| 1 |
The aim of the contract is to increase border surveillance capacity and contribute to the prevention of irregular migration, illegal entrance of foreign terrorist fighters, and all other cross-border crimes at south eastern borders by means of supply, delivery, installation, commissioning, testing, inspection, training and warranty services of Electro Optical Border Surveillance System.
|
01/07/2020 |
| 2 |
Supply of Equipment for Increasing Border Surveillance Capacity at South Eastern Borders |
15/05/2020 |
| 3 |
Supply of Electric Buses and Peripheral Equipment |
11/05/2020 |
| 4 |
One 154 kV transformer center will be built in Kahramanmaraş
|
05/05/2020 |
| 5 |
PERIODIC MAINTENANCE OF 698 PIECES (574 AIR CONDITIONED PASSENGER WAGONS, 22 ADMINISTRATIVE STAFF WAGONS, 86 GENERATOR WAGONS AND 16 ARMORED WINDY WAGONS) AND THE SERVICE FOR THE PURPOSE OF SERVICE FOR THE PREPARATION OF THE SERVICE.
|
05/05/2020 |
| 6 |
Purchase Knee Computer, Tablet, Multifunctional Copying Machine and Card Reader
|
04/05/2020 |
| 7 |
Nursery and toy library will be built in Kuzeykent District
|
04/05/2020 |
| 8 |
Dry Type Multi-Beam Cold Water Meter will be Purchased
|
30/04/2020 |
| 9 |
Survey project service will be taken
|
30/04/2020 |
| 10 |
Construction works will be tendered
|
30/04/2020 |
| 11 |
Light Weapon Shooting Training Simulation System will be Purchased
|
29/04/2020 |
| 12 |
Protective clothing material will be purchased
|
29/04/2020 |
| 13 |
Purchase of clothing and personal protective equipment for 2020
|
28/04/2020 |
| 14 |
Snow Curing and Salt Spreading Vehicle will be Purchased
|
28/04/2020 |
| 15 |
Building works will be done
|
28/04/2020 |
| 16 |
IT networks infrastructure equipment will be purchased
|
28/04/2020 |
| 17 |
Traffic signalization spare parts will be purchased
|
27/04/2020 |
| 18 |
Traffic Signalization Spare Parts Purchase
|
27/04/2020 |
| 19 |
Field works will be done
|
27/04/2020 |
| 20 |
Development plan preparation service will be taken.
|
27/04/2020 |
| 21 |
Electronic Card Water Meter (Eks) and Digital Card Water Meter (Dks) will be Purchased.
|
24/04/2020 |
| 22 |
Computer software will be purchased
|
24/04/2020 |
| 23 |
Sports complex and multi-purpose hall will be built
|
24/04/2020 |
| 24 |
Preparation of Architecture, Infrastructure and Landscaping Implementation Projects with 1 Current Status Analysis and Feasibility Report Preparation Consultancy Service Procurement Detailed information can be obtained from the administrative specifications in the tender document in EKAP. |
24/04/2020 |
| 25 |
CONSTRUCTION OF BARRIERS, CURBS AND REMOVAL IN ROADS, STREETS AND INTERSECTIONS IN VARIOUS LOCATIONS OF ANKARA-1
|
22/04/2020 |
| 26 |
Steel guardrail will be built.
|
21/04/2020 |
| 27 |
Park will be built
|
21/04/2020 |
| 28 |
Protective Clothing Material will be Purchased
|
20/04/2020 |
| 29 |
Closed market place 2nd stage construction will be tendered
|
20/04/2020 |
| 30 |
Consulting service will be purchased
|
20/04/2020 |
| 31 |
It will be Purchased with a Metal Bed Valve with Suitable Valve for Suitable Bidding Flow and Actuator Assembly for Valve Needle Valve Drawing Valve.
|
17/04/2020 |
| 32 |
Traffic and Signalization Materials will be Purchased
|
17/04/2020 |
| 33 |
25 multi-purpose mini basketball and volleyball court construction tender
|
17/04/2020 |
| 34 |
Waste Water Network will be Constructed
|
16/04/2020 |
| 35 |
Call center service will be taken
|
16/04/2020 |
| 36 |
Radiation protective equipment will be purchased
|
15/04/2020 |
| 37 |
Automation systems will be built
|
15/04/2020 |
| 38 |
Automation systems will be built |
15/04/2020 |
| 39 |
Wastewater Treatment Plant Continuous Waste Water Monitoring System Revision will be Purchased
|
14/04/2020 |
| 40 |
325000 KG BULLET STEEL (142X142 + -2MM ASTM A711) WILL BE PURCHASED
|
14/04/2020 |
| 41 |
Fire pool will be built
|
14/04/2020 |
| 42 |
Renovation work will be done
|
14/04/2020 |
| 43 |
Information technologies and information systems service will be taken.
|
14/04/2020 |
| 44 |
Information technologies and information systems service will be taken.
|
14/04/2020 |
| 45 |
Teo Data Backup Systems Software And Hardware |
13/04/2020 |
| 46 |
Road Sweeper Machine (Own Walking) will be Purchased
|
13/04/2020 |
| 47 |
Computer case, scanner, portable laptop and monitor will be purchased
|
13/04/2020 |
| 48 |
Traffic and parking security and guiding materials will be purchased
|
13/04/2020 |
| 49 |
PROCUREMENT OF COMPUTER SOFTWARE SERVICE
|
13/04/2020 |
| 50 |
Website Design and Management, Basic Visibility Services Job Description
|
13/04/2020 |
| 51 |
Renovation of toilets will be done with interior paint of service building.
|
10/04/2020 |
| 52 |
1 DMG HSC 30 CNC Machine Spindle Repair and Installation service procurement |
09/04/2020 |
| 53 |
Power transformers test tool will be purchased
|
09/04/2020 |
| 54 |
Fire safety roads maintenance and tractor road construction services will be taken.
|
09/04/2020 |
| 55 |
2.75 ”Rocket Engine Assembly Tassel
|
09/04/2020 |
| 56 |
21 mm Training Rocket Igniter Capsule Block and Body Assembly Acquisition
|
09/04/2020 |
| 57 |
Electricity meters, measurement systems, plastic seal and seal wire will be purchased.
|
09/04/2020 |
| 58 |
650 tons of fire pool will be built
|
09/04/2020 |
| 59 |
SG SCHOOL COMMANDER ERBAS / ER GAZINOSU TO THE DORMITORY
|
09/04/2020 |
| 60 |
Supervision and technical consultancy service will be taken.
|
09/04/2020 |
| 61 |
Vdanjr and Kazici Loader Rental Service will be Taken
|
08/04/2020 |
| 62 |
Uhf Rfid Security Label
|
08/04/2020 |
| 63 |
Uhf Rfid Security Label
|
08/04/2020 |
| 64 |
3D printer Filament |
08/04/2020 |
| 65 |
Combat Aircraft Supply
|
08/04/2020 |
| 66 |
Explosive Substance Disposal Material will be Purchased
|
07/04/2020 |
| 67 |
Drilling in Hacilar Worksite, Limestone Furnace, Explosion with Explosive Substance
|
07/04/2020 |
| 68 |
Entrance card and entrance card equipment will be purchased
|
07/04/2020 |
| 69 |
COMPUTER AND PRINTER PURCHASE - 2020/126125 |
07/04/2020 |
| 70 |
CALL CENTER BUSINESS SERVICE PURCHASE |
07/04/2020 |
| 71 |
Call center service will be taken
|
07/04/2020 |
| 72 |
9.000 G3 infantry rifle hanger belts will be purchased. |
07/04/2020 |
| 73 |
Tablet, printer and mobile software will be purchased |
07/04/2020 |
| 74 |
Miscellaneous Water Meter will be Purchased
|
06/04/2020 |
| 75 |
Maintenance, repair and stamping of water meters, service procurement
|
06/04/2020 |
| 76 |
Defective DN 20MM Nominal Diameter Water Meters |
06/04/2020 |
| 77 |
Miscellaneous Water Meter will be Purchased
|
06/04/2020 |
| 78 |
The Contact-Free Smart Electronic Card (Elkart) will be Purchased.
|
06/04/2020 |
| 79 |
Contactless smart electronic card will be purchased |
06/04/2020 |
| 80 |
Security Barrier will be Purchased
|
06/04/2020 |
| 81 |
Traffic sign and auto railing will be taken |
06/04/2020 |
| 82 |
Supply Of Data Center Switches |
04/04/2020 |
| 83 |
Technical Assistance For ‘a Smart Network For Technology Transfer And Commercialisation With Funnel Model (smartnet) |
03/04/2020 |
| 84 |
Cyber Security Products will be Purchased
|
03/04/2020 |
| 85 |
2 Pens Transformer Purchase
|
03/04/2020 |
| 86 |
2 Pens Transformer Purchase
|
03/04/2020 |
| 87 |
Traffic Camera System and Network Infrastructure Material will be Purchased
|
02/04/2020 |
| 88 |
Purchase Of Hand Terminal And Mobile Printer |
02/04/2020 |
| 89 |
Software And Support Service |
01/04/2020 |
| 90 |
Computer Aided Design Software License Purchase |
01/04/2020 |
| 91 |
CRM software supply and maintenance tender |
01/04/2020 |
| 92 |
Protective Clothing Material will be Purchased
|
31/03/2020 |
| 93 |
Provision Of Network Hardware, System Support And Management Services |
31/03/2020 |
| 94 |
Sanitary and Waste Water Installation Materials and Additional Parts will be Purchased
|
31/03/2020 |
| 95 |
Armored Vehicles will be Purchased |
31/03/2020 |
| 96 |
Procurement Of 1 Integrated Subscriber Information Management System Software |
31/03/2020 |
| 97 |
Purchase Of Computer, Printer And Consumables |
30/03/2020 |
| 98 |
Supply Of Computer And Peripherals |
30/03/2020 |
| 99 |
Supply Of Computer And Peripherals |
30/03/2020 |
| 100 |
Computer and equipment and workshop equipment will be purchased.
|
30/03/2020 |
| 101 |
A Dumper Truck will be Purchased
|
27/03/2020 |
| 102 |
Water Meter will be Purchased
|
27/03/2020 |
| 103 |
160 (480 meters) Prefabricated Concrete Barrier Construction work |
27/03/2020 |
| 104 |
Tire Purchase for Use in Armored Vehicles Registered to Tuncel Provincial Safety Director Force
|
26/03/2020 |
| 105 |
Tire will be Purchased Armored 982 Units |
26/03/2020 |
| 106 |
Water Meter will be Purchased
|
26/03/2020 |
| 107 |
Supply Of Computers |
26/03/2020 |
| 108 |
Supply Of Computer, Monitor, Printer, Copier |
26/03/2020 |
| 109 |
6 FIREFIGHT VEHICLES WILL BE PURCHASED From the
|
26/03/2020 |
| 110 |
Procurement of Explosive Substance and Ignition Element in Various Gender
|
26/03/2020 |
| 111 |
A class fire extinguishing foam concentrate will be purchased
|
25/03/2020 |
| 112 |
Stop Valves will be Purchased
|
24/03/2020 |
| 113 |
Supply Of Hard Disk |
24/03/2020 |
| 114 |
Staff and Additional Course Automation Software will be Purchased |
24/03/2020 |
| 115 |
50.000 M2A1 Ammunition Box (Metal, 1.4 G, UN 0300) |
24/03/2020 |
| 116 |
Tokat Municipality will buy road marking paint and traffic signs
|
23/03/2020 |
| 117 |
Provision Of Hospital Information Management System Service |
20/03/2020 |
| 118 |
Provision Of Software And Support Services |
20/03/2020 |
| 119 |
14 Construction and Installation of Pen Traffic Signs and Signs Detailed information can be obtained from the administrative specifications in the tender document in EKAP.
|
20/03/2020 |
| 120 |
Thermal camera will be purchased
|
20/03/2020 |
| 121 |
Consultancy Service For Maintenance And Further Development Of The Database |
20/03/2020 |
| 122 |
Supply Of Computers |
20/03/2020 |
| 123 |
Fuel will be purchased with vehicle recognition system
|
20/03/2020 |
| 124 |
10.000 pieces 2.75 Rocket Igniter Tin Box, |
20/03/2020 |
| 125 |
Provision Of System-data Storage Server Maintenance Work Room (1 Piece / 1 Year |
19/03/2020 |
| 126 |
Protective clothing materials will be purchased
|
18/03/2020 |
| 127 |
Service to be integrated into the GIS database |
18/03/2020 |
| 128 |
Purchase of Computers, Computer Peripherals, Printer Supplies |
17/03/2020 |
| 129 |
30 pieces of 3 ton capacity fire extinguisher will be purchased.
|
17/03/2020 |
| 130 |
Supply Of Data Storage Unit |
17/03/2020 |
| 131 |
Provision Of Individual Billing Systems |
17/03/2020 |
| 132 |
Supply Of Computer Equipment |
17/03/2020 |
| 133 |
Microsoft License Renewal |
17/03/2020 |
| 134 |
Water meter will be purchased
|
16/03/2020 |
| 135 |
Traffic Monitoring and Management System will be Made
|
16/03/2020 |
| 136 |
Designing Website & Fundraising Platform |
16/03/2020 |
| 137 |
Protective clothing material will be purchased
|
13/03/2020 |
| 138 |
Highway Works will be Done |
13/03/2020 |
| 139 |
Supply Of It Equipment |
13/03/2020 |
| 140 |
Protective clothing material will be purchased
|
12/03/2020 |
| 141 |
Chatbot License, Installation And Maintenance Service |
11/03/2020 |
| 142 |
13 Pen Electric Cable Purchase
|
10/03/2020 |
| 143 |
Server device and barcode label will be purchased
|
10/03/2020 |
| 144 |
Purchase Of 1000 Pcs M Mouse Card |
10/03/2020 |
| 145 |
Provision Of Chatbot License, Installation, Maintenance Service |
10/03/2020 |
| 146 |
Information Security Management System Installation, Compliance With The Law Of Protection Of Personal Data And Information Security Penetration Testing Services |
10/03/2020 |
| 147 |
Water Meter Purchase
|
10/03/2020 |
| 148 |
Supply Of Laptop |
10/03/2020 |
| 149 |
Supply Of Wireless Mouse |
10/03/2020 |
| 150 |
Supply Of External Hard Disk |
10/03/2020 |
| 151 |
Request for quotation for Procurement of IT (Information Technologies) Hardware |
10/03/2020 |
| 152 |
Purchase Of 1 Tablet Computer |
10/03/2020 |
| 153 |
Cold Water Meter will be Purchased
|
09/03/2020 |
| 154 |
Purchase of Software and Support Services |
09/03/2020 |
| 155 |
Highway Works will be Done |
09/03/2020 |
| 156 |
Phase transformer SCADA infrastructure adaptation project service will be taken.
|
09/03/2020 |
| 157 |
Second phase transformer scada infrastructure adaptation project procurement tender
|
09/03/2020 |
| 158 |
Supply Of Hardware And Software |
09/03/2020 |
| 159 |
Purchase Of Hard Disk, Camera Recorder, Indoor And Outdoor Camera |
09/03/2020 |
| 160 |
Providing E-campus Automation System Maintenance And Repair Year 2020 |
09/03/2020 |
| 161 |
FULL ADAPTIVE TRAFFIC MANAGEMENT AUDIT AND INFORMATION SYSTEM PROCUREMENT SERVICE |
06/03/2020 |
| 162 |
Providing Full Adaptive Traffic Management Audit And Information System Construction Service Purchase (281 Service Pen). |
06/03/2020 |
| 163 |
Bedas Gis Service Recovery Work |
06/03/2020 |
| 164 |
Server, Network Devices, System Room And Virtualization System |
05/03/2020 |
| 165 |
Security system and barrier purchase will be made
|
05/03/2020 |
| 166 |
Purchase Of Business Automation Application Support Service |
05/03/2020 |
| 167 |
Provision Of Software And Support Services |
05/03/2020 |
| 168 |
Provision Of Network Equipment Purchases |
05/03/2020 |
| 169 |
Provision Of Host Server And Data Storage Stroke Purchases |
04/03/2020 |
| 170 |
Network Firewall System And Uninterrupted Power Supply |
04/03/2020 |
| 171 |
Printing, Promotion and Announcement Service will be Taken
|
04/03/2020 |
| 172 |
Supply of Tc Skills, Selection and Placement Center Presidency Four Skills Electronic Language Exam Software Consultancy and Support Service |
04/03/2020 |
| 173 |
Hakkari Yüksekova District Police Department Perimeter Security Camera System Construction Work Tender
|
04/03/2020 |
| 174 |
Provision Of Rack Servers And Storage (electronic Media Storage Unit) |
03/03/2020 |
| 175 |
25000 HANDBOMB BODY (PROCESSED; MOD44-MOD46) WILL BE PURCHASED
|
03/03/2020 |
| 176 |
Provision of Vocational and Language Trainings |
03/03/2020 |
| 177 |
Barcode label will be purchased
|
03/03/2020 |
| 178 |
GPS device will be purchased
|
03/03/2020 |
| 179 |
Provision Of Data Center Failure Maintenance And Support Services Procurement |
03/03/2020 |
| 180 |
Erbaa Municipality will purchase an electronic card water meter
|
02/03/2020 |
| 181 |
Electronic Card Water Meter will be Purchased
|
02/03/2020 |
| 182 |
Design And Development Of A Mobile Application Program For Water Saving (hydro-heroes |
02/03/2020 |
| 183 |
SMART CARD, NON-CONTACT |
02/03/2020 |
| 184 |
ESTABLISHMENT OF A 2+1 YEARS FRAME AGREEMENT FOR THE PROVISION OF UNARMED PRIVATE SECURITY SERVICES |
01/03/2020 |
| 185 |
2 Mp Night Vision 3 3 x Speed Dome |
28/02/2020 |
| 186 |
Fire extinguishing installation work will be done
|
28/02/2020 |
| 187 |
Procurement Of It Equipment |
28/02/2020 |
| 188 |
Parking meter application work will be rented
|
28/02/2020 |
| 189 |
1stAnnouncement for Provision of Instrument Parts for Export Gas Custody Transfer Metering System
|
27/02/2020 |
| 190 |
Presenter, External Drive System And Oracle Database Appliance Parts Equipment Including Periodic Maintenance And Repair Service (24 Months) |
27/02/2020 |
| 191 |
G25 rotary natural gas meter will be purchased
|
27/02/2020 |
| 192 |
Purchase of G25 Rotary Natural Gas Meter
|
27/02/2020 |
| 193 |
Individual Consultancy for “Training Needs Assessment (TNA) in Local Authorities [Senior TNA Expert]”
|
27/02/2020 |
| 194 |
Fire escape and emergency exit doors will be built
|
27/02/2020 |
| 195 |
Provision Of Mobile Applications Mobile Advertising Purposes Statement Of Three (3) Relates |
27/02/2020 |
| 196 |
Provision Of Data Center Failure Maintenance And Support Services Procurement |
27/02/2020 |
| 197 |
Supply Of Motherboard (1155 Pin) |
27/02/2020 |
| 198 |
Unmanned Underwater Vehicle will be Purchased
|
26/02/2020 |
| 199 |
Unmanned underwater vehicle will be purchased
|
26/02/2020 |
| 200 |
Clear Scada Viewx Client License Rights And Supply |
26/02/2020 |
| 201 |
Offer is accepted for KIB-TEK Vehicle Tracking and Fleet Management System Purchase.
|
26/02/2020 |
| 202 |
Smart Library System Additional Equipment System and Uhf Rfid Security Label (Double Sided Adhesive) will be Purchased.
