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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-01 | Výzva č. 283 Lenalidomid – Dynamický nákupní systém na dodávky léčivých přípravkůEUawarded | Fakultní nemocnice Motol a Homolka CZ | Medical equipment & pharmaceuticals | €2,069,622,087 | |
| 2026-09-01 |
| Kontynuacja projektowania i budowa drogi ekspresowej S19 na odcinku od węzła Domaradz (bez węzła) do węzła Krosno – poprzednio Iskrzynia (bez węzła) dł. ok. 12,5 kmEU |
| Construction work |
| — |
| 2026-09-01 | Réparation et traitement des caissons métalliques des puits côté Odéon et côté Cité de la station Saint Michel de la ligne 4 du Métro ParisienEUawarded | RATP FR | Construction work | €0 |
| 2026-09-01 | Dienstverlening Integrale beroepsvaardigheidstrainingen- en opleidingen (IBTO) t.b.v. Defensie Bewakings- en Beveiligingsorganisatie (DBBO)EU | — | Education & training services | €18,181,818 |
| 2026-09-01 | Abbruch und Neubau Stützpunktfeuerwehr Bad Belzig - PlanungEU | Stadt Bad Belzig DE | Architecture, engineering & inspection | €900,000 |
| 2026-09-01 | Servicii de supervizare a lucrărilor de construcții pentru obiectivul: ”Creșterea eficienței energetice la Spitalul Judeţean de Urgență Bistriţa – sediu central Bd. G-ral Grigore Bălan, nr.43”EUawarded | Judetul Bistrita-Nasaud RO | Architecture, engineering & inspection | €38,948 |
| 2026-09-01 | Gestion aduanera para envios de escaso valor para la Sociedad Estatal de Correos y Telégrafos, S.A., S.M.E.EU | Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A ES | Business services: law, marketing, consulting | €1,535,204 |
| 2026-09-01 | Dostawa nawozów IIEUawarded | COBORU STACJA DOŚWIADCZALNA OCENY ODMIAN W SŁUPI WIELKIEJ PL | Chemical products | €113,335 |
| 2026-09-01 | Mission d'assistance à maîtrise d'ouvrage pour la mise en place et le suivi d'un plan d'action agricoleEU | SMAEL FR | Architecture, engineering & inspection | €570,000 |
| 2026-09-01 | Acord-cadru de achizitie publică de reactivi și consumabile pentru laborator divizați pe 31 loturiEUawarded | SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA RO | Medical equipment & pharmaceuticals | €644,595 |
| 2026-09-01 | ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΓΙΑ ΤΗ ΜΕΤΑΦΟΡΑ ΠΡΟΣΩΠΙΚΟΥ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε. ΜΕ ΤΑΞΙ ΚΑΙ ΛΕΩΦΟΡΕΙΑEUawarded | ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.) EL | Transport services | €27,072 |
| 2026-09-01 | Dostawa leków do realizacji programów lekowychEUawarded | Wojewódzki Szpital Zespolony im. L. Rydygiera w Toruniu PL | Medical equipment & pharmaceuticals | €2,563,623 |
| 2026-09-01 | Valve- ja läbipääsusüsteemi osaline asendamineEUawarded | sihtasutus Tartu Ülikooli Kliinikum EE | Security, fire, police & defence | €114,995 |
| 2026-09-01 | "ИЗБОР НА ДОСТАВЧИК НА НЕТНА АКТИВНА ЕЛЕКТРИЧЕСКА ЕНЕРГИЯ ОТ КООРДИНАТОР НА СТАНДАРТНА БАЛАНСИРАЩА ГРУПА, ПЪЛНО АДМИНИСТРИРАНЕ НА ИНФОРМАЦИОННИЯ ПОТОК С ECO И ПОЕМАНЕ НА РАЗХОДИТЕ ЗА НЕБАЛАНСИ ЗА НУЖДИТЕ НА ОБЩИНА БОБОШЕВО"EUawarded | ОБЩИНА БОБОШЕВО BG | Petroleum, fuel, electricity & energy | €320,000 |
| 2026-09-01 | Záchranný archeologický výzkum menšího rozsahuEUawarded | Ředitelství silnic a dálnic s. p. CZ | Architecture, engineering & inspection | €41,392,442 |
| 2026-09-01 | Procedura aperta a diffusione europea per l'affidamento della fornitura e della posa in opera dell'impianto multimediale della sala conferenze della sede della Camera di commercio di SassariEUawarded | TecnoServiceCamere - CCIAA IT | Radio, TV, communication equipment | €312,996 |
| 2026-09-01 | 2026 - Beschaffung von iPads inkl. Zubehör und Dienstleistung für SchulenEU | Märkischer Kreis - Der Landrat DE | Office & computing machinery | — |
| 2026-09-01 | QOZB26-4219 - Onderhoudscontract voor zwembadtechnieken - LotecEUawarded | Katholieke Universiteit te Leuven BE | Repair & maintenance services | €202,000 |
| 2026-09-01 | Dostawy asortymentu jednorazowego użytku na okres 24 miesięcy - znak sprawy Z/14/PN/26EU | Regionalny Szpital Specjalistyczny im. dr Władysława Biegańskiego PL | Medical equipment & pharmaceuticals | €99,157 |
| 2026-09-01 | Acord Cadru de furnizare Echipamente hardware și produse softwareEU | Direcția Generală de Protecție Internă RO | Software & information systems | €12,594,023 |
| 2026-09-01 | Tietopyyntö: Nostolava-autojen hankinta ja puomitikasautojen laajan määräaikastarkastuksen hankintaEU | Länsi-Uudenmaan hyvinvointialue FI | Transport equipment | — |