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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-08-19 | Prestations de gestion des abonnements de journaux, périodiques, revues et sites de ressources documentaires tous supports confondusEU | Ville d'Antibes (06) FR | Business services: law, marketing, consulting | €190,500 | |
| 2026-08-19 | Modernizácia expozícií na Oravskom hrade.EU |
| — |
| Furniture, furnishings, appliances |
| €572,240 |
| 2026-08-19 | Wykonanie materiałów promocyjnychEU | 26. Wojskowy Oddział Gospodarczy w Zegrzu PL | Business services: law, marketing, consulting | — |
| 2026-08-19 | ZP 2/ZG/26 Dostawa artykułów biurowych dla Uczestników Grupy ZakupowejEU | — | Office & computing machinery | — |
| 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 |
| 2026-08-18 | 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 | Achiziționarea formularului ”DOVADA DE INSPECȚIE”EU | REGISTRUL AUTO ROMAN - R.A. RO | Printed matter & related | €664,186 |
| 2026-08-18 | Edition et expédition de CESU et CAP à destination des allocataires du RSA essonniensEU | Conseil Départemental de l'Essonne FR | Health & social work services | €800,000 |
| 2026-08-18 | RFT for the provision of Print and Design goods and associated services for Department of Housing, Local Government and HeritageEU | The Office of Government Procurement IE | Printed matter & related | €849,000 |
| 2026-08-17 | Informačné a propagačné predmety DNSEUawarded | Ministerstvo vnútra Slovenskej republiky SK | Furniture, furnishings, appliances | €5,038 |
| 2026-08-17 | Lieferung von nicht-deutschsprachigen Printbüchern und Print-Fortsetzungen für die Uni GrazEU | Karl-Franzens-Universität Graz AT | Printed matter & related | — |
| 2026-08-17 | ACQUISITION DE FOURNITURES SCOLAIRES ET EDUCATIVES, LIVRES SCOLAIRES ET NON SCOLAIRESEU | — | Printed matter & related | €680,000 |
| 2026-08-17 | Acord cadru de furnizare -bonuri de carburant pe suport de hartie (denumite în continuare bonuri de carburant)EU | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES RO | Printed matter & related | €144,318 |
| 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 | RFT for the provision of Print and Design goods and associated services for Department of Housing, Local Government and HeritageEU | Department of Housing, Local Government and Heritage IE | Printed matter & related | €849,000 |
| 2026-08-17 | „Wykonanie i dostarczenie materiałów informacyjno-reklamowych na potrzeby programu «Warszawa chroni»”EUawarded | Miasto Stołeczne Warszawa PL | Printed matter & related | €229,110 |
| 2026-08-17 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEU | Ādažu novada pašvaldība LV | Printed matter & related | — |
| 2026-08-17 | Drukāto mācību līdzekļu piegāde Ādažu sākumskolai un vidusskolaiEUawarded | Ādažu novada pašvaldība LV | Printed matter & related | €28,653 |
| 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 | Fourniture de livres et audiolivres pour le compte du groupement de commande Ville de Nantes, CCAS et Nantes MétropoleEU | VILLE DE NANTES FR | Printed matter & related | — |
| 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 | Kancelejas un biroja preču piegāde Jelgavas sociālo lietu pārvaldes vajadzībāmEUawarded | — | Office & computing machinery | €9,461 |
| 2026-08-17 | Fourniture de cartes cadeaux physiques pour le personnel du CROUS de NICE-TOULONEU | CROUS NICE-TOULON FR | Architecture, engineering & inspection | €440,000 |