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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-02 | NAMJEŠTAJ ZA HOSTEL SPINUTEU | Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT HR | Furniture, furnishings, appliances | €650,000 |
| 2026-07-02 | Acord cadru Service si piese de schimb utilaje – 24 luniEUawarded | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. RO | Repair & maintenance services | €182,465 |
| 2026-07-02 | Procurement of paving grade bitumen 50/70 for asphalt productionEU | Public Enterprise for Maintenance and Protection of Main and Regional Roads - Skopje MK | Petroleum, fuel, electricity & energy | — |
| 2026-07-02 | Marché d'astreinte et de location de matériel de pompage pour la ville de BlagnacEU | MAIRIE DE BLAGNAC FR | Repair & maintenance services | €240,000 |
| 2026-07-02 | Stadt Pforzheim - Zweite Markterkundung Stadtverkehr PforzheimEU | Stadt Pforzheim |
| Transport services |
| — |
| 2026-07-02 | Převzetí a využití biologicky rozložitelných odpadů (BRO) a převzetí, přeprava a využití nebo odstranění kalů z dešťových vpustíEUawarded | Brněnské komunikace a.s. CZ | Sewage, refuse, cleaning & environmental | €148,429 |
| 2026-07-02 | Lieferung eines MobilbaggersEU | Uckermärkische Dienstleistungsgesellschaft mbH DE | Mining, quarrying & construction machinery | — |
| 2026-07-02 | TLF 2000EU | Stadt Kamp-Lintfort DE | Transport equipment | — |
| 2026-07-02 | Dostawa tomografu komputerowego wraz z demontażem aktualnie używanego i adaptacją pomieszczeń Zakładu Diagnostyki Obrazowej na potrzeby dostarczanegoEU | Wojewódzki Szpital Zespolony im. dr. Romana Ostrzyckiego w Koninie PL | Medical equipment & pharmaceuticals | €2,036,979 |
| 2026-07-02 | Lic 13/927/2026 -Servicios de mantenimiento integral, servicios, logística y conducción del edificio a prestar para Auditorio de TenerifeEUawarded | Gerencia del Auditorio de Tenerife SAU ES | Repair & maintenance services | €489,811 |
| 2026-07-02 | Fourniture et livraison de papiers pour l’Université de Reims Champagne-ArdenneEUawarded | Université de Reims Champagne-Ardenne FR | Printed matter & related | €800,000 |
| 2026-07-02 | Collecte et traitement des déchets chimiques produits par les unités de recherche de la DR PARIS IDF CENTRE NORD de l'INSERMEU | INSERM DR PARIS IDF CENTRE NORD FR | Sewage, refuse, cleaning & environmental | €211,780 |
| 2026-07-02 | 416_technische Gase 2027-2034EU | WIENER LINIEN GmbH & Co KG AT | Chemical products | — |
| 2026-07-02 | RES/NEG/001/2026 SUPPORT AND MAINTENANCE SERVICES FOR THE BIOMETRIC CAPTURE SELF-SERVICE KIOSKS OF THE RESIDENCY MALTA AGENCYEUawarded | Residency Malta Agency MT | Repair & maintenance services | €225,000 |
| 2026-07-02 | Aquisição de Produtos de Apoio para o Serviço de Medicina Física e Reabilitação, da Unidade Local de Saúde de Coimbra, E.P.EEU | Unidade Local de Saúde de Coimbra, EPE PT | Medical equipment & pharmaceuticals | €69,143 |
| 2026-07-02 | Accord-cadre - Mise à disposition de personnel infirmier et soignant intérimaire pour notre maison de repos "La Quiétude/Monjoie"EU | CPAS d'Andenne BE | Business services: law, marketing, consulting | €826,446 |
| 2026-07-02 | Úložný optický kábel - PCIEUawarded | Západoslovenská distribučná, a.s. SK | Radio, TV, communication equipment | — |
| 2026-07-02 | Medikamenta Amikacinum 500 mg/2 ml N1 piegādeEU | Valsts sabiedrība ar ierobežotu atbildību "Bērnu klīniskā universitātes slimnīca" LV | Medical equipment & pharmaceuticals | — |
| 2026-07-02 | Acord-cadru de achiziție publică de medicamente divizat pe 49 loturiEUawarded | SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA RO | Medical equipment & pharmaceuticals | €7,112,730 |
| 2026-07-02 | Fourniture de matériels électriques - Groupement de commande entre la Ville de LIEVIN (coordonnateur du groupement) et le CCASEU | Ville Liévin FR | Electrical machinery & lighting | €1,200,000 |
| 2026-07-02 | PRODUSE ALIMENTARE DIVERSE 3 - 22 LOTURI (CUI - 21)EU | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" RO | Food, beverages, tobacco | €897,797 |
| 2026-07-02 | Bauleistungen Modernisierung Bf AulendorfEUawarded | DB InfraGO AG – Geschäftsbereich Personenbahnhöfe (Bukr 11) DE | Construction work | €0 |
| 2026-07-02 | Manuella rullstolar och tillbehörEU | Region Västerbotten SE | Medical equipment & pharmaceuticals | €9,373,169 |
| 2026-07-02 | KTE65/26 Neurokirurgisenporan terätEUawarded | Varsinais-Suomen hyvinvointialue FI | Medical equipment & pharmaceuticals | €498,000 |