| Ref No | Posting Date | Location | Value | Short Description |
|
2001418260321
|
20-Mar-2026
|
Spain
|
388800 EUR
|
Supply of mattresses and mattress covers destined for the Central University Hospital
View Project Detail
|
|
2005318260321
|
20-Mar-2026
|
Denmark
|
Not Specified
|
purchase of external assistance in approved audit services
View Project Detail
|
|
2002418260321
|
20-Mar-2026
|
Germany
|
Not Specified
|
Expansion of the overhead line infrastructure for the trolleybus
View Project Detail
|
|
2002518260321
|
20-Mar-2026
|
Latvia
|
Not Specified
|
Dismantling of two existing elevators
View Project Detail
|
|
2004218260321
|
20-Mar-2026
|
Italy
|
1413333 EUR
|
production and broadcasting of radio programs
View Project Detail
|
|
2002018260321
|
20-Mar-2026
|
Latvia
|
Not Specified
|
Construction of Kekava Secondary School sports stadium
View Project Detail
|
|
2002218260321
|
20-Mar-2026
|
Belgium
|
Not Specified
|
Qualification system for carrying out works on the drinking water infrastructure
View Project Detail
|
|
2005518260321
|
20-Mar-2026
|
Spain
|
Not Specified
|
Transfer, custody, and document management services of the general archive of the Ministry of Trans
View Project Detail
|
|
2005618260321
|
20-Mar-2026
|
Ireland
|
146050 EUR
|
Sustainable Events and Festivals Programme
View Project Detail
|
|
2005818260321
|
20-Mar-2026
|
Spain
|
492812 EUR
|
SERVICE FOR THE MANAGEMENT OF THE NURSERY OUR LADY OF FUENCISLA OF MADRID
View Project Detail
|
|
2005918260321
|
20-Mar-2026
|
Spain
|
6059159 EUR
|
SERVICES FOR THE MANAGEMENT OF NURSERY SCHOOL
View Project Detail
|
|
2006018260321
|
20-Mar-2026
|
Spain
|
11448130 EUR
|
SERVICE FOR THE MANAGEMENT OF THE 4-4-4 NURSERY SCHOOLS
View Project Detail
|
|
2000418260321
|
20-Mar-2026
|
Italy
|
160000 EUR
|
Supply and maintenance of a Single Reaction Chamber (SRC) high volume microwave digester
View Project Detail
|
|
2003418260321
|
20-Mar-2026
|
Poland
|
Not Specified
|
Overhaul of SA139 type axial gearboxes
View Project Detail
|
|
2003818260321
|
20-Mar-2026
|
Greece
|
Not Specified
|
INSTALLATION OF A BACKUP WIRELESS NETWORK INTERCONNECTING
View Project Detail
|
|
2002918260321
|
20-Mar-2026
|
Norway
|
Not Specified
|
Market survey/RFI post-processing ultrasound.
View Project Detail
|
|
2002718260320
|
19-Mar-2026
|
Italy
|
Not Specified
|
Qualification System related to the establishment of a list of qualified economic operators for the
View Project Detail
|
|
2000418260320
|
19-Mar-2026
|
Latvia
|
Not Specified
|
delivery, installation, testing, training, and handover
View Project Detail
|
|
2000518260320
|
19-Mar-2026
|
Czech Republic
|
Not Specified
|
Delivery and provision of service for overcurrent protections with indirect measurement for CEPS, a
View Project Detail
|
|
2001718260320
|
19-Mar-2026
|
Latvia
|
Not Specified
|
Delivery and installation of a diagonal stair lift at Riga Style and Fashion Technical School
View Project Detail
|
|
2001818260320
|
19-Mar-2026
|
Czech Republic
|
Not Specified
|
Elevator Reconstruction (Delivery System Using the Design & Build Method)`
View Project Detail
|
|
2001918260320
|
19-Mar-2026
|
Spain
|
3500000 EUR
|
CEIC URBAN DRAINAGE AND SEWERAGE
View Project Detail
|
|
2002018260320
|
19-Mar-2026
|
Latvia
|
Not Specified
|
Heating boilers in Drusti
View Project Detail
|
|
2001018260320
|
19-Mar-2026
|
Slovakia
|
376497 EUR
|
Ultrasound devices
View Project Detail
|
|
2004318260320
|
19-Mar-2026
|
Finland
|
Not Specified
|
