Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-03 | ZAKUP FABRYCZNIE NOWEGO SYSTEMU DO DETEKCJI OBIEKTÓW PODZIEMNYCH (GEORADAR)EU | Wojskowy Instytut Techniki Inżynieryjnej im. profesora Józefa Kosackiego PL | Security, fire, police & defence | €257,870 | |
| 2026-09-03 | DYNAMICKÝ NÁKUPNÍ SYSTÉM NA DODÁVKY ICT VYBAVENÍ 2026 -2036EU | Vysoká škola ekonomická v Praze CZ | Office & computing machinery | €7,450,640 | |
| 2026-09-03 |
| Sukcesywna dostawa artykułów biurowych na potrzeby wojewódzkich samorządowych jednostek organizacyjnychEU |
| Województwo Mazowieckie PL |
| Office & computing machinery |
| — |
| 2026-09-03 | LokalvårdEU | Statens institutionsstyrelse SE | Sewage, refuse, cleaning & environmental | €6,298,079 |
| 2026-09-03 | Restructuration du bâtiment X de la résidence Camus à Villeneuve d'AscqEU | Crous de Lille FR | Construction work | — |
| 2026-09-03 | FOURNITURE DE TITRES RESTAURANT POUR LES AGENTS DE LA VILLE DE MAGNY LE HONGREEU | COMMUNE DE MAGNY LE HONGRE FR | Financial & insurance services | €300,000 |
| 2026-09-03 | Prestations de formation à l’obtention du permis de conduire AM au profit des centres EPIDEEU | EPIDE FR | Education & training services | — |
| 2026-09-03 | SZP/243-245/2026 Umowa ramowa na dostawę sprzętu komputerowego dla Politechniki Wrocławskiej – komputery stacjonarneEU | Politechnika Wrocławska PL | Office & computing machinery | — |
| 2026-09-03 | Echipamente Bazele Electronicii și Electronica Aplicata 2EU | UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA RO | Electrical machinery & lighting | €44,883 |
| 2026-09-03 | Vertrag über die Unterhaltsreinigung in der Liegenschaft der Bundeswehr in UnnaEU | Bundeswehr-Dienstleistungszentrum Münster DE | Sewage, refuse, cleaning & environmental | — |
| 2026-09-03 | Gestion des aires d'accueil des gens du voyage de la Communauté d'Agglomération du Pays de Meaux.EU | COMMUNAUTE D'AGGLOMERATION DU PAYS DE MEAUX FR | Hotel, restaurant & retail trade | €1,308,000 |
| 2026-09-03 | Fornitura Triennale di Dispositivi Medici da Destinare alla U.O.C. Urologia dell’A.O.R.N. San Giuseppe Moscati di AvellinoEU | A.O. SAN GIUSEPPE MOSCATI IT | Medical equipment & pharmaceuticals | €3,770,754 |
| 2026-09-03 | VE1 Interimcontainer, 2-501 Neubau Grundschule HemmingstedtEU | Gemeinde Hemmingstedt - Der Bürgermeister DE | Construction work | €721,000 |
| 2026-09-03 | Изготвяне на доклади за оценка на съответствието на инвестиционни проекти с основните изисквания към строежите и упражняване на строителен надзор по време на строителството на обекти на територията на Община Сандански по обособени позицииEUawarded | ОБЩИНА САНДАНСКИ BG | Architecture, engineering & inspection | €398,552 |
| 2026-09-03 | Acord - cadru alimenteEU | DIRECTIA DE ASISTENTA SOCIALA BRASOV RO | Food, beverages, tobacco | €23,163 |
| 2026-09-03 | Parkett- und HolzbodenarbeitenEU | Land Hessen, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe DE | Construction work | — |
| 2026-09-03 | Fornitura Triennale di Dispositivi Medici da Destinare alla U.O.C. Urologia dell’A.O.R.N. San Giuseppe Moscati di AvellinoEU | A.O. SAN GIUSEPPE MOSCATI IT | Medical equipment & pharmaceuticals | €3,770,754 |
| 2026-09-03 | CfQ - Printing Services for the Eastern Regional CouncilEUawarded | Eastern Regional Council MT | Business services: law, marketing, consulting | €6,000 |
| 2026-09-03 | Suministro e instalación de equipamiento de mobiliario para el grado de medicina en Teruel, desglosado en 5 lotes. Financiado 100% Gobierno de AragónEUawarded | Rectorado de la Universidad de Zaragoza ES | Furniture, furnishings, appliances | €166,724 |
| 2026-09-03 | Generalsanierung Michel-Buck-Schule, GerüstbauarbeitenEU | Große Kreisstadt Ehingen (Donau) DE | Construction work | — |
| 2026-09-03 | IMT007/26 - LANDSCAPING WORKS INCLUDING PLANTING OF TREES AND SHRUBS IN VARIOUS LOCATIONS AROUND MALTAEU | Infrastructure Malta MT | Construction work | €3,500,000 |
| 2026-09-03 | Medical equipmentEU | Public Health Institution for Eye Diseases Skopje MK | Medical equipment & pharmaceuticals | — |
| 2026-09-03 | (24261) 485 Auftragsleistungen im Projektmanagement des ISC-EJPD 2026-2030EU | — CH | IT services: consulting, software, internet | €144,992,548 |
| 2026-09-03 | Gasausschreibung Bayerischer Gemeindetag Kommunal-GmbH für Auftraggeber gemäß LeistungsverzeichnisEUawarded | Bayerischer Gemeindetag Kommunal-GmbH für Auftraggeber gemäß Leistungsverzeichnis DE | Petroleum, fuel, electricity & energy | €961,898 |