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Date
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Europe
14-Jul-2025
Contract Awarded For Electrical Installation Work For The U6 Tscherttegasse Subway Station-expansion 2 Access-construction Nsp Systems electrical Installation Work For The U6 Tscherttegasse Subway Station-expansion 2 Access-construction Nsp Systems value.
N.A.
Asia, Asia Pacific
14-Jul-2025
Supply Of Procurement Of Additional Msc Masterkey Plus Base Tokens (1115 Tokens) – Perpetual And Network License
qty:1
.
N.A.
Europe, Mediterranean
14-Jul-2025
Contract Awarded For Integral Maintenance Maintenance Service Of High Performance Accelerator And Its Related Equipment, With Surface Guidance System And Biometric Recognition And Planning System, Existing In The Radiation Oncology Service Of The Francesc.
N.A.
Americas, APEC Countries
14-Jul-2025
Justification: Dj10--cyberark (pas) Maintenance (va-25-00038625) Cyberark Privileged Access Security .dj10--cyberark (pas) Maintenance (va-25-00038625).
N.A.
Asia, Asia Pacific
14-Jul-2025
Supply Of 83904864: Unbranded Packet Of 100 Tags For Files Of Lace Length 175 Mm Brand: Na (detailed Description/specification As Per Product # 1 Of Gem Contract No. Gemc-511687733070435 Dt.11/07/2025).
N.A.
Asia, Asia Pacific
14-Jul-2025
Supply Of Spares Of Automatic Plug Doors #*. Spares Of Automatic Plug Doors On Vande Bharat Exp As Per Annexure. The Following Items Consists In One Set. 1)toggle Switch-8hn401198r02- 04 Nos, 2)tooth Washer-3t408221r15- 04 Nos, 3)warning Device (buzzer)-.
N.A.
Asia, Asia Pacific
14-Jul-2025
Tender Invited For Bio-metric Based Access Control System##quantity: 20##.
N.A.
Europe
12-Jul-2025
Contract Awarded For : Scc - Itso Electronic Ticket Machines - Surrey Connect Ddrt the Contracting Authority Is Surrey County Council. this Contract Is A Direct Award Call-off Under Framework 2: Itso Electronic Ticket Machines, Support Equipment And Rel.
N.A.
Asia, Asia Pacific
12-Jul-2025
Supply Of 571606330037: Tvs Handheld Based / Battery Operated Label Printer Brand: Tvs (detailed Description/specification As Per Product # 1 Of Gem Contract No. Gemc-511687708719252 Dt.10/07/2025).
N.A.
Americas
12-Jul-2025
Contract Awarded For: Domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025. .domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025..
N.A.
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Smart Cards and other Access Control system (71)
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