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

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00396870-2026
Rahmenvereinbarung mit der Stadt Wien - Wiener Wohnen Kundenservice GmbH als Auftraggeberin über Preisangemessenheitsprüfungen gemäß Bundesvergabegesetz für Bautechnikgewerke (Los 1) und Haustechnikgewerke (Los 2)
ATStadt Wien - Wiener Wohnen Kundense...
€1,800,000
00387965-2026
Abschluss eines nicht-exklusiven Rahmenvertrags Planung Verkehrsanlagen 2025 ff. im Open-House-Verfahren der Autobahn GmbH des Bundes (OH-ZEN-2025_01)
DEDie Autobahn GmbH des Bundes
cn1093149
Execuția lucrărilor aferente obiectivului de investiții "Masuri integrate de investitii pentru dezvoltare durabila a mobilitatii urbane in Orasul Sinaia - Construire Park&Ride", Codul SMIS: 351826
ROORASUL SINAIA (Primaria Orasului Si...
RON 72,016,949
00383759-2026
Execuția lucrărilor aferente obiectivului de investiții "Masuri integrate de investitii pentru dezvoltare durabila a mobilitatii urbane in Orasul Sinaia - Construire Park&Ride", Codul SMIS: 351826
ROORASUL SINAIA (Primaria Orasului Si...
RON 72,016,949
00384334-2026
Rozbiórka budynku klubu Park oraz budowa nowego pawilonu parkowego SGH w Warszawie na potrzeby kulturalno-wystawiennicze przy Al. Aleksandra Ścibora-Rylskiego 4 (dawniej Al. Niepodległości 196)
PLSZKOŁA GŁÓWNA HANDLOWA W WARSZAWIE
00368974-2026
Vereinigte Wasserwerke Mittelrhein GmbH - Ausschreibung von elektrischem Strom für Tarif-Abnahmestellen mit und ohne Leistungsmessung für die Jahre 2027, 2028 und 2029
DEVereinigte Wasserwerke Mittelrhein ...
00368452-2026
Single-Party Framework Agreement for the Provision of Event Management Services for Ryder Cup 2027 Temporary Park and Ride Sites and any ancillary services
IELimerick City and County Council_10...
€500,000
00369632-2026
Supply, Installation, Test, Commissioning, Support Maintenance and related Services of Audio-Visual Equipment to Dublin City Council for a Traffic Management Control Room project.
IEDublin City Council
€7,000,000
00365338-2026
Lieferung von elektrischer Energie aus erneuerbaren Energien für die Abnahmestellen der Stadtwerke Saarbrücken Bäder GmbH sowie der Gesellschaft für Straßenbahnen im Saartal AG
DEStadtwerke Saarbrücken Netz AG
00361243-2026
Invitation to Tender for Construction Works at St Catherines Vocational School. RN 71241W, Donegal Road, Killybegs, Co. Donegal, F94 A004
IEDonegal Education and Training Boar...
€353,000
00354871-2026
DLR Co Co - Tender for the Collection and Processing of Cardboard, Paper, Plastic Bottles, Plastic Packaging, Tetrapak, Hard Plastics and General Waste from Eden Park and Shanganagh Recycling Centres
IEDun Laoghaire-Rathdown County Counc...
€400,000
00352124-2026
Proposed Renovation works to Five Laboratories and Preparation Rooms at Scoil Mhuire Community School, Clane, Co. Kildare
IEScoil Mhuire Community School (Clan...
€1,200,000
00347673-2026
Rewitalizacja Parku Książęcego Zatonie w ramach zadań pn.: „Park Książęcy Zatonie realizowany w ramach projektu Uatrakcyjnienie Związku Parków” oraz „Kultura bez barier”
PLMiasto Zielona Góra - Urząd Miasta ...
00345884-2026
Blakestown CS
IEBlakestown Community School
€1,500,000
00346092-2026
Rahmenvereinbarung mit der Stadt Wien - Wiener Wohnen Kundenservice GmbH als Auftraggeberin über Preisangemessenheitsprüfungen gemäß Bundesvergabegesetz für Bautechnikgewerke (Los 1) und Haustechnikgewerke (Los 2)
ATStadt Wien - Wiener Wohnen Kundense...
€1,800,000
00342679-2026
SPD6/2026/005 - SUPPLY - TENDER FOR THE SUPPLY, INSTALLATION AND FOUR‑YEAR MAINTENANCE OF A PUBLIC WI‑FI NETWORK AT TA’ QALI NATIONAL PARK
MTSectoral Procurement Directorate
€291,950
00323881-2026
Rewitalizacja Parku Książęcego Zatonie w ramach zadań pn.: „Park Książęcy Zatonie realizowany w ramach projektu Uatrakcyjnienie Związku Parków” oraz „Kultura bez barier”
PLMiasto Zielona Góra - Urząd Miasta ...
00325750-2026
Abschluss eines nicht-exklusiven Rahmenvertrags Planungsleistungen Ing.-Bw. 2024 ff. im Open-House-Verfahren der Autobahn GmbH des Bundes (OH-ZEN-2024_01)
DEDie Autobahn GmbH des Bundes - NL W...
00323643-2026
EPFL ASB – AO 59 – ASCENSEURS
CHEPFL VPF ACHATS
cn1092182
"Achiziție substanțe tratare apă piscină Water Park: Lotul 1 – clor lichid stabilizat minimum 14 % / Lotul 2 – Alte substanțe pentru tratarea apei"
ROMunicipiul Craiova
RON 1,688,160

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