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adv1535201
Servicii evaluare vizuala rapida a imobilelor conform Legii nr. 212/2022
ROOrasul Avrig
00405896-2026
CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII SERVICIULUI PUBLIC DE SALUBRIZARE DIN ORASUL BRAGADIRU, COLECTAREA SEPARATA SI TRANSPORT DESEURI MUNICIPALE SI A ALTOR FLUXURI, SALUBRIZARE STRADALA, DESZAPEZIRE si SERVICII DDD
ROORASUL BRAGADIRU (PRIMARIA ORASULUI...
RON 230,467,284
00397007-2026
CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII SERVICIULUI PUBLIC DE SALUBRIZARE DIN ORASUL BRAGADIRU, COLECTAREA SEPARATA SI TRANSPORT DESEURI MUNICIPALE SI A ALTOR FLUXURI, SALUBRIZARE STRADALA, DESZAPEZIRE si SERVICII DDD
ROORASUL BRAGADIRU (PRIMARIA ORASULUI...
RON 230,467,284
00398483-2026
CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII SERVICIULUI PUBLIC DE SALUBRIZARE DIN ORASUL BRAGADIRU, COLECTAREA SEPARATA SI TRANSPORT DESEURI MUNICIPALE SI A ALTOR FLUXURI, SALUBRIZARE STRADALA, DESZAPEZIRE si SERVICII DDD
ROORASUL BRAGADIRU (PRIMARIA ORASULUI...
RON 230,467,284
00396495-2026
COMUNE DI SUVERETO - PROCEDURA APERTA AI SENSI DELL’ARTICOLO 71 DEL D.LGS. 36 2023, AFFIDAMENTO SERVIZIO TRASPORTO SCOLASTICO DEGLI ALUNNI PER LA SCUOLA DELL’INFANZIA E DELLE SCUOLE PRIMARIA E SECONDARIE
ITComune di San Vincenzo
€216,252
00398909-2026
CABINA PRIMARIA “SUD OVEST” VIA GUIDO RENI 192 - TORINO: FORNITURA IN OPERA DI UN IMPIANTO IN MEDIA TENSIONE A 36 kV (COMPRESA LA REALIZZAZIONE DEL FABBRICATO PER LA CABINA ELETTRICA)
ITIREN S.p.A. in nome e per conto di:...
€16,691,484
00390499-2026
COMUNE DI SUVERETO - PROCEDURA APERTA AI SENSI DELL’ARTICOLO 71 DEL D.LGS. 36 2023, AFFIDAMENTO SERVIZIO TRASPORTO SCOLASTICO DEGLI ALUNNI PER LA SCUOLA DELL’INFANZIA E DELLE SCUOLE PRIMARIA E SECONDARIE
ITComune di San Vincenzo
€216,252
adv1530236
Contractarea serviciilor de acordare de credit in valoare de 2.334.693 lei
ROORASUL BARAOLT
RON 623,499
00385269-2026
Roisan - Refezione
ITIN.VA. S.P.A.
€831,862
adv1532417
”URMĂRIREA COMPORTĂRII ÎN TIMP A OBIECTIVELOR DE LA NODUL HIDROTEHNIC STÂNCA – COSTEŞTI” pentru perioada 2025-2026
ROANAR EC STANCA COSTESTI
RON 28,926
adv1532414
Servicii de cadastru, geodezie si topografie- LA NODUL HIDROTEHNIC STÂNCA – COSTEŞTI” pentru anul 2025 - 2026
ROANAR EC STANCA COSTESTI
RON 28,926
00366972-2026
PROCEDURA APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI RISTORAZIONE SCOLASTICA SCUOLA PRIMARIA PLESSI DI DELLO E QUINZANELLO E DEL SERVIZIO DI PASTI A DOMICILIO DEL COMUNE DI DELLO (BS)
ITPROVINCIA DI BRESCIA - STAZIONE APP...
€1,408,011
00361345-2026
Primaria Mun. Lugoj, jud. Timiș organizează procedura de atribuire a contractului de lucrari pentru obiectivul Eficientizare energetică pentru clădirea de apartamente rezidențiale din Municipiul Lugoj - Lot 2 Finanțare prin PROGRAMUL REGIONAL - VEST (POR)
ROPrimaria Municipiului Lugoj
RON 5,892,197
adv1531556
Achizitie Echipamente IT- Cladire Sala de sport in cadrul proiectului Dotarea, digitalizarea si construirea unei sali de sport in cadrul Scolii Gimnaziale nr. 2 din Orasul Vicovu de Sus
ROOrasul Vicovu de Sus
RON 53,784
adv1531421
Furnizare imprimanta multifunctionala A3/A4 1 bucata
ROANAR EC STANCA COSTESTI
RON 7,438
00336824-2026
CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII SERVICIULUI PUBLIC DE SALUBRIZARE DIN ORASUL BRAGADIRU, COLECTAREA SEPARATA SI TRANSPORT DESEURI MUNICIPALE SI A ALTOR FLUXURI, SALUBRIZARE STRADALA, DESZAPEZIRE si SERVICII DDD
ROORASUL BRAGADIRU (PRIMARIA ORASULUI...
RON 230,467,284
00324694-2026
PROCEDURA APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI RISTORAZIONE SCOLASTICA A RIDOTTO IMPATTO AMBIENTALE PER LE SCUOLE PRIMARIA E SECONDARIA DI PRIMO GRADO DEL COMUNE DI SAN QUIRINO.
ITCOMUNE DI SAN QUIRINO
€999,600
00324247-2026
Servicio de CRO para la realización de las tareas de diseño, gestión y ejecución de un ensayo clínico relacionado con vacunas en el ámbito de atención primaria en la Comunitat Valenciana.
ESJunta de Gobierno de la Fundación p...
€5,890,920
cn1092199
Delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor municipale (menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat) – UAT ORASUL MARASESTI
ROORASUL MARASESTI
RON 1,087,135
cn1091904
DOTĂRI ECHIPAMENTE PSI IN CADRUL PROIECTULUI „INFIINTARE TRANSPORT PUBLIC NEPOLUANT PENTRU MOBILITATEA URBANA A POPULATIEI SI REDUCEREA EMISIILOR DE CARBON IN ORASUL ODOBESTI”
ROORASUL ODOBESTI (CONSILIUL LOCAL al...
RON 4,282

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Never miss a submission deadline again

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Never miss a submission deadline again

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