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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-03 | Offenes Verfahren: Förderanlagen - Anbau Grundschule St. EngelbertEU | Stadtverwaltung Brilon DE | Construction work | — | |
| 2026-09-03 | PC -2025-000680-Prestação de Serviços para Implementação de Medidas Compensatórias - Lote 2EUawarded |
| REN - Rede Eléctrica Nacional, S.A. PT |
| Agricultural, forestry & horticultural services |
| €346,330 |
| 2026-09-03 | Location, montage et démontage de structures dans le cadre des manifestations organisées par la Ville de RouenEUawarded | Ville de Rouen FR | Furniture, furnishings, appliances | — |
| 2026-09-03 | „Осигуряване на услуги по извънгаранционна поддръжка на служебните автомобили, собственост на ИАОС“EUawarded | ИЗПЪЛНИТЕЛНА АГЕНЦИЯ ПО ОКОЛНА СРЕДА BG | Repair & maintenance services | €6,136 |
| 2026-09-03 | HEMOSTATICI I KIRURŠKA LJEPILAEU | Klinički bolnički centar Rijeka HR | Medical equipment & pharmaceuticals | €534,227 |
| 2026-09-03 | Ingenieurleistungen nach Teil 4 Abschnitt 2 HOAI 2021EU | Staatl. Hochbauamt Stuttgart DE | Architecture, engineering & inspection | €1,092,437 |
| 2026-09-03 | AQUISIÇÃO DE SERVIÇOS PARA REALIZAÇÃO DE ATIVIDADES COMPLEMENTARES AO FUNCIONAMENTO DOS CEMITÉRIO DE SANTA CLARA E DAS FREGUESIASEU | Município de Beja PT | Other community, social & personal services | €363,000 |
| 2026-09-03 | Cork City Council Transportation Division ITS Contractors PanelEU | Cork City Council IE | Construction work | €10,000,000 |
| 2026-09-03 | Acuerdo marco para prestación de servicio de redacción de proyectos y dirección de obras de proyectos de urbanizaciónEU | Ayuntamiento de Bilbao - Área de Obras Públicas y Servicios ES | Architecture, engineering & inspection | €5,983,703 |
| 2026-09-03 | Arzneimittelrabattvertrag nach § 130a Abs. 8 SGB V i.V.m. § 130c Abs. 1 SGB V zu den Arzneimitteln Esperoct (B02BD02), NovoEight (B02BD02) und Alhemo (B02BX10) zur Behandlung der HämophilieEUawarded | AOK Sachsen - Anhalt DE | Medical equipment & pharmaceuticals | €1 |
| 2026-09-03 | TOP: Ausstattung: loses MobiliarEUawarded | Stadt Rothenburg ob der Tauber DE | Furniture, furnishings, appliances | €115,290 |
| 2026-09-03 | Entretien et nettoyage couvertures et toitures des bâtiments d'AlfortvilleEU | Commune d'Alfortville FR | Repair & maintenance services | — |
| 2026-09-03 | Gulbju ielas posma no Ķiršu ielas līdz Dostojevska ielai, un Dostojevska ielas posmā no Gulbju ielas līdz Oškalna ielai, Daugavpilī seguma atjaunošanaEUawarded | — | Construction work | €187,544 |
| 2026-09-03 | NUTRAUKTA /Transporto priemonių remonto paslaugosEU | Lietuvos kariuomenės Depų tarnyba LT | Repair & maintenance services | €661,157 |
| 2026-09-03 | P20893 Cork Airside Lounge ConcessionEUawarded | daa plc IE | Hotel, restaurant & retail trade | €0 |
| 2026-09-03 | La fourniture d'outillages pour les 3 sites d'exploitation de la MTAGEUawarded | SPL M TAG FR | Construction materials & structures | €952,000 |
| 2026-09-03 | Raumlufttechnische Anlagen - VergabebekanntmachungEUawarded | Technologierförderung Münster GmbH DE | Construction work | €1,120,315 |
| 2026-09-03 | Cabluri si conductoare de MTEU | DISTRIBUTIE ENERGIE OLTENIA S.A. RO | Electrical machinery & lighting | €466,045 |
| 2026-09-03 | CT2320/2026 - FRAMEWORK CONTRACT FOR THE SUPPLY OF STERILE AND NON-STERILE PACKAGED PREFILLED 10ML 0.9 PERCENT SODIUM CHLORIDE SYRINGEEU | Department of Contracts MT | Medical equipment & pharmaceuticals | €941,325 |
| 2026-09-03 | Drift och underhåll av offentlig belysning innerstaden 2026-2032EU | Trafikkontoret SE | Repair & maintenance services | €16,195,061 |
| 2026-09-03 | Dostawa środków chemicznych przwciwodorowych dawkowanych do ściekówEU | Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji Spółka Akcyjna PL | Chemical products | — |
| 2026-09-03 | Stromausschreibung Bayerischer Gemeindetag Kommunal-GmbH für Auftraggeber gemäß LeistungsverzeichnisEUawarded | Bayerischer Gemeindetag Kommunal-GmbH für Auftraggeber gemäß Leistungsverzeichnis DE | Petroleum, fuel, electricity & energy | €1,096,104 |
| 2026-09-03 | Suministro De Paneles Led Para El Centro De Gestión Aeroportuaria Y Centros De Contingencia En El Aeropuerto Adolfo Suarez Madrid-BarajasEU | Aena. Dirección de Contratación ES | Software & information systems | €4,500,000 |
| 2026-09-03 | Jätevoimalan laajennusosan APC-tuhkan vastaanotto, kuljetus ja käsittelyEUawarded | Vantaan Energia Oy FI | Sewage, refuse, cleaning & environmental | €1,500,000 |