Construction work tenders
Discover 5631 active tenders in the Construction work category (CPV code: 45). This category covers procurement for related goods, services, and works.
Total tenders
5631
| Title | Contracting authority | Value | Status | Published at |
|---|---|---|---|---|
00355247-2026 23E0346 - Hochschule Trier - Irminenfreihof
SEAP · CN-STANDARD | DE · Fiscal identifier: DE 194427360  LBB Regionale Vergabestelle Trier | Not specified | Ongoing | May 25, 2026 |
00355255-2026 Vt 25 Meltola-Mustio, rakennusurakka, KU
SEAP · CN-STANDARD | FI · Fiscal identifier: 0131297-0  Raaseporin kaupunki | Not specified | Ongoing | May 25, 2026 |
00355274-2026 Nova glavna avtobusna postaja Ljubljana (severni terminal), FAZA B – GOI dela za izgradnjo objekta nove avtobusne postaje Ljubljana
SEAP · CN-STANDARD | SI · Fiscal identifier: 5142733000  SLOVENSKE ŽELEZNICE, d.o.o. | Not specified | Ongoing | May 25, 2026 |
00355395-2026 Neubau Kita mit Arztpraxis in Ubstadt-Weiher, Ortsteil Zeutern
SEAP · CN-STANDARD | DE · Fiscal identifier: DE 143 081 376 Gemeinde Ubstadt-Weiher | Not specified | Ongoing | May 25, 2026 |
00355432-2026 Construction du nouveau bâtiment SAMU / SMUR - CHU Grenoble Alpes
SEAP · CN-STANDARD | FR · Fiscal identifier: 26380030200014  CHU GRENOBLE-ALPES | €11,300,000 | Ongoing | May 25, 2026 |
00355464-2026 Holzisolierglasfenster und Holzaußentüren
SEAP · CN-STANDARD | DE · Fiscal identifier: 11-2100013000-65 GESOBAU AG | €1 | Ongoing | May 25, 2026 |
00355519-2026 Neubau Feuerwache Jülich als Generalunternehmer-Vertrag
SEAP · CN-STANDARD | DE · Fiscal identifier: 053580024024-31001-70 Stadt Jülich Vergabestelle | Not specified | Ongoing | May 25, 2026 |
00355616-2026 HELHa : Campus Charleroi Site St Thérese - Rénovation & Transformation du site
SEAP · CN-STANDARD | BE · Fiscal identifier: 0.818.523.810  Asbl HELHa – Haute Ecole Louvain en Hainaut | Not specified | Ongoing | May 25, 2026 |
00355655-2026 Grüner Ring, TB Spiellandschaft
SEAP · CN-STANDARD | DE · Fiscal identifier: 05913-31001-34 Vergabe und Beschaffungszentrum Dortmund | Not specified | Ongoing | May 25, 2026 |
00355657-2026 Sopron önkormányzati TOP Plusz felújítás
SEAP · CN-STANDARD | HU · Fiscal identifier: 14605749244  Magyar Közút Nonprofit Zártkörűen Működő Részvénytársaság | Not specified | Ongoing | May 25, 2026 |
00355690-2026 PŘÍSTAVBA A REKONSTRUKCE SPORTOVNÍ HALY CHRUDIM, II. A III. ETAPA
SEAP · CN-STANDARD | CZ · Fiscal identifier: 00270211  Město Chrudim | CZK 524,425,349 | Ongoing | May 25, 2026 |
00355830-2026 construction d'un groupe scolaire et périscolaire
SEAP · CN-STANDARD | FR · Fiscal identifier: 21680134000011 Mairie de Herrlisheim-près-Colmar | Not specified | Ongoing | May 25, 2026 |
00356103-2026 Renovering, separering och nyanläggning av VA-ledningar på begravningsplatser (Ny upphandling)
SEAP · CN-STANDARD | SE · Fiscal identifier: 2520049020  Göteborgs Begravningssamfällighet | SEK 70,000,000 | Ongoing | May 25, 2026 |
00356106-2026 Transporta infrastruktūras pārbūve uzņēmējdarbības atbalstam Daudzevā, Aizkraukles novadā
SEAP · CN-STANDARD | LV · Fiscal identifier: 90000074812  Aizkraukles novada pašvaldība | €3,197,970 | Ongoing | May 25, 2026 |
00356125-2026 Framework agreement for joinery works - second publication
SEAP · CN-STANDARD | NO · Fiscal identifier: 948 243 113  Sola kommune | Not specified | Ongoing | May 25, 2026 |
00356133-2026 Sanierung Realschule Altenahr-WDVS-und Außenputzarbeiten
SEAP · CN-STANDARD | DE · Fiscal identifier: 071315002000-001-27 Ortsgemeinde Altenahr, v.d.d. Verbandsgemeinde Altenahr | Not specified | Ongoing | May 25, 2026 |
00356182-2026 3114 CASWS 2026 Cat 2 Roof Upgrade and Climate Action Works at Scoil Mhuire Howth NS Co Dublin RN 18080 A
SEAP · CN-STANDARD | IE · Fiscal identifier: 123  Scoil Mhuire (Howth) | €500,000 | Ongoing | May 25, 2026 |
00356207-2026 Bauskas Valsts ģimnāzijas stadiona seguma remontdarbu veikšana
SEAP · CN-STANDARD | LV · Fiscal identifier: 90009116223 Bauskas novada pašvaldība | Not specified | Ongoing | May 25, 2026 |
00356297-2026 Rozšíření smyčky Výškovice
SEAP · CN-SOCIAL | CZ · Fiscal identifier: 61974757 Dopravní podnik Ostrava a.s. | CZK 80,500,000 | Ongoing | May 25, 2026 |
00356349-2026 CT2137/2026 - Works - Tender for Restoration of The Santa Margherita Bastion, Santa Margherita Lines, Cospicua
SEAP · CN-STANDARD | MT · Fiscal identifier: MT25645419  Department of Contracts | €1,036,266 | Ongoing | May 25, 2026 |
Showing elements 561 - 580 out of 5,631 results.