|
26/02/2020 |
| 203 |
Cable head, additional MUF AG-YG will be purchased
|
26/02/2020 |
| 204 |
Purchase of Autocad License |
26/02/2020 |
| 205 |
Dn50 Mm Speed Based R100 Cold Water Meter Supply
|
26/02/2020 |
| 206 |
21 mm Training Rocket Igniter Capsule Block and Body Assembly Acquisition
|
26/02/2020 |
| 207 |
Supply of Desktop Computer, Microsoft Windows, licenses, monitors, SSD disks, printer and scanner |
26/02/2020 |
| 208 |
Call Center Service will be Taken |
25/02/2020 |
| 209 |
Environmental Regulation Works will be Done |
25/02/2020 |
| 210 |
Hr Performance Management System And License To Use Services |
25/02/2020 |
| 211 |
Supply Of Desktop Computers, Printers With Supplies, Delivery And Set Up |
25/02/2020 |
| 212 |
Signaling devices and materials will be purchased
|
24/02/2020 |
| 213 |
Active-active Redundant Hot Will Be The Central Server System |
24/02/2020 |
| 214 |
Flash Memory And Hard Drives |
24/02/2020 |
| 215 |
Supply of VMware License |
24/02/2020 |
| 216 |
Ministry Software and Data Warehouse Systems Update and Maintenance
|
21/02/2020 |
| 217 |
Metro Internet Service Purchase / Purchasing Metro Ethernet Service
|
21/02/2020 |
| 218 |
Purchasing Metro Ethernet Service |
21/02/2020 |
| 219 |
Data storage unit and components will be purchased
|
20/02/2020 |
| 220 |
Plate Recognition System will be Purchased
|
20/02/2020 |
| 221 |
Safety clothing will be purchased
|
19/02/2020 |
| 222 |
Our Municipality of Water Meters for Use with the Water and Sewerage Works Directorate
|
19/02/2020 |
| 223 |
Security personnel clothes and equipment will be purchased
|
19/02/2020 |
| 224 |
Prepaid Electronic Water Meter and Equipment will be Purchased |
18/02/2020 |
| 225 |
Document, stamp, banner and skin printing service will be taken.
|
18/02/2020 |
| 226 |
500 Pistol Cartridge Amb. Pallet and Top Cover Market 88x97, 400 Pieces 5,56x45 Pallet and Cover 96x115 and 400 Pieces Pistol Cartridge Pallet and Top Cover with Wooden Case 82x115 Procurement Work will be tendered by Open Tender Method.
|
18/02/2020 |
| 227 |
Vehicle recognition system, gasoline and diesel will be purchased
|
18/02/2020 |
| 228 |
Virtualization software and support service will be taken.
|
17/02/2020 |
| 229 |
Protective clothing materials will be purchased
|
17/02/2020 |
| 230 |
Supply Of 7 Pen Computers |
17/02/2020 |
| 231 |
10 M3 Automation (Card Reader and Km Input) Fuel Tank
|
17/02/2020 |
| 232 |
Purchasing It Equipment For All Shafak Programs |
17/02/2020 |
| 233 |
Ag cable will be taken
|
17/02/2020 |
| 234 |
Aer cable will be taken
|
17/02/2020 |
| 235 |
Our factory needs 1350 Hand Grenade Body (Processed MK2 Course Shot) material. |
17/02/2020 |
| 236 |
Provision Of E-voucher System |
17/02/2020 |
| 237 |
LOT 1: Three Dimensional Printer Park,
LOT 2: Computer and Workstation Park,
LOT 3: CFD Computational Fluid Mechanics Software Academic License,
LOT 4: 3D Medical Imaging Software Academic License,
LOT 5: Reverse Engineering Software Program Academic License
LOT 6 : It plans to conclude the tender for the purchase of goods for the Electronic Circuit Printer. |
14/02/2020 |
| 238 |
Re-configuration Service of 1 Backup Server Room
|
14/02/2020 |
| 239 |
Conductive cable and lighting material will be purchased
|
14/02/2020 |
| 240 |
Electricity meter will be purchased
|
14/02/2020 |
| 241 |
CABLE LAW PURCHASE TENDER
|
14/02/2020 |
| 242 |
CABLE AG AND ALUMINUM CONDUCTOR PURCHASE TENDER
|
14/02/2020 |
| 243 |
Maintenance of Axle Scale Maintenance, Building, Electrical-Electronic Cable Installation Works, Field Lighting, Lightning Rod, Environment and License Plate Recognition Cameras at 13 Highways Control Stations |
13/02/2020 |
| 244 |
Server system and software package will be purchased
|
13/02/2020 |
| 245 |
Provision Of Software And Support Services |
13/02/2020 |
| 246 |
Barcode Label will be Buyed
|
12/02/2020 |
| 247 |
Individual Consultancy for “Training Needs Assessment (TNA) [Junior TNA and Training Expert]”
|
12/02/2020 |
| 248 |
Individual Consultancy for “Training Needs Assessment (TNA) [Junior TNA and Training Statistics Expert]”
|
12/02/2020 |
| 249 |
Individual Consultancy for “Training Needs Assessment (TNA) [Junior TNA Expert]”
|
12/02/2020 |
| 250 |
Printing, Promotion and Announcement Service will be Received |
11/02/2020 |
| 251 |
Printing, Promotion and Announcement Service will be Received |
11/02/2020 |
| 252 |
Printing, Promotion and Announcement Service will be Received |
11/02/2020 |
| 253 |
Software and support service will be taken
|
11/02/2020 |
| 254 |
Washing and parking services will be provided in the bus garage
|
11/02/2020 |
| 255 |
Personal protective items and clothes will be purchased
|
11/02/2020 |
| 256 |
Providing First To Det Process Management Automation Software Purchases |
11/02/2020 |
| 257 |
Providing In Electronic Media Survey Application Subscription |
11/02/2020 |
| 258 |
Maintenance and Repair Service will be Received for 2.500 Piece DN20 mm-190mm Prepaid Cold Water Meter (Complete Mechanism, electronic circuit, motor, battery will be changed) |
10/02/2020 |
| 259 |
Read Payment Cold Water Meter will be Purchased with Lora |
10/02/2020 |
| 260 |
Software and support service will be taken
|
10/02/2020 |
| 261 |
2020 Youth Worker Support Project Call Center
|
10/02/2020 |
| 262 |
Purchase Of Computer Software Service Caris Lots Software Update And 1 Year Warranty |
10/02/2020 |
| 263 |
SUTEM Software Development and Data Analysis.
