Loading…
| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-23 | Aankoop en leveren collectie voor de openbare bibliotheek 2027-2031EU | Stad Turnhout BE | Printed matter & related | — | |
| 2026-10-23 | Achiziția de manuale școlare pentru clasa a IX-aEUawarded | Centrul National pentru Curriculum si Evaluare |
| Printed matter & related |
| €15,950,102 |
| 2026-10-23 | RFT for the provision of Print and Design goods and associated services for Clare County Council, c/o Clare Tourism DevelopmentEUawarded | Clare Tourism Development DAC IE | Printed matter & related | €230,000 |
| 2026-10-23 | Druck, Kuvertierung und Versand von Wahlbenachrichtigungsschreiben LTW NRW 2027EU | Stadt Münster - Zentrale Rechtsdienstleistungen und Vergabemanagement DE | Postal & telecommunications services | — |
| 2026-10-23 | „Изработка и доставка на изборни книжа и материали за произвеждане на изборите за президент и вицепрезидент на републиката на 25 октомври 2026 г.“EUawarded | МИНИСТЕРСКИ СЪВЕТ BG | Printed matter & related | €170,000 |
| 2026-10-23 | FOURNITURE D'ABONNEMENTS DE JOURNAUX, REVUES ET PERIODIQUES D'INFORMATION GENERALE OU SPECIALISEE, FRANÇAIS ET ETRANGERSEUawarded | RESAH FR | Printed matter & related | €23,000,000 |
| 2026-10-23 | Licensförsörjning 2027EU | Försäkringskassan SE | Printed matter & related | €53,835,801 |
| 2026-10-23 | Acord cadru de furnizare -bonuri de carburant pe suport de hartie (denumite în continuare bonuri de carburant)EUawarded | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES RO | Printed matter & related | €141,841 |
| 2026-10-23 | Dynamický nákupní systém na Organizování akcí pro IROP a navazujícího programuEUawarded | Ministerstvo pro místní rozvoj CZ | Business services: law, marketing, consulting | €2,055,667 |
| 2026-10-23 | Dodávka kancelářských potřeb pro resort ČÚZK 2025 - 2027EUawarded | ČR-Český úřad zeměměřický a katastrální CZ | Office & computing machinery | €431,690 |
| 2026-10-23 | Registreerimismärgid IIIEUawarded | Riigi Kaitseinvesteeringute Keskus EE | Chemical products | €758 |
| 2026-10-23 | Usługa eksploatacji i rozwoju Systemu Dozoru ElektronicznegoEU | Ministerstwo Sprawiedliwości PL | Security, fire, police & defence | — |
| 2026-10-23 | CL3028DPS - Dynamic Purchasing System for the Supply of Schoolbooks incl eBooks to Community and Comprehensive, and Voluntary Secondary Schools (excluding ETB schools) within the Free Education SchemeEUawarded | Coláiste Eoin IE | Printed matter & related | €102,286 |
| 2026-10-23 | Acquisition de livres, documents culturels et supports multimédias pour les médiathèquesEU | Mairie de Drancy FR | Printed matter & related | €0 |
| 2026-10-23 | Kompleksowa organizacja zagranicznych wyjazdów na imprezy branżowe w ramach projektu „Ekosystem Innowacji Dolina Rolnicza 4.0” (nr Projektu FEPD.01.01-IZ.00-0057/24)EUawarded | PODLASKI FUNDUSZ EKOSYSTEM DOLINA ROLNICZA 4.0 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL | Supporting transport; travel agencies | €74,062 |
| 2026-10-23 | Utalványok beszerzése 2026. évreEUawarded | Budapest Főváros XIX. Kerület Kispest Önkormányzata HU | Printed matter & related | €242,922 |
| 2026-10-23 | Lieferung von GrafikkassettenEUawarded | Klassik Stiftung Weimar DE | Printed matter & related | €235,000 |
| 2026-10-23 | FORNITURA DI CARTA PER APPARECCHIATURE ELETTROMEDICALIEU | AZIENDA USL DELLA ROMAGNA IT | Printed matter & related | €2,888,636 |
| 2026-10-23 | JÄLKI-ILMOITUS: Kirjallisuus ajalle 1.1.2027 - 31.12.2028 (+2v optio)EU | — | Printed matter & related | €8,000,000 |
| 2026-10-23 | 2026 2621 (2) - The Supply of Stationery and Office Supplies for Cavan and Monaghan Education and Training BoardEUawarded | Cavan and Monaghan Education and Training Board IE | Office & computing machinery | €450,000 |
| 2026-10-23 | „Дейности по осъществяване на мерки за видимост, прозрачност и комуникация, по проекти на община Хасково, финансирани от ПРР“ 2021 – 2027 по обособени позицииEU | ОБЩИНА ХАСКОВО BG | Printed matter & related | €10,500 |
| 2026-10-22 | ID card for access and login to the health authorities in Helse VestEU | SYKEHUSINNKJØP HF NO | Printed matter & related | €1,769,578 |
| 2026-10-22 | Доставка на канцеларски материали и офис консумативи за нуждите на Община Несебър и второстепенните разпоредители по обособени позицииEU | ОБЩИНА НЕСЕБЪР BG | Office & computing machinery | €250,000 |