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The Purpose Of This Contract Consists Of: 1. The Supply Of A Platform Composed Of One (1) Issuer And One (1) Dv-Qkd Receiver; 2. The Supply Of A Platform Composed Of One (1) Sender And One (1) Cv-Qkd Receiver; 3. The Qkd Experimental Equipment Supply With Intertwined Photons Including: (1) Control And Measure Optical Module Of Measure Of The Hom Effect And One (1) Optical Interference Module Hbt; 4. The Supply Of One (1) Optical Spectrum Analyzer; 5. The Supply Of One (1) Adaptive Optical Kit In “Woofer-Tweeter” Configuration With Equipment And Accessories According To Requirements; 6. The Supply Of One (1) Digital Signals Generator, 5G And Lora, One (1) Radiofrequency Spectrum Analyzer (Esa), One (1) Oscilloscope And Cables According To Requirements; 7. The Supply Of An Atmospheric Optical Properties Monitoring Platform Formed By: A (1) Sky Monitor, One (1) 360º Infrared Camera, One (1) Automatic Monitoring System And One (1) Module Of Diurnal Turbulence; 8. The Supply Of Two (2) Key Servers (Kms) With Compatibility With Qkd Systems; 9. The Supply Of Two (2) Optical Banks, Eight (8) Supports, Two (2) Optical Boards (“Breeadboard” Or Test Plates) And Two (2) Support Support Structures Of Optical Boards; 10. The Supply Of One (1) Laser Equipment With Four (4) Integrated Laser Light Sources, Four (4) Diode Laser In The Requirements, Optomechanical Components, Screws And Tool Listed In The Requirements,
| Buyer : Fundació Privada I2CAT, Internet i Innovació Digital a Catalunya | |
| Create/Change Date : 2025-06-18 21:35:14 | Countries : [Spain] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1431300 EUR | View Details |
Maintenance And Managed Services: Lan Infrastructure [2025/058/Bos/Imt/Maintenance And Managed Services Lan Infrastructure]
| Buyer : WHO | |
| Create/Change Date : 2025-06-18 16:30:36 | Countries : [Switzerland] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Preventive And Corrective Maintenance Of The Telephone Plant
| Buyer : ALCALDIA LOCAL DE PUENTE ARANDA | |
| Create/Change Date : 2025-06-17 15:31:26 | Countries : [Colombia] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 36395670 COP | View Details |
Cctv Service
| Buyer : Odvoz a likvidácia odpadu v skratke: OLO a.s. | |
| Create/Change Date : 2025-06-12 21:42:37 | Countries : [Slovakia] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
2018Aym2033S Supply Of Technological Equipment And Tools For The Electronic Jewish Workshop
| Buyer : INTENDENTE DE LAS PALMAS | |
| Create/Change Date : 2025-06-09 15:31:48 | Countries : [Spain] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16822 EUR | View Details |
Supply And Delivery Of Data Center And Network Consumables
| Buyer : ADB | |
| Create/Change Date : 2025-06-10 15:30:39 | Countries : [Philippines] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase And Delivery Of Computer Equipment For The City Of Bouguenais
| Buyer : VILLE DE BOUGUENAIS | |
| Create/Change Date : 2025-05-21 03:33:14 | Countries : [France] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 400000 EUR | View Details |
Digitālo Tehnoloģiju Piegāde Un Uzstādīšana Dobeles Jaunatnes Iniciatīvu Un Veselības Centrā (Es Projekts)
| Buyer : Dobeles novada pašvaldība | |
| Create/Change Date : 2025-03-12 03:26:39 | Countries : [Latvia] |
| Deadline : 2026-03-11 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Computers And Computer Equipment
| Buyer : UPRAVA ZA ZAŠTITU KULTURNIH DOBARA | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 147196 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA 17. SEPTEMBAR | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3318 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA ROŽAJE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5016305 EUR | View Details |
Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO DANILOVGRAD | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3600 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILOVAN JELIĆ | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 456805 EUR | View Details |
Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO TELEVIZIJA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2021619 EUR | View Details |
Office Supplies
| Buyer : JU OŠ Nikola Đurković Radanovići Kotor | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14930 EUR | View Details |
purchase of office supplies , acquisition of library materials , purchase of computer equipment , procurement of hygiene products
| Buyer : JU NARODNA BIBLIOTEKA BUDVE | |
| Create/Change Date : 2025-01-29 08:25:40 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1014256168 EUR | View Details |
Procurement And Delivery Of Office Supplies
| Buyer : JU GIMNAZIJA NIKO ROLOVIĆ BAR | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14877355 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RIFAT BURDŽOVIĆ- TRŠO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 109513 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : JP CENTAR ZA KULTURU ULCINJ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 13057865 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |
All For Tourism (May Fest, May Concerts)
| Buyer : TURISTIČKA ORGANIZACIJA ULCINJ | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6297524 EUR | View Details |
Procurement Of Office Supplies
| Buyer : PARK PRIRODE PIVA DOO | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5049578 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |