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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-06-25 | Europese openbare aanbesteding Externe reprografische dienstverlening 2026EU | Stichting Regionaal Opleidingencentrum van Twente NL | Printed matter & related | €600,000 | |
| 2026-06-25 | Signage - Design, Production, Delivery and Installation and Removal of Signage to City of Dublin ETB Schools, Colleges and Centres |
| City of Dublin Education and Training Board IE |
| Transport equipment |
| €400,000 |
| 2026-06-25 | Fourniture et livraison à domicile de cartes cadeaux et/ou cartes culture multi enseignes au profit des agents de Réseau CanopéEU | Réseau Canopé FR | Clothing, footwear, luggage | — |
| 2026-06-25 | ACHAT DE FOURNITURES SCOLAIRES ET DE PAPETERIE, PÉDAGOGIQUES ET EDUCATIVESEUawarded | Mairie de Salon de Provence FR | Furniture, furnishings, appliances | €0 |
| 2026-06-25 | „Dostawa odczynników laboratoryjnych do SP ZOZ Szpitala Wielospecjalistycznego w Jaworznie”EUawarded | SP ZOZ Szpital Wielospecjalistyczny w Jaworznie PL | Medical equipment & pharmaceuticals | €1,114,916 |
| 2026-06-25 | IT3830F - RFT to Establish a Single-Supplier Framework Agreement for the Provision of Production, and Postage of Student ID Cards Services for Atlantic Technological University (ATU)EU | Education Procurement Service (EPS) IE | Business services: law, marketing, consulting | €300,000 |
| 2026-06-25 | Kontorsmateriel 2027EU | Statens inköpscentral vid Kammarkollegiet SE | Office & computing machinery | €36,707,351 |
| 2026-06-25 | DNS ticket systemEU | AS DEN NATIONALE SCENE NO | Business services: law, marketing, consulting | €325,895 |
| 2026-06-25 | DOSTAWA ARTYKUŁÓW BIUROWYCHEUawarded | Skarb Państwa - 2. Wojskowy Oddział Gospodarczy PL | Office & computing machinery | €236,996 |
| 2026-06-25 | Vergabe eines Rahmenvertrags für DruckdienstleistungenEUawarded | Freistaat Bayern, vertreten durch die Hochschule für Angewandte Wissenschaften München DE | Business services: law, marketing, consulting | — |
| 2026-06-25 | SPD4/2025/050 - Framework Contract for the Supply and Delivery of Stationery Items including Recycled Office Photocopy Paper made from 100 Percent Recovered Paper Fibres to St Vincent De PaulEUawarded | Sectoral Procurement Directorate MT | Office & computing machinery | €103,136 |
| 2026-06-25 | Multisp. HR+ űrfelvételeken alapuló alaptérképekEU | Magyar Államkincstár HU | Printed matter & related | €362,029 |
| 2026-06-25 | Kausijulkaisujen välityspalveluEU | — | Business services: law, marketing, consulting | €1,200,000 |
| 2026-06-25 | Supply and delivery of Print Shop paper and Print Shop Consumables to the Irish Prison ServiceEU | Irish Prison Service IE | Office & computing machinery | €320,000 |
| 2026-06-25 | Mokinių skaitymo gebėjimų tobulinimo priemonės 1–4 klasėms(Atviras konkursas)EU | Nacionalinė švietimo agentūra LT | Printed matter & related | — |
| 2026-06-25 | Manufacture and Installation of Signature Points on the Royal Canal Greenway for Waterways IrelandEUawarded | Waterways Ireland_225 IE | Printed matter & related | €218,250 |
| 2026-06-25 | Fourniture de supports de formation au code de la route au profit des centres EPIDEEU | EPIDE FR | Printed matter & related | — |