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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-24 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEUawarded | Ādažu novada pašvaldība LV | Printed matter & related | €8,931 | |
| 2026-08-24 |
| Radne bilježnice i ostali školski materijal za učenike osnovnih škola grada Osijeka nakladnika ŠKOLSKA KNJIGAEUawarded |
| GRAD OSIJEK HR |
| Printed matter & related |
| €445,000 |
| 2026-08-24 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEUawarded | Ādažu novada pašvaldība LV | Printed matter & related | €24,175 |
| 2026-08-21 | Propagačné predmety-DNSEUawarded | Ministerstvo obrany Slovenskej republiky SK | Printed matter & related | €860,000 |
| 2026-08-21 | Propagačné predmety-DNSEUawarded | Ministerstvo obrany Slovenskej republiky SK | Printed matter & related | €860,000 |
| 2026-08-21 | Lernmittelbeschaffung für das Schuljahr 2026/2027EUawarded | Stadt Eschweiler DE | Printed matter & related | €268,503 |
| 2026-08-20 | Teavikute ostmineEUawarded | Riigi Kaitseinvesteeringute Keskus EE | Printed matter & related | €318 |
| 2026-08-20 | Drukwerk verkiezingen en belastingpostEUawarded | Gemeente Eindhoven NL | Printed matter & related | €870,000 |
| 2026-08-19 | raamovereenkomst aankopen en leveren van boeken en audiovisueel materiaal voor de bibliotheken Oostkamp 2026-2030EUawarded | gemeente Oostkamp BE | Printed matter & related | — |
| 2026-08-19 | WerbemittelEUawarded | Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leitung des Geschäftsbereiches Einkauf im BA-Service-Haus DE | Printed matter & related | — |
| 2026-08-19 | Wykonanie i dostawa materiałów promocyjnych z logo KSOW+, z logo Dożynek Województwa Mazowieckiego oraz z logo Mazowsza i informacją o 500 rocznicy inkorporacji Mazowsza do KoronyEUawarded | Województwo Mazowieckie PL | Printed matter & related | €26,324 |
| 2026-08-18 | Usługa obejmująca opracowanie graficzne, skład, redakcję, łamanie, korektę edytorską, druk i dostawę materiałów poligraficznych.EUawarded | Regionalny Ośrodek Polityki Społecznej PL | Business services: law, marketing, consulting | €87,372 |
| 2026-08-18 | Nabava udžbenika za učenike srednjih škola i radnog materijala za učenike osnovnih škola, nakladnik Profil Klett d.o.o.EUawarded | GRAD ZAGREB HR | Printed matter & related | €3,100,000 |
| 2026-08-17 | RFT for the provision of Print and Design goods and associated services for Visitor Services – The Office of Public Works (OPW)EUawarded | OPW IE | Printed matter & related | €600,000 |
| 2026-08-17 | Informačné a propagačné predmety DNSEUawarded | Ministerstvo vnútra Slovenskej republiky SK | Furniture, furnishings, appliances | €5,038 |
| 2026-08-17 | RFT for the provision of Print and Design goods and associated services for Department of Foreign Affairs and TradeEUawarded | Department of Foreign Affairs and Trade IE | Printed matter & related | €80,000 |
| 2026-08-17 | Zakup biletów na mecz piłki nożnej rozgrywany na PGE Narodowym w Warszawie pomiędzy Reprezentacjami Polski i Nigerii, którego organizatorem jest PZPNEUawarded | PL.2012+ Sp. z o.o. PL | Printed matter & related | €374,869 |
| 2026-08-17 | Kancelejas un biroja preču piegāde Jelgavas sociālo lietu pārvaldes vajadzībāmEUawarded | — | Office & computing machinery | €9,461 |
| 2026-08-17 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEUawarded | Ādažu novada pašvaldība LV | Printed matter & related | €28,653 |
| 2026-08-17 | ACHAT DE DOCUMENTS TOUS SUPPORTS POUR LA MÉDIATHÈQUE DE SAINT-JOSEPH (LIVRES - CD AUDIO - DVD- VINYLES - JEUX VIDÉOS) - ANNÉE 2026EUawarded | Commune de Saint-Joseph FR | Printed matter & related | €612,000 |
| 2026-08-17 | „Wykonanie i dostarczenie materiałów informacyjno-reklamowych na potrzeby programu «Warszawa chroni»”EUawarded | Miasto Stołeczne Warszawa PL | Printed matter & related | €229,110 |
| 2026-08-14 | Tender for a contract on the production of Danish banknotes, new seriesEUawarded | Danmarks Nationalbank DK | Printed matter & related | €59,000,000 |
| 2026-08-14 | Zakup biletów na mecz piłki nożnej rozgrywany na PGE Narodowym w Warszawie pomiędzy Reprezentacjami Polski i Nigerii, którego organizatorem jest PZPNEUawarded | PL.2012+ Sp. z o.o. PL | Printed matter & related | €374,244 |
| 2026-08-14 | Осигуряване на материали за участниците в обученията и материали за публичностEUawarded | ГЛАВНА ДИРЕКЦИЯ НАЦИОНАЛНА ПОЛИЦИЯ BG | Printed matter & related | €97,724 |