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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-11-06 | Servizio di raccolta, trasporto e avvio a recupero / smaltimento di abiti ed indumenti usati sul bacino territoriale di CLARA S.p.A.EUawarded | CLARA SPA - Ufficio Gare IT | Sewage, refuse, cleaning & environmental | €1,022,378 | |
| 2026-11-06 | Freiberufliche Leistungen für die Sanierung, den Neubau und die Sporthallensanierung an der BBS VarelEU | Landkreis Friesland DE | Architecture, engineering & inspection | — | |
| 2026-11-06 |
| Suministro de Centro de Proceso de Datos y Plataforma de Virtualización del Ayuntamiento de Massanassa.EU |
| Junta de Gobierno del Ayuntamiento de Massanassa ES |
| Office & computing machinery |
| €312,000 |
| 2026-11-06 | Avtomatski analizator za urinokultureEU | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica SI | Medical equipment & pharmaceuticals | — |
| 2026-11-06 | Ramavtal Ledsamordnare för Stockholm Archipelago Trail (SAT)EU | Järva stadsdelsförvaltning SE | Recreational, cultural & sporting services | €356,246 |
| 2026-11-06 | Udbud af driftsaftale vedrørende Hvidovre LystbådehavnEUawarded | Hvidovre Kommune DK | Supporting transport; travel agencies | €2,007,038 |
| 2026-11-06 | Empreitada de Requalificação da Rede de Incêndios da Central Térmica da VitóriaEU | EEM - Empresa de Electricidade da Madeira, SA PT | Construction work | €2,400,000 |
| 2026-11-06 | 2018 – I – 2798 Constanța – „Bazin de înot în cazarma 2798 Constanța”EU | MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI RO | Construction work | €9,256,661 |
| 2026-11-06 | Prestation d'entretien des espaces verts sur le site d’Inria SiègeEU | Inria - Service achats marchés FR | Agricultural, forestry & horticultural services | €200,000 |
| 2026-11-06 | Servicio de escenario, gestión de sala y taquilla del Teatro - Auditorio de Illescas.EU | Alcaldía del Ayuntamiento de Illescas ES | Recreational, cultural & sporting services | €1,755,330 |
| 2026-11-06 | PROCEDURA APERTA PER L'AFFIDAMENTO DELLA FORNITURA DI BUONI REGALO PER DIPENDENTI COMUNALI AVENTI DIRITTO - ANNI 2027/2029EU | Comune di Buccinasco IT | Clothing, footwear, luggage | €747,360 |
| 2026-11-06 | Systematyczna dostawa książek od dnia zawarcia umowy do dnia 31.12.2027 r.EU | Biblioteka Miejska w Łodzi PL | Printed matter & related | — |
| 2026-11-06 | Fornitura triennale di guaine per fibroscopio e DM vari per UOC ORL ed UOSD Riabilitazione Generale e SpecialisticaEU | A.O.U. "LUIGI VANVITELLI" IT | Medical equipment & pharmaceuticals | €994,831 |
| 2026-11-06 | ORGANISATION D’UN COLLOQUE SCIENTIFIQUE INTERNATIONAL (HEBERGEMENT, SALLE, RESTAURATION)EU | CNRS Délégation Aquitaine FR | Business services: law, marketing, consulting | — |
| 2026-11-06 | Marché-cadre de travaux de VRD (Voirie Réseaux Divers) pour 3 sites EPR2EU | EDF SA FR | Construction work | — |
| 2026-11-06 | Modernizacja operatu ewidencji gruntów i budynków gm. Zabłudów z podziałem na 2 części zamówieniaEU | Powiat Białostocki - Starostwo Powiatowe w Białymstoku PL | Architecture, engineering & inspection | — |
| 2026-11-06 | Nettoyage et curage des réseaux et ouvrages d'assainissement de Thionville Fensch AgglomérationEUawarded | Thionville Fensch Agglomération FR | Sewage, refuse, cleaning & environmental | — |
| 2026-11-06 | Ingenieurleistungen nach Teil 4 Abschnitt 2 HOAIEUawarded | Vermögen und Bau Baden-Württemberg, Amt Ravensburg DE | Architecture, engineering & inspection | €85,592 |
| 2026-11-06 | "Rekonštrukcia ESt Veľké Kapušany"- inžinierska a projektová činnosťEU | Slovenská elektrizačná prenosová sústava, a.s. SK | Architecture, engineering & inspection | €7,105,915 |
| 2026-11-06 | PRESTATIONS DE MÉDECINE DU TRAVAIL ET DE PRÉVENTIONEUawarded | CSTB FR | Health & social work services | €500,000 |
| 2026-11-06 | Spotřební materiál pro koagulační vyšetření s výpůjčkou 2 automatických koagulometrůEU | Fakultní nemocnice Brno CZ | Medical equipment & pharmaceuticals | — |
| 2026-11-06 | PNE.U.NT.45.26EU | — | Sewage, refuse, cleaning & environmental | €672,465 |