Global Accommodation Services 2027 (00710)
View Project Detail
|
|
2000018260321
|
19-Mar-2026
|
Turkey
|
512000000 EUR
|
Ankara Metro Project
View Project Detail
|
|
2007518260320
|
19-Mar-2026
|
Spain
|
3916352 EUR
|
SERVICE FOR THE MANAGEMENT OF THE LOS ABETOS CHILDREN`S SCHOOL IN PARLA
View Project Detail
|
|
2007618260320
|
19-Mar-2026
|
Spain
|
3474806 EUR
|
SERVICE FOR THE MANAGEMENT OF THE LA COMBA NURSERY SCHOOL IN LEGANS
View Project Detail
|
|
2007718260320
|
19-Mar-2026
|
Spain
|
6610849 EUR
|
SERVICE FOR THE MANAGEMENT OF THE CAMPANILLA NURSERY SCHOOL OF ARROYOMOLINOS
View Project Detail
|
|
2007818260320
|
19-Mar-2026
|
Spain
|
2123836 EUR
|
SERVICE FOR THE MANAGEMENT OF THE EL POZO DEL TO RAIMUNDO NURSERY SCHOOL IN MADRID
View Project Detail
|
|
2007418260320
|
19-Mar-2026
|
Spain
|
3471067 EUR
|
SERVICE FOR THE MANAGEMENT OF THE CARRICOCHE NURSERY SCHOOL IN MADRID
View Project Detail
|
|
2008918260320
|
19-Mar-2026
|
Spain
|
1157025 EUR
|
Cleaning service Provincial Directorate of the General Treasury of the Social Security of Seville
View Project Detail
|
|
2009018260320
|
19-Mar-2026
|
Spain
|
11280213 EUR
|
Gowns and surgical pajamas
View Project Detail
|
|
2005118260320
|
19-Mar-2026
|
Italy
|
Not Specified
|
AWARD OF BLOOD AND BLOOD COMPONENTS TRANSPORT SERVICE FOR HEALTHCARE COMPANIES OF THE VENETO REGION
View Project Detail
|
|
2005218260320
|
19-Mar-2026
|
Germany
|
1000000 EUR
|
Expiry of current contract and need for continuous services
View Project Detail
|
|
2005218260319
|
18-Mar-2026
|
Spain
|
1262613 EUR
|
COMPREHENSIVE MAINTENANCE OF MULTIFUNCTION MACHINES AND SUPPORT FOR REPROGRAPHY SERVICES
View Project Detail
|
|
2005118260319
|
18-Mar-2026
|
Finland
|
Not Specified
|
RFI for AS332L1 Super Puma Component Maintenance Services
View Project Detail
|
|
2001518260319
|
18-Mar-2026
|
Poland
|
4200000 PLN
|
Successive delivery of kits for the production and storage of UKKP
View Project Detail
|
|
2004918260319
|
18-Mar-2026
|
Sweden
|
10000000 SEK
|
Customer system for water and waste
View Project Detail
|
|
2008418260319
|
18-Mar-2026
|
Spain
|
Not Specified
|
Quality control of cleaning
View Project Detail
|
|
2007818260319
|
18-Mar-2026
|
Italy
|
3400000 EUR
|
CONCESSION CONTRACT FOR THE CONSTRUCTION OF FER PRODUCTION PLANTS AND A RENEWABLE ENERGY COMMUNITY
View Project Detail
|
|
2008118260319
|
18-Mar-2026
|
Spain
|
288800 EUR
|
Technical Control Organization Services, G-086 Andoain
View Project Detail
|
|
2003318260319
|
18-Mar-2026
|
Germany
|
Not Specified
|
Outdoor facilities extension building comprehensive school Menden
View Project Detail
|
|
2008318260319
|
18-Mar-2026
|
Sweden
|
700000000 SEK
|
New adventure pool Ostersund
View Project Detail
|
|
2004818260319
|
18-Mar-2026
|
Spain
|
2187713 EUR
|
SUPPLY, UPDATE, AND SUPPORT OF SAP PRODUCTS
View Project Detail
|
|
2002018260319
|
18-Mar-2026
|
Latvia
|
Not Specified
|
Acquisition of educational resources – play elements for the needs of Liepaja preschool educational
View Project Detail
|
|
2009818260319
|
18-Mar-2026
|
Spain
|
2256871 EUR
|
PROFESSIONAL LEGAL SERVICES, LEGAL ADVICE IN LABOR AND SOCIAL SECURITY MATTERS
View Project Detail
|
|
2009918260319
|
18-Mar-2026
|
Spain
|
200000000 EUR
|
Development of AI algorithms
View Project Detail
|
|
2010118260319
|
18-Mar-2026
|
Spain
|
880000 EUR
|
STRATEGY FOR TRANSFORMATION AND PROFESSIONAL GROWTH
View Project Detail
|
|
2010418260319
|
18-Mar-2026
|
Spain
|
261250 EUR
|
Cleaning Service for Central and Territorial Offices