|
07/02/2020 |
| 264 |
THERMAL CAMERA PURCHASE |
07/02/2020 |
| 265 |
Web Site Design And Content Management System (cms) Application Service |
07/02/2020 |
| 266 |
RENOVATION OF THE PARKING BARRIER ACCESS AND CONTROL SYSTEM OF OUR HOSPITAL |
06/02/2020 |
| 267 |
Technical Assistance to Prepare Flood Risk Management Plan for Meriç — Ergene River Basin
Disclaimer: Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details |
06/02/2020 |
| 268 |
Providing Electronic Devices (laptop-mobile Phone-tablet-printer-camera) In Idlib |
06/02/2020 |
| 269 |
Construction work of 3 PIECES FM200 GAS FIRE EXTINGUISHING SYSTEM and 2 NEIGHBORHOOD FIRE DETECTION AND WARNING SYSTEM CONSTRUCTION
|
05/02/2020 |
| 270 |
Providing 6 Door Type Metal Detectors and 3 X-Ray Baggage Control Devices |
03/02/2020 |
| 271 |
Software Supply |
03/02/2020 |
| 272 |
License Maintenance Renewal Service Procurement with Oracle Database and EBS Version Upgrade
Disclaimer : Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details
|
02/02/2020 |
| 273 |
Ambulance Service will be Received |
31/01/2020 |
| 274 |
PROVISION OF GHG CONSULTANCY SERVICES |
31/01/2020 |
| 275 |
KVKK process management consultancy and compliance studies service will be taken.
|
31/01/2020 |
| 276 |
Electronic Social Card Procurement
|
30/01/2020 |
| 277 |
Fire Extinguishing Installation Works
|
30/01/2020 |
| 278 |
Developing Bousla s Website
|
30/01/2020 |
| 279 |
Natural Gas Meter will be Purchased
|
28/01/2020 |
| 280 |
Natural Gas Meter will be Purchased
|
28/01/2020 |
| 281 |
Fixed Electric Hydraulic Cranes will be Purchased
|
28/01/2020 |
| 282 |
14 (fourteen) License Plate Recognition System (PTS) Including Installation Procurement Work in 4 (four) Districts of Eskişehir Province Odunpazarı and Tepebaşı Districts |
28/01/2020 |
| 283 |
Firewall procurement and installation |
28/01/2020 |
| 284 |
POS Device |
27/01/2020 |
| 285 |
Consultancy Services for the 2019 Annual Results Report of the United Nations Development Cooperation Strategy (UNDCS) 2016 - 2020
|
24/01/2020 |
| 286 |
Consultancy Services for the 2019 Annual Results Report of the United Nations Development Cooperation Strategy (UNDCS) 2016 - 2020
|
24/01/2020 |
| 287 |
Supply and Delivery of Remote Controlled Prepaid Electronic Card Ultrasonic Agricultural Irrigation Water Meter with Cards and Installation Attachments |
22/01/2020 |
| 288 |
Water Meter will be Purchased
|
22/01/2020 |
| 289 |
International Consultant: Advisor - Strengthening Sustainability in the Health Sector in Developing Countries
|
22/01/2020 |
| 290 |
: Siirt city center and districts thermal camera / provincial center and pervari district pts maintenance and repair services |
21/01/2020 |
| 291 |
Electronic Ticket Service will be Received
|
16/01/2020 |
| 292 |
Cold Water Meter Purchase |
15/01/2020 |
| 293 |
Cold Water Meter will be Purchased
|
15/01/2020 |
| 294 |
700000 Rfid Chip Labels Purchase
|
15/01/2020 |
| 295 |
CAR PARK PARK BARRIER AND PLATE RECOGNITION SYSTEM PROCUREMENT
|
15/01/2020 |
| 296 |
Hdpe Pipe will be Purchased
|
09/01/2020 |
| 297 |
Tbtak Sage Bta Building Ramp and Crane Construction
|
09/01/2020 |
| 298 |
Acquisition of gift certificates for Winter Clothing and May 1st for STAM staff (2020 and 2021). |
03/01/2020 |
| 299 |
Boiler Systems Installation Material will be Purchased
|
02/01/2020 |
| 300 |
Construction of a wastewater treatment plant |
30/12/2019 |
| 301 |
Urban Security Management System (Kgys) and Plate Recognition System (Pts) will be Purchased
|
30/12/2019 |
| 302 |
Generator will be Purchased
|
30/12/2019 |
| 303 |
Swimming Pool Water Chemical and Equipment will be Purchased |
27/12/2019 |
| 304 |
Storage and Logistics Service will be Received
|
24/12/2019 |
| 305 |
AIR TRAFFIC CONTROL SIMULATOR INSTALLATION MATERIAL WILL BE PURCHASED
GENERAL DIRECTORATE OF STATE AIRPORTS MANAGEMENT (DHMI)
|
23/12/2019 |
| 306 |
Crane Mounted Trucks will be Purchased
|
23/12/2019 |
| 307 |
Armored Vehicles Tire |
23/12/2019 |
| 308 |
Contactless Smart Card will be Purchased
|
19/12/2019 |
| 309 |
Medical Supplies will be Purchased
|
19/12/2019 |
| 310 |
PURCHASE OF SMART CARD WITHOUT CONTACT |
19/12/2019 |
| 311 |
Corrugated, Polyethylene, Steel Pipes and Valves will be Purchased
|
18/12/2019 |
| 312 |
Selfcheck Device and Interior Kiosk Device
|
13/12/2019 |
| 313 |
Surgical Tool Buy
|
12/12/2019 |
| 314 |
Part-time 4 pieces Pumper, 4 pieces Bucket, 1 Mini Excavator, 3 pieces Truck and 5 pieces Vacuum Road Sweeper Vehicle Rental work. |
12/12/2019 |
| 315 |
32.000 units of 40mm grenade launcher shell and 30.000 units of 40mm grenade launcher shell will be procured with open tender procedure.
