00300822-2026 Suministro abierto de material de oficina no inventariable con destino a los buques de la Armada apoyados por el Arsenal de Ferrol
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | ES · Fiscal identifier: 10000140006381  Intendente de Ferrol | Not specified | Published | — | 21 mei 2026 |
00300821-2026 Rahmenvereinbarung über Anforderungsmanagement
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: LEITWEGID0916200040  Landeshauptstadt München, IT@M-GL4, Vergabemanagement | € 16.073.655 | Published | — | 21 mei 2026 |
00300819-2026 NATY - Nouveaux ATeliers d'Yverdon / Yverdon-les-Bains - Prestations dʼassurance qualité (AQ) de la maîtrise dʼouvrage
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CH · Fiscal identifier: 23533A75C40F4DE49FDC8435FB148E71  Chemins de fer fédéraux suisses CFF SA - Immobilier - Finances et Acquisitions | Not specified | Published | 17 juni 2026 | 21 mei 2026 |
00300818-2026 122 KATEGORIJA. MIKROBIOLOGINIAMS TYRIMAMS NAUDOJAMI CHEMINIAI REAGENTAI-26
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | LT · Fiscal identifier: 190781293  Nacionalinis maisto ir veterinarijos rizikos vertinimo institutas (PV) | Not specified | Published | — | 21 mei 2026 |
00300816-2026 Dobava drobnega materiala
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | SI · Fiscal identifier: 5814251000  DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D. | € 894.381 | Published | — | 21 mei 2026 |
00300815-2026 Upphandling av maskiner
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | SE · Fiscal identifier: 5560639683  Tidaholms Energi AB | SEK 60.000.000 | Published | 16 mei 2026 | 21 mei 2026 |
00300814-2026 MEDICAMENTE DIVERSE 6
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | RO · Fiscal identifier: 4278728  SPITALUL JUDETEAN DE URGENTA BACAU | RON 21.189.825 | Published | — | 21 mei 2026 |
00300813-2026 Domov pro seniory Burešov, p.o. – rekonstrukce kuchyně – Dodávka a montáž výrobního zařízení - gastro
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | CZ · Fiscal identifier: 70851042  Domov pro seniory Burešov, příspěvková organizace | CZK 6.542.044 | Published | — | 21 mei 2026 |
00300812-2026 Zagospodarowanie odpadów o kodzie 16 01 03/ 2026
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | PL · Fiscal identifier: 7691917979  "EKO-REGION" sp. z o.o. | PLN 221.000 | Published | — | 21 mei 2026 |
00300811-2026 Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC "Latgale’’ filiālē "Kalkūni’’
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | LV · Fiscal identifier: 50003000771  Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams" | € 2.242.873 | Published | 31 mei 2026 | 21 mei 2026 |
00300809-2026 Bau LSW Rosenheim, ZIP MU-Inntal 2027
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | DE · Fiscal identifier: FB197F94757846738A574642AE120532 DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) | Not specified | Published | 26 mei 2026 | 21 mei 2026 |
00300808-2026 Mission de Maîtrise d'oeuvre relative aux travaux de rénovation énergétique des bâtiments communaux
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | FR · Fiscal identifier: 88873  COMMUNE DE MAREUIL LA MOTTE | Not specified | Published | — | 21 mei 2026 |
00300806-2026 Marché public mixte ayant pour objet des licences logicielles APPIAN et des services informatiques
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | BE · Fiscal identifier: 020665394628  Institut National d'Assurance Maladie - Invalidité | Not specified | Published | 30 juni 2026 | 21 mei 2026 |
00300805-2026 „Осъществяване на инженеринг (проектиране, СМР и авторски надзор) на 3 броя сгради от социалната инфраструктура по три обособени позиции“
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | BG · Fiscal identifier: 000159508  ОБЩИНА ВИДИН | € 2.369.824 | Published | 1 juni 2026 | 21 mei 2026 |
00300803-2026 Dochlazení budov H1, O, P
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | CZ · Fiscal identifier: 00098892 Fakultní nemocnice Olomouc | CZK 20.500.000 | Published | 4 maart 2026 | 21 mei 2026 |
00300802-2026 Pañales, Empapadores y Compresas desechables
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | ES · Fiscal identifier: 31662030209963 Miembros Corporativos con Delegaciones Especiales del Cabildo Insular de la Palma | € 358.085 | Published | 14 mei 2026 | 21 mei 2026 |
00300800-2026 Novogradnja in obnova vodovodnega sistema, na območju Občine Ribnice in Občine Kostel, pri kateri se upoštevajo okoljski vidiki.
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | SI · Fiscal identifier: 1332210000 OBČINA KOSTEL | Not specified | Published | 15 mei 2026 | 21 mei 2026 |
00300799-2026 BHV Opleiding
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | NL · Fiscal identifier: 48391788  Stichting Zuyd Hogeschool | € 1 | Published | — | 21 mei 2026 |
00300798-2026 Rahmenvertrag über die Lieferung von Container-Paletten-Transportern (KCT)
SEAP · urn:tendersight:notices:types:eu-procurement:can-social | DE · Fiscal identifier: 04523335133 Fraport AG | Not specified | Published | — | 21 mei 2026 |
00300797-2026 Oulun Tilapalvelut - Järjestelmähankinta vuokraustoimintaan
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | FI · Fiscal identifier: 01876901  Oulun kaupunki | Not specified | Published | — | 21 mei 2026 |
