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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-06 | Suministro, entrega e instalación de mobiliario para las oficinas de SPRI.EU | SPRI-Agencia Vasca de Desarrollo Empresarial - SPRI ES | Furniture, furnishings, appliances | €268,110 |
| 2026-07-06 | Fourniture et livraison de livrets de famille pour la Ville de MarseilleEU | Ville de Marseille FR | Printed matter & related | — |
| 2026-07-06 | „Изпълнение на инженеринг - проектиране, строителство и осъществяване на авторски надзор по проект № BG-RRP-4.020-0072 „Устойчиво енергийно обновяване на общинска административна сграда гр.Априлци“EUawarded | ОБЩИНА АПРИЛЦИ BG | Construction work | €821,330 |
| 2026-07-06 | ,,Servicii de reparaţie motoare electrice de tractiune si servicii de reparatie a generatoarelor principale si auxiliare de pe locomotive” - impartita in 5 loturi.EU |
| SNTFC "CFR CALATORI" S.A. RO |
| Repair & maintenance services |
| €1,001,170 |
| 2026-07-06 | Sanierung und Erweiterung der Uhlandschule in Metzingen, Freianlagenplanung gem. §39 HOAI, LPH 1-9, Verhandlungsverfahren mit LösungsvorschlägenEU | Stadt Metzingen DE | Architecture, engineering & inspection | — |
| 2026-07-06 | Anschaffung eines Löschfahrzeuges LF 10 für die Freiwillige Feuerwehr Schneidhain/Königstein im TaunusEU | Magistrat der Stadt Königstein im Taunus DE | Transport equipment | — |
| 2026-07-06 | Ramavtal kemikalier för vattenrening för LisebergEU | Liseberg AB SE | Chemical products | €360,507 |
| 2026-07-06 | Доставка на различни хранителни продукти за нуждите на Община Вълчи долEUawarded | ОБЩИНА ВЪЛЧИ ДОЛ BG | Food, beverages, tobacco | €331,131 |
| 2026-07-06 | Intelligentes Mess- und Regelsystem, Energia SamedanEUawarded | Boess Engineering AG CH | Laboratory, optical & precision equipment | €996,439 |
| 2026-07-06 | SuS26001 Beförderung von Inklusionskindern an 17 Schulen in KarlsruheEUawarded | Stadt Karlsruhe Hauptamt DE | Transport services | €0 |
| 2026-07-06 | Uređenje luke otvorene za javni promet StomorskaEU | Lučka uprava Splitsko-dalmatinske županije HR | Construction work | €5,500,000 |
| 2026-07-06 | 2026-84 Suministro del radiofármaco fludesoxiglucosa 18F-FDG para el Hospital Clínic de Barcelona (HCB)EU | Consorci Hospital Clínic de Barcelona (HCB) ES | Medical equipment & pharmaceuticals | — |
| 2026-07-06 | Wyposażenie szpitalne - wózki reanimacyjneEUawarded | Szpital Miejski w Gliwicach Sp. z o.o. PL | Medical equipment & pharmaceuticals | €8,380 |
| 2026-07-06 | Servizio di parcheggio per le necessità del Dipartimento di Medicina e Chirurgia presso il campus Biomedico di Monza dell'Università degli studi di Milano-BicoccaEUawarded | Area Approvvigionamenti Beni e Servizi - Settore Gare Beni e Servizi: Ufficio Gare, Ufficio Procedure Negoziate IT | Other community, social & personal services | €522,000 |
| 2026-07-06 | Interimscontainer KirchenschuleEUawarded | Große Kreisstadt Germering DE | Construction materials & structures | €1,425,060 |
| 2026-07-06 | Intermédiation immobilière en vue de la vente de deux immeubles de la CPAM du CalvadosEU | CPAM DU CALVADOS FR | Real estate services | — |
| 2026-07-06 | Pořízení technického vybavení pro RVC ÚP ČR – krajskou pobočku v Příbrami-tablety, ozvučení a dalšíEUawarded | Úřad práce České republiky CZ | Office & computing machinery | €408,707 |
| 2026-07-06 | Natursten- Västra vallEU | VARBERGS KOMMUN SE | Mining, basic metals & related | €360,507 |
| 2026-07-06 | Fourniture d’électricité pour les sites de Liège, Arlon, Gembloux, du Centre Spatial de Liège, et les entités partenaires pour 2028 et 2029EUawarded | Université de Liège BE | Petroleum, fuel, electricity & energy | — |
| 2026-07-06 | FORNITURA DI DUE SPAZZATRICI ASPIRANTI 4 MCEU | MARCHE MULTISERVIZI SPA IT | Transport equipment | €320,000 |
| 2026-07-06 | Erweiterung Waldschule, Garten- und LandschaftsbauEUawarded | Stadt Walldorf DE | Construction work | €3,352,456 |
| 2026-07-06 | Pavilnionių parko atviras architektūrinio projekto konkursasEU | VšĮ Vilniaus pirkimų agentūra LT | Architecture, engineering & inspection | — |
| 2026-07-06 | Purchase of office and meeting room furniture for Harstad municipality.EU | — | Furniture, furnishings, appliances | €1,290,608 |