|
10/12/2019 |
| 316 |
Colored Ribbon 300 Pieces, Transfer Film 100 Pieces, Lamination Coating 300 Pieces Plastic Cards 75.000 Pieces |
09/12/2019 |
| 317 |
Purchase of Electric Meters |
09/12/2019 |
| 318 |
Printing of Question Booklet |
05/12/2019 |
| 319 |
Provision of
Cloth Voucher/ Gift Cards in
Gaziantep, Kilis, Islahiye, Nizip,
Şanlıurfa and Bilecik |
05/12/2019 |
| 320 |
Natural Gas will be Purchased |
28/11/2019 |
| 321 |
Supply of Equipment for Increasing Border Surveillance Capacity at South Eastern Borders |
27/11/2019 |
| 322 |
Heating Fuel (Fuel Oil 4) will be Purchased |
27/11/2019 |
| 323 |
PURPOSE OF WATER METER |
21/11/2019 |
| 324 |
36-Month Cyber Security Events Monitoring
|
21/11/2019 |
| 325 |
BUILDING (HEATING-COOLING-VENTILATION) AUTOMATION SYSTEM MAINTENANCE AND REPAIR SERVICE PROCUREMENT (1 MAINTENANCE)
|
20/11/2019 |
| 326 |
Vacuum Cleaner (Wet-Dry) Purchase (1 Piece)
|
20/11/2019 |
| 327 |
Bottled Water-Turkey
|
19/11/2019 |
| 328 |
Safranbolu District Police Department License Plate Recognition System (PTS) Construction |
18/11/2019 |
| 329 |
1300 TON Snow and Ice Melting Salt |
14/11/2019 |
| 330 |
CAR PARK PARK BARRIER AND PLATE RECOGNITION SYSTEM PROCUREMENT |
14/11/2019 |
| 331 |
Geographical Information System (GIS) Based Online Meter Reading and On-Off Service Procurement Work |
13/11/2019 |
| 332 |
36 Items for Ambulance Procurement of Spare Parts, Furnishings and Technical Materials |
12/11/2019 |
| 333 |
36 MONTHS HOSPITAL INFORMATION MANAGEMENT SYSTEM (HIS) SOFTWARE SERVICE PROCUREMENT |
07/11/2019 |
| 334 |
36 Monthly HIS (Hospital Information Management System) and PACS Service Procurement |
06/11/2019 |
| 335 |
1 PEN (500.000 Piece) USE AT TYPE NON-CONTACT SMART TICKETS
PURCHASING
|
06/11/2019 |
| 336 |
OSMANIYE PROVINCIAL ADMINISTRATION 990 kW SOLAR POWER PLANT CONSTRUCTION WORKS |
04/11/2019 |
| 337 |
Construction of 154 kV Uludere Substation (GAP) Transformer Substation with ITT.305 Reference |
01/11/2019 |
| 338 |
DOĞANYOL KOLDERE 539,91 KW OFF-GRID SOLAR POWER PLANT |
01/11/2019 |
| 339 |
20 PERSONNEL CLOTHING PURCHASE (41 PAIRS 67 SETS 133 PCS)
|
01/11/2019 |
| 340 |
INSTITUTIONAL RESOURCE PLANNING SYSTEM UNDERGRADUATE BUY |
31/10/2019 |
| 341 |
AUTONOMOUS UNDERWATER / OCEAN VEHICLE (OSSA) SUPPLY PROJECT |
31/10/2019 |
| 342 |
HIS SERVICE PROCUREMENT |
31/10/2019 |
| 343 |
CONSTRUCTION OF 1 PIECE MONORAY CRANE FOR USE ON PRODUCT SILOS OF MILL STOCK AND SHIPMENT FACILITIES |
31/10/2019 |
| 344 |
Higher Education Council Information Technology Systems License Purchase and Renewal |
30/10/2019 |
| 345 |
Buying Electronic Ticket Service |
30/10/2019 |
| 346 |
Provision of Part-Time Support for Web-Based Automation Program Maintenance and Maintenance |
28/10/2019 |
| 347 |
SUPPLY AND DELIVERY OF FOUR (4) UNITS OF TOYOTA RAV4 2.5 HYBRID (FLAME MODEL) VEHICLES |
27/10/2019 |
| 348 |
International Patient Support Interpreting and Call Center
|
25/10/2019 |
| 349 |
Procurement of Electronic Water Meter with Prepaid RF (3000 Units) |
25/10/2019 |
| 350 |
BRIDGE CRANE OPERATOR CERTIFICATE |
25/10/2019 |
| 351 |
Purchase of computers for KDPU Computer Center |
24/10/2019 |
| 352 |
RFID Based Passive Regional Tracking, Real Time Tracking and Asset Management Service Procurement |
24/10/2019 |
| 353 |
3 X- RAY DEVICES AND 6 DOOR TYPE METAL DETECTORS WILL BE PURCHASED. |
24/10/2019 |
| 354 |
3 PCS X- RAY DEVICE AND 6 PCS DOOR TYPE METAL DETECTOR |
24/10/2019 |
| 355 |
License Plate Recognition Systems Sim Card and SMS |
23/10/2019 |
| 356 |
IT Security Testing Service |
22/10/2019 |
| 357 |
Istanbul University X-Ray Devices and Door Detectors 2020 Year Maintenance and Repair Work |
22/10/2019 |
| 358 |
Construction of Decontamination Area for CBRN (Chemical Biological Radioactive Nuclear) Hazards |
22/10/2019 |
| 359 |
SONAR EL ACTIVE PASSIVE |
21/10/2019 |
| 360 |
PRINTED MATERIAL AND PRINTING MACHINE / EXHIBITION MATERIALS / OFFICE MATERIALS / COMPUTER / TABLET COMPUTER / DRONE AND ORGANIZATION |
21/10/2019 |
| 361 |
Updating Licensed Cad Software |
21/10/2019 |
| 362 |
Snow Fighting Machinery Rental Service Purchase Job |
18/10/2019 |
| 363 |
Tender Call for Implementing
Dynamics Platform – Turkey |
17/10/2019 |
| 364 |
MICROSOFT SOFTWARE LICENSE RENTAL SERVICE PROCUREMENT |
17/10/2019 |
| 365 |
Optical Biometry Device |
17/10/2019 |
| 366 |
NATURAL GAS METERS REMOVAL-INSTALLATION, PERIODIC MAINTENANCE AND INSTALLATION MODIFICATION |
15/10/2019 |
| 367 |
Traffic Signs and Safety Equipments |
15/10/2019 |
| 368 |
3000 TONS RAW SALT SUPPLY AND TRANSPORT FOR USING IN SNOW AND ICE FIGHT |
15/10/2019 |
| 369 |
Automatic Vehicle Recognition System with 2 Pen Fuel Oil |
15/10/2019 |
| 370 |
complete design and construction of Iğdır Wastewater Treatment Plant |
14/10/2019 |
| 371 |
Ø20 MM WATER METER |
14/10/2019 |
| 372 |
Obligatory Financial Traffic Insurance Policy for Official License Plate Vehicles and Business Machines of Our Administration |
