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New Tvm'S To Dsb
| Acheteur : DSB | |
| Create/Change Date : 2026-01-21 03:45:36 | Pays : [Denmark] |
| Date limite : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 160000000 EUR | View Details |
Purchase And Delivery Of An Electronic Signature System For Medical Records For Clinic Patients, Including Implementation And Support.
Purchase And Delivery Of A Queuing System With Implementation.
Purchase And Delivery Of A Document Scanning System: Document Scanners, Integration Interface, Licenses With Implementation And Support.
| Acheteur : Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie | |
| Create/Change Date : 2026-01-21 03:46:12 | Pays : [Poland] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Its And Ict Systems - Zalău Municipality (Purchase Of Products, Including Assembly, Connection Works To Telecommunications Networks And Electrical Networks, Technical-Economic Documentation P.T. Phase, Obtaining A.C.)
| Acheteur : PRIMARIA MUNICIPIULUI ZALAU | |
| Create/Change Date : 2026-01-19 14:27:06 | Pays : [Romania] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 5280749 EUR | View Details |
Acquisition Of Its And Ict Systems - Zalău Municipality (Purchase Of Products, Including Assembly, Connection Works To Telecommunications Networks And Electrical Networks, Technical-Economic Documentation P.T. Phase, Obtaining A.C.)
| Acheteur : PRIMARIA MUNICIPIULUI ZALAU | |
| Create/Change Date : 2026-01-19 20:45:41 | Pays : [Romania] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 5280749 RON | View Details |
Office Supplies Costs
| Acheteur : DOO PARKING SERVIS ULCINJ | |
| Create/Change Date : 2026-01-17 03:00:28 | Pays : [Montenegro] |
| Date limite : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 14735549 EUR | View Details |
Purchase And Delivery Of An Electronic Signature System For Medical Records For Patients Of The Clinic, With Implementation And Support.
Purchase And Delivery Of A Queuing System With Implementation.
Purchase And Delivery Of A Document Scanning System: Document Scanners, Integration Interface, Licenses With Implementation And Support.
| Acheteur : Szpital Specjalistyczny im. Stefana Żeromskiego SPZOZ w Krakowie | |
| Create/Change Date : 2026-01-16 14:24:42 | Pays : [Poland] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Parking Machines
| Acheteur : Serviciul Public Salubrizare, Protecția Mediului și Administrarea Domeniului Public | |
| Create/Change Date : 2026-01-15 08:28:07 | Pays : [Romania] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 4299160 EUR | View Details |
Supply and installation of self-service payment Kiosk devices for workers' health centers
| Acheteur : QATAR RED CRESCENT - MEDICAL AFFAIRS DIVISION | |
| Create/Change Date : 2026-01-13 08:23:30 | Pays : [Qatar] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 QAR | View Details |
Ticket System 2
| Acheteur : Vara Konserthus AB | |
| Create/Change Date : 2026-01-13 08:22:20 | Pays : [Sweden] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 2400000 EUR | View Details |
Supply and installation of technological equipment and related facilities within the project "DEVELOPMENT OF THE INTELLIGENT URBAN MANAGEMENT SYSTEM AT THE LEVEL OF THE MUNICIPALITY OF ALBA IULIA THROUGH THE PURCHASE AND PLACEMENT OF INTELLIGENT TRAVEL TICKET ISSUING MACHINES IN PASSENGER BOARDING STATIONS" - financed within the National Recovery and Resilience Plan
| Acheteur : MUNICIPIUL ALBA IULIA | |
| Create/Change Date : 2025-12-12 08:25:26 | Pays : [Romania] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 5117604 EUR | View Details |
The Supply And Installation Of Technological Equipment And Related Facilities Within The Project "Development Of The Intelligent Urban Management System At The Level Of The Municipality Of Alba Iulia Through The Purchase And Placement Of Intelligent Travel Tickets Issuing Machines In Passenger Boarding Stations" - Financed Under The National Recovery And Resilience Plan
| Acheteur : MUNICIPIUL ALBA IULIA | |
| Create/Change Date : 2025-12-11 20:34:50 | Pays : [Romania] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 5117604 RON | View Details |
Provision to design, supply, install, operate and maintain a Proof of Concept for an Automated Fare Collection-Account Based Ticketing solution for the Gautrain Midibus Feeder and Distribution Services (MFDS)
| Acheteur : GAUTRAIN MANAGEMENT AGENCY | |
| Create/Change Date : 2025-12-19 08:26:09 | Pays : [South Africa] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZAR | View Details |
Queue Management System Equipment And License - For The New Building
| Acheteur : Valsts sabiedrība ar ierobežotu atbildību "Nacionālais rehabilitācijas centrs "Vaivari"" | |
| Create/Change Date : 2025-11-21 08:24:04 | Pays : [Latvia] |
| Date limite : 2026-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 EUR | View Details |
Central Avl System (Cavl) Pre Market Engagement
| Acheteur : Liverpool City Region Combined Authority | |
| Create/Change Date : 2025-10-18 03:25:50 | Pays : [United Kingdom] |
| Date limite : 2026-10-17 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Request For Information (Rfi) - Validators For Tickets
| Acheteur : Ruter As | |
| Create/Change Date : 2025-10-01 09:22:29 | Pays : [Norway] |
| Date limite : 2026-10-01 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 1000000 EUR | View Details |
Request for information (RFI) - Validators for tickets
| Acheteur : Ruter As | |
| Create/Change Date : 2025-10-03 09:25:44 | Pays : [Norway] |
| Date limite : 2026-09-30 00:00:00 | Type : Procurement Plan |
| Langue originale : no | |
| Valeur estimée : 1000000 NOK | View Details |
Line Management System Equipment And License - For The New Outpatient Clinic
| Acheteur : Valsts SIA Nacionālais rehabilitācijas centrs Vaivari | |
| Create/Change Date : 2025-09-09 03:23:27 | Pays : [Latvia] |
| Date limite : 2026-09-09 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 26001 EUR | View Details |
Cash strapping machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:39 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 8000000 UGX | View Details |
Cash counting machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:39 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |
Cash counting machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:39 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |
Cash strapping machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:42 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 8000000 UGX | View Details |
Counting sorter machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:22:42 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 65000000 UGX | View Details |
Supply of Coin counters
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:13 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |
Cash counting machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:13 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |
Cash counting machine
| Acheteur : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:13 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |