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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-27 | Rehvide soetusEUawarded | Riigi Kaitseinvesteeringute Keskus EE | Chemical products | €27,220 | |
| 2026-08-27 |
| Województwo Małopolskie PL |
| Business services: law, marketing, consulting |
| €39,679 |
| 2026-08-27 | Reaktives IonenätzenEU | Freistaat Bayern, vertreten durch die Universität Erlangen-Nürnberg DE | Electrical machinery & lighting | — |
| 2026-08-27 | LeermiddelenEUawarded | Stichting Veluwse Onderwijsgroep NL | Printed matter & related | €9,400,000 |
| 2026-08-27 | DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO STANDARDNÍ KANCELÁŘSKÉ POTŘEBY A XEROGRAFICKÝ PAPÍREU | Fakultní nemocnice Bulovka CZ | Office & computing machinery | €80,652 |
| 2026-08-26 | Nabava radnog materijala za učenike osnovnih škola i udžbenika za učenike srednjih škola, nakladnik Školska knjiga d.d.EUawarded | GRAD ZAGREB HR | Printed matter & related | €5,500,000 |
| 2026-08-26 | Kuponai į kiną (prekės perkamos kartu su reklamos transliacijos prieš kino seansus paslauga)EU | Viešoji įstaiga Nacionalinis kraujo centras (PV) LT | Printed matter & related | — |
| 2026-08-26 | Kancelejas preču piegāde Jelgavas izglītības pārvaldei un pašvaldības izglītības iestādēmEU | — | Office & computing machinery | — |
| 2026-08-26 | Beschaffung von preisgebundenen Schulbüchern, Arbeitsheften und Druckwerken für Schulen der Stadt BautzenEUawarded | Stadt Bautzen DE | Printed matter & related | — |
| 2026-08-26 | NABAVA UDŽBENIKA ZA UČENIKE SREDNJIH ŠKOLA I RADNOG MATERIJALA ZA UČENIKE OSNOVNIH ŠKOLA, NAKLADNIK NAKLADA LJEVAKEUawarded | GRAD ZAGREB HR | Printed matter & related | €650,000 |
| 2026-08-26 | Dostawa materiałów promocyjnych oznakowanych logotypamiEUawarded | Krajowy Ośrodek Wsparcia Rolnictwa PL | Furniture, furnishings, appliances | €24,473 |
| 2026-08-26 | Réalisation, impression et distribution du magasine municipal et divers supports de communication de la villeEU | Ville de Mérignac FR | Business services: law, marketing, consulting | €2,720,000 |
| 2026-08-26 | Fournitures de livres non scolairesEU | Ville de Bobigny FR | Printed matter & related | — |
| 2026-08-26 | Dodávky pohonných hmot prostřednictvím palivových karet 2026–2030EU | Státní veterinární správa CZ | Office & computing machinery | €2,644,519 |
| 2026-08-25 | Creatieve vormgeving & DTPEUawarded | Stichting ROC Summa College NL | Printed matter & related | €220,000 |
| 2026-08-25 | Dostawa materiałów promocyjnych IIEU | Województwo Podlaskie PL | Furniture, furnishings, appliances | — |
| 2026-08-25 | FOURNITURE DE PERIODIQUES ET DE DOCUMENTATION NUMERIQUE POUR L’UNIVERSITE JEAN MOULIN LYON 3EU | UNIVERSITE JEAN MOULIN LYON 3 FR | Printed matter & related | €1,160,000 |
| 2026-08-25 | Poukázky na rozvoj a regeneraci 2027 - 2030EU | Česká průmyslová zdravotní pojišťovna CZ | Printed matter & related | €714,020 |
| 2026-08-25 | Nitka zabezpieczająca Motion 5,5 mmEUawarded | Polska Wytwórnia Papierów Wartościowych SA PL | Printed matter & related | €434,745 |
| 2026-08-25 | Driving licenses, for manufacturing polycarbonate driving licencesEU | Fjársýsla ríkisins IS | Printed matter & related | €83,200 |
| 2026-08-25 | ACCORD-CADRE A BONS DE COMMANDE POUR L’IMPRESSION ET LA LIVRAISON DES IMPRIMES DE COMMUNICATION POUR LES BESOINS DU CONSEIL DEPARTEMENTAL DES BOUCHES-DU- RHONE – DIVERS SUPPORTSEU | DEPARTEMENT DES BOUCHES DU RHONE FR | Business services: law, marketing, consulting | €26,302 |
| 2026-08-25 | Suministro de apoyos para forfaites para las estaciones de montaña de FGC Turismo (PO92/26)EU | Ferrocarrils de la Generalitat de Catalunya ES | Printed matter & related | — |
| 2026-08-24 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEUawarded | Ādažu novada pašvaldība LV | Printed matter & related | €24,175 |