14/10/2019 |
| 373 |
Cold Water Meter |
14/10/2019 |
| 374 |
7000 pieces Mod19 Tail Assembly (81Mm Mod214-238-239) |
14/10/2019 |
| 375 |
SAS KILIGI UNDERWATER NAVIGATION AND SONAR DEVICE PROCUREMENT |
14/10/2019 |
| 376 |
Laptop computer (labtop) |
11/10/2019 |
| 377 |
Vacuum road sweeper mounted on chassis truck |
10/10/2019 |
| 378 |
Tender are Invited for Purchase of Backup Unit Will Be Purchased |
10/10/2019 |
| 379 |
1922505 Ground Crane (1 Piece) |
09/10/2019 |
| 380 |
TC ERZİNCAN BİNALİ YILDIRIM UNIVERSITY MEDICAL FACULTY INTERNET-BASED JOURNAL SOFTWARE (DESIGN, SOFTWARE, PUBLISHING AND JOURNAL EDITION) SERVICES PROCUREMENT |
09/10/2019 |
| 381 |
VEHICLE PLATE RECOGNITION SYSTEM PURCHASE (INCLUDING ASSEMBLY) WORK |
08/10/2019 |
| 382 |
MAINTENANCE AND FAULT REMOVAL OF CEILING CRANES |
08/10/2019 |
| 383 |
E-voucher System |
08/10/2019 |
| 384 |
PURCHASE OF INTERNET SERVICE |
07/10/2019 |
| 385 |
For 8 Borcka HEPPs and 4 Muratlı HEPPs, 8 Total 0,2S Class Bidirectional Electricity Meters |
03/10/2019 |
| 386 |
Acquisition of Adobe Creative Cloud Software License for Ordu University Rectorate Computer |
02/10/2019 |
| 387 |
LOW-BED AND CRANE RENTAL |
30/09/2019 |
| 388 |
Water Meter Reception |
30/09/2019 |
| 389 |
1 PCS 3 TON ELECTRIC CRANE PURCHASE |
28/09/2019 |
| 390 |
Supply of Training Aircraft |
26/09/2019 |
| 391 |
Supply of Training Aircraft
|
26/09/2019 |
| 392 |
Joint Supply of Aircraft
|
25/09/2019 |
| 393 |
MKE HEAVY WEAPON AND STEEL FACTORY DIRECTORATE |
25/09/2019 |
| 394 |
Değirmenözü Stock and Shipment Plants 1 Monorail Crane Construction |
23/09/2019 |
| 395 |
Procurement of 3 nos. of high end laptops |
23/09/2019 |
| 396 |
SECURE MEMORY TYPE SMART CARD |
18/09/2019 |
| 397 |
RFID Based Passive Regional Tracking, Real Time Tracking and Asset Management Service Procurement service |
17/09/2019 |
| 398 |
DALAMAN MARINE AIR BASE COMMAND BASE MAINTENANCE COMMAND |
17/09/2019 |
| 399 |
License Plate Recognition Systems Sim Card and SMS Reception |
16/09/2019 |
| 400 |
Purchase of thermal Camera Purchasing |
13/09/2019 |
| 401 |
HORIZONTAL SPINDLE MOTOPOMP |
12/09/2019 |
| 402 |
1- 2 units of 112 Emergency Response Motorcycle Ambulance is accepted. Total estimated value for tender: 120.000 TL + VAT (Specification fee: 500 TL + VAT) |
10/09/2019 |
| 403 |
Dress, Camouflage, For GK |
09/09/2019 |
| 404 |
Purchase of Snow Pole to be used on Highways 11 Regional Directorate Roads |
06/09/2019 |
| 405 |
VACUUM ROAD SWEEPER MACHINE UPPER EQUIPMENT AND HYDROSTATIC ROAD SWEEPER TOOL PURCHASE |
06/09/2019 |
| 406 |
Active Electricity from Free Market |
06/09/2019 |
| 407 |
6500000 KILOWATT-HOUR ELECTRICITY PURCHASE |
06/09/2019 |
| 408 |
Supply and Installation of 3 Pen Crane Systems |
06/09/2019 |
| 409 |
3 Pencil Crane Systems Procurement and Installation Work |
06/09/2019 |
| 410 |
The need of our factory needs materials for 5 pencil ammunition (10 pencil 40 mm 1.version-9 pencil 40 mm 2. Version-6 pencil MOD 122-15 pencil 107 mm-12 pencil 40 mm GKM) |
03/09/2019 |
| 411 |
SMART (MIFARE) CARD PURCHASE |
29/08/2019 |
| 412 |
Purchase of Cold Road Marking Paint and Glass Bead for various roads |
28/08/2019 |
| 413 |
Providing Ground Crane (1 Piece) |
28/08/2019 |
| 414 |
Marine Police Boat Main Engine (Engine) Procurement Work |
27/08/2019 |
| 415 |
12500000 Pieces Transparent Hologram (OVD), |
22/08/2019 |
| 416 |
Procurement of Dry Type Cold Water Meter with Prepaid Electronic Card and Speed Measurement |
22/08/2019 |
| 417 |
300.00000 (three hundred million) pieces of holographic tape with the size of 16,5mm x 16,5mm |
22/08/2019 |
| 418 |
94 SUPPLY OF PEN SERUM, BOOST AND DIALYSIS FLUID |
22/08/2019 |
| 419 |
Adıyaman Province Central and District Village Roads to be used for normal performance Traffic Signs and Road Cassette Purchase Work |
21/08/2019 |
| 420 |
SIGNALING MATERIALS AND TRAFFIC SIGN PLATE PURCHASE WORK |
20/08/2019 |
| 421 |
Synchronized construction of two under vehicle monitoring systems and two license plate recognition systems |
20/08/2019 |
| 422 |
CRANE RENTAL SPEED |
20/08/2019 |
| 423 |
Aircraft Maintenance Area Training Sets |
19/08/2019 |
| 424 |
Dialysis Consumables and CR Cassette |
19/08/2019 |
| 425 |
10,000 TRAFFIC CONES WILL BE PURCHASED |
19/08/2019 |
| 426 |
Purchase of Explosives |
19/08/2019 |
| 427 |
3 AXLE LOWBED AND POOL TYPE TRAILER |
09/08/2019 |
| 428 |
4,5 G Live Streaming File Transfer System |
08/08/2019 |
| 429 |
Supply of Equipment for Strengthening TEIAS SCADA/EMS System and Information Security Structure |
07/08/2019 |
| 430 |
Purchase of Aircraft Engine Equipment |
06/08/2019 |
| 431 |
X-RAY Device, Door Type Metal Detector and VIP Handicapped Access Turnstile |
05/08/2019 |
| 432 |
4 PENS PRINOHT SNOW VEHICLE MAINTENANCE |
02/08/2019 |
| 433 |
COLD WATER METER WILL BE PURCHASED |
30/07/2019 |
| 434 |
Mechanical Water Meter |
30/07/2019 |
| 435 |
Joint Supply of Aircraft |
30/07/2019 |
| 436 |
