TenderTech Market Benchmark 2026: 52 Vendors, 81 Features, One Clear Leader Read more

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00399112-2026
Rahmenvertrag Fernwirktechnik
DEBonn-Netz GmbH
00386549-2026
Lieferung von elektrischer Energie aus erneuerbaren Energien (Ökostrom) für Liegenschaften der Rheinbahn AG für die Lieferjahre 2028 und 2029
DERheinbahn AG
00382108-2026
PRR - Aquisição de solução de balanceamento aplicacional e segurança aplicacional para a RNSI
PTMunicípio de Braga
€5,498,996
00382256-2026
PNRR N. 3 Sistemi per le sale operatorie Anestesia e Rianimazione 2° invio
ITASL LE
€363,150
00383721-2026
Aquisição de pneus novos homologados e serviços conexos para a frota da Resialentejo
PTMunicípio de Braga
€280,000
00379939-2026
AFFIDAMENTO DEL SERVIZIO DI GESTIONE DELLE RESIDENZE UNIVERSITARIE DI BAGNOLI E PIETRARSA (NA)
ITAzienda per il diritto allo studio ...
€4,898,738
00381580-2026
62-2026-377-E Niederschlag-Abfluss-Messkampagne für die Generalentwässerungsplanung der Stadt Regensburg
DEStadt Regensburg
00367730-2026
PROCEDURA APERTA DEL SERVIZIO DI RECUPERO E/O RECUPERO E TRATTAMENTO DEL RIFIUTO ORGANICO ( CER 20 01 08) RACCOLTO NEL TERRITORIO DEL COVAR 14 NEL RISPETTO DEI CAM.
ITCOVAR14
€5,139,496
00367265-2026
Aquisição de serviços de fornecimento de refeições escolares 2026/2027 - (Convento e Fomento)
PTMunicípio de Braga
€230,286
00367432-2026
Aquisição de pneus novos homologados e serviços conexos para a frota da Resialentejo
PTMunicípio de Braga
€280,000
00368525-2026
Fornecimento de reagentes para o Laboratório de Patologia Clínica - Microbiologia (Identificação e antibiograma)
PTUnidade Local de Saúde do Alto Ave,...
€436,729
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
00350398-2026
PROCEDURA APERTA PER L’AFFIDAMENTO DEL SERVIZIO DI ASSISTENZA TECNICA E MANUTENZIONE FULL RISK, PER UN PERIODO DI 60 MESI PER APPARECCHIATURE DI RADIOLOGIA AD ALTA TECNOLOGIA IN USO PRESSO L’OSPEDALE E. BASSINI E L’OSPEDALE CITTA DI SESTO SAN GIOVANNI DELL’ASST NORD MILANO
ITAsst Nord Milano
€1,677,250
00340277-2026
ZV - Bezirk Oberfranken - Neubau Großküche mit Kantine - Fachplanung Technische Ausrüstung (LPH 5-9 HOAI) - Küchentechnische Einrichtung (AG 7)
DEStadt Coburg - Beschaffungsamt
00340486-2026
Servizio di gestione della camera mortuaria e delle attività connesse per il P.O. "G. Rummo" e per il P.O. "Sant'Alfonso Maria de'Liguori" dell'A.O.R.N. "San Pio" di Benevento
ITA.O. SAN PIO DI BENEVENTO
€663,000
00335668-2026
Stipula di un Accordo Quadro con un unico operatore economico, ex art. 59 del Codice, per la fornitura di arredi per ufficio e l’esecuzione di connessi servizi di trasporto, consegna e montaggio per le esigenze delle Strutture dell’Amministrazione Centrale site in Roma e in Frascati (Centro Donato Menichella) e delle Filiali della Banca site sull’intero territorio nazionale
ITBanca d'Italia
€5,040,500
00336953-2026
servizi di ingegneria e architettura da redigere e restituire mediante l’utilizzo di metodi e strumenti di gestione informativa digitale delle costruzioni (BIM), che comprendono la redazione del progetto di fattibilità tecnica ed economica, il coordinamento per la sicurezza in fase di progettazione ed esecuzione, la direzione dei lavori, la contabilità e misura dei lavori con assistenza giornalier
ITConsorzio di Sviluppo Economico Loc...
€852,191
00327815-2026
Procedura aperta sopra soglia comunitaria per l’affidamento della concessione del servizio di riqualificazione e gestione degli impianti di illuminazione pubblica e semaforici del Comune di Cremona.
ITComune di Cremona
€39,226,460
00300413-2026
Aquisição de serviços de licenciamento e suporte técnico da plataforma Mulesoft
PTServiços de Ação Social da Universi...
€344,570
00300559-2026
HFAR-PL 2026001292 – Aquisição de Próteses de Joelho e Anca
PTServiços de Ação Social da Universi...
€265,085

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