View Project Detail
|
|
2010518260319
|
18-Mar-2026
|
Spain
|
1203905 EUR
|
Broadcasting service to provide information to the media about the traffic conditions on the roads
View Project Detail
|
|
2010618260319
|
18-Mar-2026
|
Spain
|
Not Specified
|
Hospital Dietetics and Nutrition Service
View Project Detail
|
|
2010818260319
|
18-Mar-2026
|
Spain
|
10980000 EUR
|
Laundry Service
View Project Detail
|
|
2005718260319
|
18-Mar-2026
|
Spain
|
1049541 EUR
|
Bed maintenance
View Project Detail
|
|
2003418260319
|
18-Mar-2026
|
Spain
|
7098649 EUR
|
Renovation and conditioning works of the Contemporary Art Museum in Conde Duque
View Project Detail
|
|
2003818260319
|
18-Mar-2026
|
Spain
|
5728133 EUR
|
PUMPING WORKS TO NAVACERRADA AND JAROSA FROM REUNIÓN
View Project Detail
|
|
2003618260319
|
18-Mar-2026
|
Spain
|
6000000 EUR
|
RENOVATION WORKS OF THE SUPPLY NETWORK IN HOUSING DEVELOPMENTS
View Project Detail
|
|
2002718260319
|
18-Mar-2026
|
Moldova, Republic Of
|
2851445 MDL
|
Primer for mineral-based surfaces
View Project Detail
|
|
2002818260319
|
18-Mar-2026
|
Moldova, Republic Of
|
3967600 MDL
|
Materials for producing CCTSITA ETALON UTM
View Project Detail
|
|
2002818260318
|
17-Mar-2026
|
Latvia
|
Not Specified
|
Delivery of two-rail tram switches, frogs, and crossings
View Project Detail
|
|
2002718260318
|
17-Mar-2026
|
Norway
|
Not Specified
|
Joint Commando Craft
View Project Detail
|
|
2003718260318
|
17-Mar-2026
|
Italy
|
Not Specified
|
Supply of an integrated system of dynamic changing rooms and automated uniform distribution to be i
View Project Detail
|
|
2015718260318
|
17-Mar-2026
|
Spain
|
440000 EUR
|
XAM Digitization
View Project Detail
|
|
2000318260318
|
17-Mar-2026
|
Spain
|
36500 EUR
|
Supply of sports clothing for the activities of the Physical Education and Sports Service of the Un
View Project Detail
|
|
2000418260318
|
17-Mar-2026
|
United Kingdom
|
Not Specified
|
Non-Metallic Uniform Belts and Key Lanyards
View Project Detail
|
|
2005718260318
|
17-Mar-2026
|
Spain
|
Not Specified
|
Construction project 02/26 of the safety reservoir for water storage in the area of the Letur WTP (
View Project Detail
|
|
2005618260318
|
17-Mar-2026
|
France
|
Not Specified
|
Renovation and repair work on vertical signage on the ASF network
View Project Detail
|
|
2005518260318
|
17-Mar-2026
|
France
|
Not Specified
|
Pavement renewal - Tournus / Montbellet direction 2 PR 355/370 + interchange no. 27 Tournus
View Project Detail
|
|
2005918260318
|
17-Mar-2026
|
Spain
|
Not Specified
|
Project 01/23 for the demarcation of the Segura channel from the exit of tunnel No. 8 to the Rambla
View Project Detail
|
|
2005818260318
|
17-Mar-2026
|
Germany
|
Not Specified
|
Prequalification for construction services for the renovation/decommissioning of sewer & wastewater
View Project Detail
|
|
2009818260318
|
17-Mar-2026
|
Spain
|
450000 EUR
|
MAINTENANCE OF THE TELECOMMUNICATIONS NETWORK OF THE CANAL DE ISABEL II
View Project Detail
|
|
2009618260318
|
17-Mar-2026
|
Spain
|
14850000 EUR
|
Hiring of passenger air transport services for the transfer of foreign citizens, through the organi
View Project Detail
|
|
2002118260318
|
17-Mar-2026
|
Italy
|
Not Specified
|
MARKET SURVEY FOR ELECTROSURGICAL UNITS FOR UROLOGY
View Project Detail
|
|
2013218260318
|
17-Mar-2026
|
Spain
|
630000 EUR
|
EARLY WARNING SEVERE RAINFALL EVENTS 3.0
View Project Detail
|
|
2013418260318
|
17-Mar-2026
|
Spain
|
570000 EUR
|
