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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-27 | Achats de manuels scolaires, cahiers d'exercice et livres de littératureEU | Collège Notre-Dame de la Paix BE | Printed matter & related | — | |
| 2026-07-27 | Wydrukowanie oraz dostarczenie ulotek informacyjnych i plakatów w ramach kampanii informacyjno-edukacyjnej dotyczącej centralnej e-rejestracji rozwijanej w ramach projektu „e-Zdrowie KPO” |
| Centrum e-Zdrowia PL |
| Business services: law, marketing, consulting |
| €174,040 |
| 2026-07-24 | POMPIK – Pierwsza Podlaska WyprawkaEUawarded | Województwo Podlaskie PL | Furniture, furnishings, appliances | €118,702 |
| 2026-07-24 | Fourniture de Livres non Scolaires (imprimés et audio-livres) - Ville de BourgesEU | Ville Bourges FR | Printed matter & related | — |
| 2026-07-24 | Impression du journal municipal et de divers supports de communicationEU | Ville de Givors FR | Printed matter & related | — |
| 2026-07-24 | CL3432DPS - Dynamic Purchasing System for the Supply of Schoolbooks to the Education and Training Boards (ETBs)EUawarded | Kerry Education and Training Board IE | Printed matter & related | €280,000 |
| 2026-07-24 | Skupno javno naročilo za nabavo tujih znanstvenih in strokovnih revij za obdobje od 1. 1. 2027 do 31. 12. 2029EU | UNIVERZA V LJUBLJANI SI | Printed matter & related | €1,114,883 |
| 2026-07-24 | Medicīnas un laboratorijas preču piegāde SIA “Jūrmalas slimnīca” vajadzībām IEU | Sabiedrība ar ierobežotu atbildību "Jūrmalas slimnīca" LV | Medical equipment & pharmaceuticals | — |
| 2026-07-24 | Fourniture de livres non scolaires pour les services du Département de l'Allier - relance des lots n° 2 et 3 après première procédure déclarée sans suiteEUawarded | DEPARTEMENT DE L'ALLIER FR | Printed matter & related | €532,000 |
| 2026-07-24 | Dostawa gadżetów z odblaskiem, gadżetów rowerowych i gadżetów promocyjnych dla dzieci, młodzieży i dorosłych w celu promocji bezpieczeństwaEUawarded | — | Furniture, furnishings, appliances | €138,357 |
| 2026-07-24 | 33370 Lipdukų gamyba ir klijavimasEU | LTG Kompetencijų centras UAB (PV) LT | Printed matter & related | €150,000 |
| 2026-07-23 | Dynamický nákupní systém na dodávky kancelářských potřeb a papíru pro resort statutárního města OstravyEUawarded | Statutární město Ostrava CZ | Office & computing machinery | €1,033,314 |
| 2026-07-23 | ProDemos - EA Drukwerk lespakket ''Derde Kamer''EUawarded | Stichting ProDemos Huis voor democratie en rechtsstaat NL | Printed matter & related | €400,000 |
| 2026-07-23 | Nabava radnih bilježnica i drugih obrazovnih materijala za učenike osnovnih škola grada SamoboraEU | GRAD SAMOBOR HR | Printed matter & related | €438,095 |
| 2026-07-23 | Gemeentelijke paginaEUawarded | Gemeente Meierijstad NL | Printed matter & related | €315,000 |
| 2026-07-23 | Schulbuchausschreibung für 16 Dormagener Schulen für die Jahre 2026/27 und 2027/28EUawarded | Stadt Dormagen - Zentrale Submissionsstelle DE | Printed matter & related | €224,393 |
| 2026-07-23 | Accordo Quadro per la fornitura di biglietti esazione pedaggio.EUawarded | Direzione Legale e Appalti - U.O. Gare e Contratti IT | Printed matter & related | €494,804 |
| 2026-07-23 | 62-2026-172-EA - Lieferung von lernmittelfreien, preisgebundenen Schulbüchern für das Schuljahr 2026-2027 - 6 TeilloseEUawarded | Stadt Regensburg DE | Printed matter & related | €285,981 |