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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-05-05 | Zakup biletów na mecz piłki nożnej rozgrywany na PGE Narodowym w Warszawie pomiędzy Górnikiem Zabrze, a Rakowem Częstochowa, którego organizatorem jest PZPNEUawarded | PL.2012+ Sp. z o.o. PL | Printed matter & related | €272,311 |
| 2026-05-05 | Knygos ir vadovėliai (10 kv.)EUawarded | VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA LT | Printed matter & related | €16,236 |
| 2026-05-05 | Gara europea procedura aperta per fornitura di periodici in versione cartacea e online e banche dati in abbonamentoEU | Universita' degli Studi di Trento IT | Printed matter & related | €5,703,000 |
| 2026-05-05 | Conseil et Fourniture des objets publicitaires et promotionnels de la RATPEU | RATP FR | Printed matter & related | — |
| 2026-05-05 | MGP eQ 09/2026 - Quotation is for the supply and delivery of promotional items in connection with the ReMED project under the Interreg Euro MED Programme.EUawarded | Ministry for Gozo and Planning |
| Furniture, furnishings, appliances |
| €4,511 |
| 2026-05-05 | Impression des adhésifs de communication et prestations connexesEUawarded | Ville de Saint Gilles Croix de Vie (85) FR | Printed matter & related | — |
| 2026-05-05 | Ongoing service contract for service and maintenance of the access control and alarm system.EU | Arkitekt- og designhøyskolen NO | Business services: law, marketing, consulting | — |
| 2026-05-05 | „Tiskařské služby pro FN Ostrava“EUawarded | Fakultní nemocnice Ostrava CZ | Business services: law, marketing, consulting | €164,163 |
| 2026-05-05 | Avinor AS - Framework agreement graphical design and printing services.EU | AVINOR AS NO | Business services: law, marketing, consulting | €1,099,677 |
| 2026-05-05 | Rahmenvereinbarung über die Lieferung von vorbedruckten Ausweiskarten (Kartenrohlingen)EU | WienIT GmbH AT | Printed matter & related | €8,000,000 |
| 2026-05-04 | Zakup i dostawa podręczników i pomocy dydaktycznych dla Ośrodka Rozwoju Polskiej Edukacji za Granicą w Warszawie.EU | Ośrodek Rozwoju Polskiej Edukacji za Granicą PL | Printed matter & related | — |
| 2026-05-04 | VZ17/2025 - Katalog propagačních předmětů 2025-2029EUawarded | ČESKÝ ROZHLAS CZ | Furniture, furnishings, appliances | €307,806 |
| 2026-05-04 | 2026/18721 - Procurement of printed materials, signage and wrapping services, including associated services.EU | Bodø Kommune NO | Printed matter & related | €458,199 |
| 2026-05-04 | 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 suiteEU | DEPARTEMENT DE L'ALLIER FR | Printed matter & related | €532,000 |
| 2026-05-04 | Impression, façonnage, conditionnement et livraison du magazine du Département de l'HéraultEU | Conseil départemental de l'Hérault FR | Business services: law, marketing, consulting | €3,200,000 |
| 2026-05-04 | Contrato mixto de servicios y suministro para la realización de una campaña informativa y de formación dirigida a la comunidad vecinal, instituciones, entidades y empresas de A Coruña, de sensibilización sobre reciclaje de residuos domésticos.EUawarded | Junta de Gobierno del Ayuntamiento de A Coruña ES | Business services: law, marketing, consulting | €355,000 |
| 2026-05-04 | Belieferung der Stadtbibliothek der Hansestadt Lübeck mit Zeitschriften und ZeitungenEUawarded | 1.102.3 Zentrale Verwaltungsdienste, Statistik und Wahlen - Hansestadt Lübeck - Der Bürgermeister DE | Printed matter & related | €308,072 |
| 2026-05-04 | Manuels scolaires, autres supports et ressources numériques à usage pédagogiqueEU | VILLE de PARIS - DFA - SDA FR | Printed matter & related | — |
| 2026-05-04 | „Доставка на канцеларски материали, включени в списъка по чл. 12, ал. 1 от ЗОП“EUawarded | АГЕНЦИЯ "МИТНИЦИ" BG | Office & computing machinery | €51,129 |
| 2026-05-04 | Kirjallisuuden hankintaEU | — | Printed matter & related | — |
| 2026-05-04 | Acquisition de chèques déjeuner et chèques cadeaux pour le Comité des oeuvres Sociales de la ville de Saint-PaulEU | Comité des Oeuvres Sociales - Mairie de Saint-Paul FR | Health & social work services | €2,900,000 |
| 2026-05-04 | Materiale publicitareEU | Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti RO | Printed matter & related | €1,283,211 |
| 2026-05-04 | Fourniture à l'unité de documents imprimés en langue portugaise, chinoise et arabeEU | BPI FR | Printed matter & related | — |
| 2026-05-04 | Material consumible para la Imprenta Provincial. Año 2026EUawarded | Presidencia de la Diputación de Badajoz ES | Office & computing machinery | €177,999 |