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

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00403993-2026
Dostawy materiałów opatrunkowych, obłożeń pola operacyjnego, zestawów ambulatoryjnych, serwet, fartuchów do magazynu apteki Szpitala św. Anny w Miechowie.
PLSzpital Św. Anny w Miechowie
00398896-2026
PNE.U.NPE.29.26
PLSzpital Wojewódzki w Opolu Sp. z o....
00381009-2026
Dostawa specjalistycznego sprzętu medycznego dla Kliniki Ortopedii, Traumatologii Narządu Ruchu i Chirurgii Ręki
PLUNIWERSYTECKI SZPITAL KLINICZNY IM....
00381136-2026
Dostawa rękawic przeznaczonych do cytostatyków, rękawic chirurgicznych specjalistycznych oraz rękawic nitrylowych i foliowych niesterylnych
PLWojewódzkie Centrum Szpitalne Kotli...
00377769-2026
Zakup i dostawa sprzętu do realizacji kursów oraz wyposażenia z zakresu stosowania zasady dostępności dla jednostek podległych Dyrektorowi Okręgowemu Służby Więziennej w Poznaniu
PLOkręgowy Inspektorat Służby Więzien...
PLN 376,750
00370335-2026
Dostawa pomocy dydaktycznych i terapeutycznych do realizacji zajęć terapeutyczno-edukacyjnych w ramach projektu „RÓŻNI ALE RÓWNI – poprawa jakości edukacji włączającej w ZSP nr 18, SP nr 75 i SP nr 9 w Poznaniu”.
PLURZĄD MIASTA POZNANIA
PLN 27,726
00360422-2026
Dowóz dzieci/uczniów niepełnosprawnych do szkół i placówek oświatowych w roku szkolnym 2026/2027
PLGmina Dębno
00360714-2026
Zakup i dostawa sprzętu sieciowego na potrzeby Powiatu Pruszkowskiego.
PLPowiat Pruszkowski
00361877-2026
LEKI DO CHEMIOTERAPII
PLSzpital Specjalistyczny im. Stanisł...
00349942-2026
Sukcesywny odbiór i zagospodarowanie odpadu preRDF o kodzie 191212
PLMASTER - Odpady i Energia Sp. z o.o...
00341446-2026
Dostawa sprzętu informatycznego dla Politechniki Gdańskiej.
PLPolitechnika Gdańska
00342246-2026
Dostawa wraz z instalacją systemu do badań dynamicznych i statycznych z napędem elektrycznym, umożliwiający jednoczesne obciążenia osiowe (rozciąganie/ściskanie) oraz skrętne, w tym badania zmęczeniowe, z przejściem przez zero, na potrzeby projektu Centrum Metrologii Przemysłowej
PLPOLITECHNIKA OPOLSKA
00335136-2026
Dostawa sprzętu informatycznego dla Politechniki Gdańskiej.
PLPolitechnika Gdańska
00335193-2026
Sukcesywny odbiór i zagospodarowanie paliwa alternatywnego RDF o kodzie 19 12 10 zwanego dalej RDF
PLMASTER - Odpady i Energia Sp. z o.o...
00328382-2026
Dostawa sprzętu informatycznego dla Politechniki Gdańskiej.
PLPolitechnika Gdańska
00330142-2026
„Zakup biletów miesięcznych na liniach regularnych dla dzieci i młodzieży dojeżdżających do jednostek oświatowych na terenie Gminy i Miasta Lwówek Śląski wraz z zapewnieniem opieki w terminie 01.09.2026 r. – 30.06.2029 r.”
PLGmina i Miasto Lwówek Śląski
PLN 1,851,852
00323847-2026
Contract furnizare PIESE AUTO 2026
ROCOMPANIA DE TRANSPORT PUBLIC CLUJ-N...
RON 13,793,320
scn1174783
Pantofi de protectie cu talpă antiderapanta
ROSocietatea COMPLEXUL ENERGETIC OLTE...
RON 270,755
scn1174623
Banda de franare (ferodou) si marsit
ROSocietatea COMPLEXUL ENERGETIC OLTE...
RON 159,096
cn1091908
ACORD CADRU FURNIZARE MEDICAMENTE 4
ROSPITALUL CLINIC DE URGENTA PENTRU C...
RON 172,881,281

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