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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-26 | Fördertechnik: KleingüteraufzugEUawarded | Nationaltheater Mannheim DE | Construction work | €37,125 | |
| 2026-08-26 | GMT 2025 - Paket 10 - 3 LoseEUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Construction work | €0 | |
| 2026-08-26 |
| Contract for the transport, reception and final treatment of hazardous waste.EU |
| Oslo kommune v/ Renovasjons- og gjenvinningsetaten NO |
| Sewage, refuse, cleaning & environmental |
| — |
| 2026-08-26 | TIETOPYYNTÖ: Astiat ja keittiötarvikkeetEU | HUS-yhtymä FI | Furniture, furnishings, appliances | — |
| 2026-08-26 | Rahmenvertrag über das Scannen von Bestandsakten der Kreisverwaltung Plön inkl. DienstleistungenEUawarded | Kreis Plön DE | Business services: law, marketing, consulting | — |
| 2026-08-26 | Adquisición FST Role 2 ModularEU | Jefatura de Asuntos Económicos del Mando de Apoyo Logístico ES | Medical equipment & pharmaceuticals | €63,112,500 |
| 2026-08-26 | Az. 25653 Paket 32 Gebäudereinigung in 23 ObjektenEUawarded | Amt für Recht, Vergabe und Versicherungen DE | Sewage, refuse, cleaning & environmental | — |
| 2026-08-26 | Aannemer nieuwbouw De BlaakEUawarded | Stichting Kinderstad NL | Construction work | €7,343,400 |
| 2026-08-26 | Aquisição de Viatura de Turismo NovaEU | TUB - Transportes Urbanos de Braga, EM PT | Transport equipment | €320,000 |
| 2026-08-26 | NAJAM OSOBNIH I DOSTAVNIH VOZILAEUawarded | — | Transport equipment | €2,062,615 |
| 2026-08-26 | Nabava opreme za dječji vrtić u KlisuEUawarded | OPĆINA KLIS HR | Furniture, furnishings, appliances | €238,300 |
| 2026-08-26 | RV Gebäudereinigung StOBereich Leer_Ramsloh 6003073293-BwDLZ LeerEU | Bundeswehr-Dienstleistungszentrum Leer DE | Sewage, refuse, cleaning & environmental | — |
| 2026-08-26 | Cybersecurity Specialist ServicesEU | Fáilte Ireland-National Tourism Development Authority IE | IT services: consulting, software, internet | €800,000 |
| 2026-08-26 | Mikropreparatų saugojimo spintos (12379)EUawarded | VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV) LT | Construction materials & structures | €50,457 |
| 2026-08-26 | Dostawa drobnego jednorazowego sprzętu medycznego niejałowego-13 pakietówEUawarded | Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu PL | Medical equipment & pharmaceuticals | €229,601 |
| 2026-08-26 | Dekontamination von PCB-belasteten musealen Objekten u. restauratorischer BegleitungEUawarded | Deutsches Museum von Meisterwerken der Naturwissenschaft und Technik (AdöR) DE | Sewage, refuse, cleaning & environmental | €210,534 |
| 2026-08-26 | Uruchomienie i obsługa Opolskiego Roweru Miejskiego na terenie Miasta OpolaEU | Miasto Opole PL | Repair & maintenance services | €725,480 |
| 2026-08-26 | RELANCE - Fourniture de sutures chirurgicales stérilesEU | CHNO des 15-20 FR | Medical equipment & pharmaceuticals | — |
| 2026-08-26 | Zbiór nasion buka zwyczajnego w szacunkowej ilości 20 000 kg na terenie Nadleśnictwa Gryfino w roku 2026EU | Nadleśnictwo Gryfino PL | Agricultural, forestry & horticultural services | €410,561 |
| 2026-08-26 | Laboratorijske storitveEU | — | Health & social work services | — |
| 2026-08-26 | Krajské dopravní informační centrum – studie, projektová dokumentace, inženýring a ADEU | Krajská správa a údržba silnic Karlovarského kraje, příspěvková organizace CZ | Architecture, engineering & inspection | €330,565 |
| 2026-08-26 | Elektroenerģijas piegāde Gulbenes novada pašvaldības vajadzībāmEU | Gulbenes novada pašvaldība LV | Petroleum, fuel, electricity & energy | — |
| 2026-08-26 | OBIS für ÜSTRA – TW2500 RolloutEUawarded | ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft DE | Software & information systems | €3,147,944 |