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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,
| Acheteur : Fundació Privada I2CAT, Internet i Innovació Digital a Catalunya | |
| Create/Change Date : 2025-06-18 21:35:14 | Pays : [Spain] |
| Date limite : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1431300 EUR | View Details |
"Preparation Of Printing Costs, Special Clothing For The Preparation Of Special Clothing For The Republican Youth Library Named After J. Sabbarli
| Acheteur : C.CABBARLI ADINA RESPUBLİKA GƏNCLƏR KİTABXANASI | |
| Create/Change Date : 2025-06-17 21:30:27 | Pays : [Azerbaijan] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : az | |
| Valeur estimée : 0 AZN | View Details |
Supply Of Office Equipments In 2024-25 Fiscal Year For Chattogram Sewerage System Development Project (Catchment 2 & 4) Under Chattogram Wasa
| Acheteur : Ministry of Local Government, Rural Development and Co-operatives, Local Government Division, Chittagong Water Supply & Sewerage Authority, Chattogram Sewerage System Development Project (Catchment 2 & 4) | |
| Create/Change Date : 2025-06-16 03:30:05 | Pays : [Bangladesh] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Ddnv Boxes
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2025-06-14 22:30:46 | Pays : [United States] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Ddsp Shipping Boxes
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2025-06-14 22:30:44 | Pays : [United States] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Planting Sleeves
| Acheteur : ALLIED TIMBERS ZIMBABWE | |
| Create/Change Date : 2025-06-13 16:36:54 | Pays : [Zimbabwe] |
| Date limite : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Delivery Of Disposable Medical Equipment With The Rent Of 5 Devices For Suctioning Secretions From The Subtrop Space And The Apparatus Intended For Non -Invasive, Direct And Continuous Measurement Of Changes In Oxygen Saturation With Hemoglobin In The Area Of The Brain And In Regional Applications
| Acheteur : 4. Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej we Wrocławiu | |
| Create/Change Date : 2025-06-12 15:33:39 | Pays : [Poland] |
| Date limite : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
25--Disk,Clutch,Vehicul
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2025-06-11 16:31:59 | Pays : [United States] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Farm Goods
| Acheteur : AZƏRBAYCAN RESPUBLİKASI ELM VƏ TƏHSİL NAZİRLİYİ | |
| Create/Change Date : 2025-06-10 21:30:13 | Pays : [Azerbaijan] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : az | |
| Valeur estimée : 0 AZN | View Details |
Hire The Supply Of Materials For Training For The Different Training Programs Of The Technological Center Of The Furniture
| Acheteur : SENA REGIONAL ANTIOQUIA Grupo Administrativo Complejo Itagüí | |
| Create/Change Date : 2025-06-10 21:31:32 | Pays : [Colombia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 604073591 COP | View Details |
Annual Tender For Supply Of Goods
| Acheteur : Paro College of Education, Root, Paro | |
| Create/Change Date : 2025-06-07 03:30:19 | Pays : [India] |
| Date limite : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BTN | View Details |
Quotation Request - Boxes
| Acheteur : MINCULTURA | |
| Create/Change Date : 2025-06-07 15:30:41 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Delivery Of Moisture -Resistant, Corrugated Cardboard Boxes To Store And Transport Forest Plants
| Acheteur : AS "Latvijas valsts meži" | |
| Create/Change Date : 2025-06-05 03:45:04 | Pays : [Latvia] |
| Date limite : 2026-06-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 689700 EUR | View Details |
"Stationery, Farm And Maintenance" Purchase
| Acheteur : RESPUBLİKA UŞAQ SANATORİYASI | |
| Create/Change Date : 2025-06-04 04:41:13 | Pays : [Azerbaijan] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : az | |
| Valeur estimée : 0 AZN | View Details |
Procurement Of Consumable Materials, Civil Material, Tools, Hydraulic/Power Trolley, Wire Rope, Portable Drum Pumps, Filter Etc. For Haripur 412 Mw Ccpp.
| Acheteur : Ministry of Energy, Power and Mineral Resources, Power Division, Electricity Generation Company of Bangladesh (EGCB) Limited, Haripur 412 MW Combined Cycle Power Plant | |
| Create/Change Date : 2025-06-03 10:29:44 | Pays : [Bangladesh] |
| Date limite : 2025-06-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Multi-Functional Networked Printer And Photocopier And Scanner Services For Unrwa Installations At Jordan Field Office And Unrwa Hq (Amman).
| Acheteur : UNRWA | |
| Create/Change Date : 2025-06-02 03:42:02 | Pays : [Jordan] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Printing And Distribution Of Examination Materials For Conduct
Vocational Exam In The Winter Session And Summer Session In 2026
| Acheteur : Centralna Komisja Egzaminacyjna | |
| Create/Change Date : 2025-05-26 09:30:55 | Pays : [Poland] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 15115770 EUR | View Details |
Supply And Deliver One (1) Heavy Duty Truck With Boom Crane To Yukon University
| Acheteur : Yukon University | |
| Create/Change Date : 2025-05-27 09:29:34 | Pays : [Canada] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Ldtz 110*25 (Ribbon For Ecg 110*25); Ldtz 210*140*140; Ldtz 80*20 (Dk 021: 2015 - 22993000-7 Photosensitive, Thermal Sensitive And Thermographic Paper And Cardboard)
| Acheteur : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВЕЛИКОПИСАРІВСЬКА ЛІКАРНЯ" ВЕЛИКОПИСАРІВСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2025-05-24 21:34:19 | Pays : [Ukraine] |
| Date limite : 2026-05-24 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 362460 UAH | View Details |
Archival Boxes
| Acheteur : MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | |
| Create/Change Date : 2025-05-24 00:35:04 | Pays : [Zimbabwe] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Medical Paper, Mouthpieces (9837)
| Acheteur : VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV) | |
| Create/Change Date : 2025-05-15 15:32:41 | Pays : [Lithuania] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 | View Details |
Various Food Products
| Acheteur : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| Create/Change Date : 2025-01-31 02:24:55 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8809931 EUR | View Details |
The Supply Of Packaging And Soft Consumables
| Acheteur : Leidos Supply | |
| Create/Change Date : 2024-12-03 02:33:58 | Pays : [United Kingdom] |
| Date limite : 2025-12-02 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 73000000 GBP | View Details |
001278 - Packaging Materials And Consumables
| Acheteur : YPO | |
| Create/Change Date : 2024-09-12 22:34:19 | Pays : [United Kingdom] |
| Date limite : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 4000000 GBP | View Details |
Chart Tape
| Acheteur : КНП "Центр первинної медико-санітарної допомоги" Вишгородської міської ради | |
| Create/Change Date : 2024-09-10 22:32:45 | Pays : [Ukraine] |
| Date limite : 2025-09-10 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 1294304 UAH | View Details |