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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-05-05 | Suministros demandados por el Ayuntamiento de El Escorial en el marco de un sistema dinámico de adquisiciónEU | Alcaldía del Ayuntamiento de la Leal Villa de El Escorial ES | Petroleum, fuel, electricity & energy | €9,350,000 | |
| 2026-05-05 | Knygos ir vadovėliai (10 kv.) |
| VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA LT |
| Printed matter & related |
| €16,236 |
| 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 | 25W00009 - Aquisição de artigos de merchandising para a Loja da Universidade de CoimbraEUawarded | Universidade de Coimbra PT | Printed matter & related | €297,544 |
| 2026-05-05 | TryckeritjänsterEU | Umeå kommun SE | Printed matter & related | €1,566,026 |
| 2026-05-05 | Knygos ir vadovėliai (11 kv.)EUawarded | VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA LT | Printed matter & related | €22,956 |
| 2026-05-05 | Verkiezingspost & Post- en KoeriersdiensenEU | gemeente Westland NL | Postal & telecommunications services | — |
| 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 | Rahmenvereinbarung über die Lieferung von vorbedruckten Ausweiskarten (Kartenrohlingen)EU | WienIT GmbH AT | Printed matter & related | €8,000,000 |
| 2026-05-05 | Dodávky kancelářských potřeb 2026EU | Krajská zdravotní, a.s. CZ | Office & computing machinery | €0 |
| 2026-05-05 | Printed teaching aids for primary and secondary schools.EU | — | Printed matter & related | €15,120,552 |
| 2026-05-05 | "Изработване и периодична доставка на здравноосигурителни книжки за НЗОК“EU | НАЦИОНАЛНА ЗДРАВНООСИГУРИТЕЛНА КАСА BG | Business services: law, marketing, consulting | €968,100 |
| 2026-05-05 | Knygos ir vadovėliai (9 kv.)EUawarded | VILNIAUS MIESTO SAVIVALDYBĖS ADMINISTRACIJA LT | Printed matter & related | €20,521 |
| 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 | 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 MT | Furniture, furnishings, appliances | €4,511 |
| 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 | UCDOPP5562 Dynamic Purchasing System for the Provision of Library Databases and Online ResourcesEU | University College Dublin ( UCD ) IE | Printed matter & related | €15,000,000 |
| 2026-05-04 | Dobava pisarniškega materiala za obdobje štirih letEUawarded | Univerzitetna psihiatrična klinika Ljubljana SI | 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 | „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 | Materiale publicitareEU | Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti RO | Printed matter & related | €1,283,211 |
| 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 | 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 |