TECHNICAL ASSISTANCE INTERNAL AUDIT, RISK MANAGEMENT AND INTERNAL CONTROL
View Project Detail
|
|
2013718260318
|
17-Mar-2026
|
Spain
|
580000 EUR
|
Supplies for the acquisition of promotional material intended for the users of the Municipal Librar
View Project Detail
|
|
2014018260318
|
17-Mar-2026
|
Spain
|
Not Specified
|
provision of the service of shared schooling units (UEC) for the school years 2026-2027
View Project Detail
|
|
2014318260318
|
17-Mar-2026
|
Spain
|
694892 EUR
|
Granting of services for the Masnou music school
View Project Detail
|
|
2014418260318
|
17-Mar-2026
|
Spain
|
878000 EUR
|
Carrying out educational activities for health promotion in the municipalities of the province of B
View Project Detail
|
|
2014718260318
|
17-Mar-2026
|
Finland
|
400000 EUR
|
Organizing oral health care services for long-term care patients at Ohkola Hospital - information r
View Project Detail
|
|
2015018260318
|
17-Mar-2026
|
Spain
|
21734104 EUR
|
OPERATION AND MAINTENANCE OF ALBERCHE BASIN WASTEWATER TREATMENT PLANT
View Project Detail
|
|
2015118260318
|
17-Mar-2026
|
Spain
|
662845 EUR
|
PROVISION OF MOBILE LIFTING EQUIPMENT SERVICES IN WWTPs
View Project Detail
|
|
2001018260318
|
17-Mar-2026
|
Spain
|
280000 EUR
|
Supply of RFID and magnetic bands
View Project Detail
|
|
2003318260318
|
17-Mar-2026
|
Spain
|
900000 EUR
|
SUPPLY OF CONTINUOUS WATER ANALYZERS FOR HUMAN CONSUMPTION
View Project Detail
|
|
2003218260318
|
17-Mar-2026
|
Latvia
|
Not Specified
|
Purchase of GPS device SAR ID
View Project Detail
|
|
2007818260318
|
17-Mar-2026
|
Spain
|
916363 EUR
|
Carsharing for the Library Services Management
View Project Detail
|
|
2011618260318
|
17-Mar-2026
|
Spain
|
640000 EUR
|
TECHNICAL ASSISTANCE FOR THE SUPERVISION AND CONTROL OF PROJECTS AND WORKS IN THE FACILITIES OF THE
View Project Detail
|
|
2011718260318
|
17-Mar-2026
|
Spain
|
10800000 EUR
|
TECHNICAL ASSISTANCE FOR THE DRAFTING OF HYDRAULIC INFRASTRUCTURE PROJECTS AND ENERGY UTILIZATION
View Project Detail
|
|
2000618260318
|
17-Mar-2026
|
Spain
|
1209752 EUR
|
SUPPLY OF CONSUMABLE MATERIALS IN THE COLMENAR BOTTLING PLANT
View Project Detail
|
|
2000718260318
|
17-Mar-2026
|
Spain
|
582000 EUR
|
SUPPLY OF HYDROGEN PEROXIDE
View Project Detail
|
|
2000818260318
|
17-Mar-2026
|
Spain
|
1964631 EUR
|
SUPPLY OF POLYELECTROLYTE TO WWTP
View Project Detail
|
|
2012718260318
|
17-Mar-2026
|
Spain
|
2353798 EUR
|
SUPERVISION AND MANAGEMENT OF ALARMS AND INCIDENTS IN THE TELECOMMUNICATIONS NETWORK
View Project Detail
|
|
2013018260318
|
17-Mar-2026
|
Spain
|
500000 EUR
|
Design and execution of research and development
View Project Detail
|
|
2013118260318
|
17-Mar-2026
|
Spain
|
640000 EUR
|
TECHNICAL SUPPORT SUIT INFOWORKS WS PRO, LIVE, ICM
View Project Detail
|
|
2002518260318
|
17-Mar-2026
|
Spain
|
400000 EUR
|
Acquisition of a new bookmobile
View Project Detail
|
|
2008618260318
|
17-Mar-2026
|
Poland
|
Not Specified
|
Accommodation and catering services for police officers
View Project Detail
|
|
2006918260318
|
17-Mar-2026
|
Latvia
|
Not Specified
|
Purchase of AutoCad software
View Project Detail
|
|
2006518260318
|
17-Mar-2026
|
Spain
|
747923 EUR
|
SUPPLY OF AUTODESK SOFTWARE CANAL DE ISABEL II S.A, MP
View Project Detail
|
|
2005318260318
|
17-Mar-2026
|
Spain
|
320128 EUR
|
Supply of custom folding tents and custom merchandising products for the Feminisms and Equality Are
View Project Detail
|
|
2000018260316
|
16-Mar-2026
|
Croatia
|
110000000 EUR
|
HEP Sukosan and Zelovo
View Project Detail
|