4 Pen Electromagnetic Flowmeter (Flowmeter) Device Purchase |
30/07/2019 |
| 437 |
Purchase of Charging Station for Disabled Vehicles (Including Assembly) |
30/07/2019 |
| 438 |
Tender are Invited for Purchase of 505 Pcs Laptops |
24/07/2019 |
| 439 |
Purchase of Traffic Signs |
22/07/2019 |
| 440 |
Traffic Camera and Signaling Systems Equipment |
19/07/2019 |
| 441 |
One Total Thermal Camera Drone |
17/07/2019 |
| 442 |
Mechanical, Speed Measurement Based, Check Valve, Dry Type Cold Water Meter |
16/07/2019 |
| 443 |
PURCHASE OF 6 PENS BUS (DIRECT SUPPLY) |
16/07/2019 |
| 444 |
SUPPLYING THERMAL CAMERA, PEAK MEASURING DEVICE FOR SOLAR ENERGY AND SMALL SCALE SOLAR SYSTEM |
13/07/2019 |
| 445 |
1 X-RAY Device, 1 Door Type Metal Detector and 1 VIP Handicapped Access Tourniquet |
12/07/2019 |
| 446 |
Double Component Road Marking Paint |
11/07/2019 |
| 447 |
Remote Interactive Invoice Collection and Purchase of Recharge System for Prepaid Meters |
11/07/2019 |
| 448 |
Joint Supply of Aircraft |
09/07/2019 |
| 449 |
Prepaid Fire Module Water Meter |
05/07/2019 |
| 450 |
WATER METER WILL BE PURCHASED |
04/07/2019 |
| 451 |
10000 Units Prepaid Cold Water Meter Purchase Work |
04/07/2019 |
| 452 |
Road Sweeping - Gravel Picking Machine (Trailed Type) |
04/07/2019 |
| 453 |
Road Sweeping - Gravel Picking Machine (Trailed Type) |
04/07/2019 |
| 454 |
Supply of RFID System to Atatürk Children's Library |
04/07/2019 |
| 455 |
60 mm Mortar Commando I 12lik Packaging Sand LIGHT (Technical Co. with Terms and Conditions and by Picture) Reception |
01/07/2019 |
| 456 |
Training of Aircraft Equipment |
27/06/2019 |
| 457 |
Purchase of Combat Aircraft Material |
26/06/2019 |
| 458 |
Air Vehicle and Ground Equipment Spare Parts |
25/06/2019 |
| 459 |
License Plate Recognition and Modernization Equipment for Kütahya Provincial Security Directorate |
25/06/2019 |
| 460 |
Crawler Excavator |
25/06/2019 |
| 461 |
Subscriber Affairs Department Water Meter |
24/06/2019 |
| 462 |
3 (Three) License Plate Recognition System (PTS) and 1 (One) City Security Management System (KGYS) |
21/06/2019 |
| 463 |
UHF RFID Security Label |
14/06/2019 |
| 464 |
Request for Proposal for Provision of E-Voucher services |
14/06/2019 |
| 465 |
Highways 12 Regional Directorate Construction of Ctp Snow Trays , Transplantation and Installation on Roads of Responsibility Network and Repair of Pvc Snow Trenches in Operation -2019 |
13/06/2019 |
| 466 |
2 PEN CARRIER TYPE COMPUTER AND PRINTER |
12/06/2019 |
| 467 |
Purchase of Stationery Material, Toner and Mifare Cards
|
11/06/2019 |
| 468 |
50 Weapon Transport Carts and 25 Weapons Bunk Beds |
11/06/2019 |
| 469 |
2 YEARS OF BIOMEDICAL METROLOGY SERVICE PURCHASE OF SERVICE |
11/06/2019 |
| 470 |
MEDICAL WASTE BAG BOWL WHITE RED |
11/06/2019 |
| 471 |
Tire Wheeled Backhoe Loader |
10/06/2019 |
| 472 |
OUR HOSPITAL NEEDS 8 PEN DRUGS AND CONSUMABLES |
31/05/2019 |
| 473 |
1000 KT ANTISTATIC VINYL GLOVES |
30/05/2019 |
| 474 |
X-Ray Device and Door Detector |
30/05/2019 |
| 475 |
MANUFACTURE AND/OR SUPPLY OF SIX (6) MINIBUS
VEHICLES |
29/05/2019 |
| 476 |
2 Piece Rotary Snow Attachment Attachment 1500-1800Ton / Hour Capacity |
28/05/2019 |
| 477 |
procurement procedure of bulletproof glass and aluminum joinery |
28/05/2019 |
| 478 |
Road Sweeping Machine (Self Walking) for general road cleaning and gravel collection services on State and Provincial roads in the road network of General Directorate of Highways. |
27/05/2019 |
| 479 |
Fingerprint Development Lab Supplies |
27/05/2019 |
| 480 |
1 PCS DORSALE TRAILER AND 1 PCS 4x4 PICK-UP RENTAL |
27/05/2019 |
| 481 |
Karatay Submarine Area Boundary Application |
23/05/2019 |
| 482 |
ELECTRONIC TARGET SYSTEM FOR AIR ARMS |
23/05/2019 |
| 483 |
-SH- IGSS Code 713340 GENERAL HOSPITALIZATION: SURGERY LINKING; Other biopsies by excision |
22/05/2019 |
| 484 |
F-16 Supply of Aircraft Material |
21/05/2019 |
| 485 |
-SH- IGSS Code 714620 GENERAL HOSPITALIZATION: OBSTETRICS LAYOUT; Abdominal hysterectomy FOR PATIENTS OF THE DEPENDENCIES THAT INTEGRATE THE EU 135 IGSS CHIMALTENANGO HOSPITAL |
21/05/2019 |
| 486 |
-SH- IGSS Code 713336 GENERAL HOSPITALIZATION: SURGERY LINKING; Incision biopsy FOR PATIENTS OF THE DEPENDENCIES THAT INTEGRATE THE EU 135 IGSS CHIMALTENANGO HOSPITAL |
21/05/2019 |
| 487 |
Acquisition of wheelchairs to benefit people with disabilities, who request support from the Secretariat of Social Work of the Wife of the President of the Republic -SOSEP-. |
17/05/2019 |
| 488 |
Traffic signs |
16/05/2019 |
| 489 |
34 Piece Hydraulic Front Vacuum Cleaner |
15/05/2019 |
| 490 |
Material Type Weed Mowers And Lawn Mower Tractor Equipment Material |
15/05/2019 |
| 491 |
22 CAL GUN RIFLE AND GUN PLUG |
14/05/2019 |
| 492 |
Transactional Banking and Payment Processing |
14/05/2019 |
| 493 |
RFID LIBRARY COLLECTION MANAGEMENT AND SECURITY SYSTEM AND SCREENING KIOSKU AND INFORMATION DISPLAY |
14/05/2019 |
| 494 |
ACQUISITION OF HOSPITAL EQUIPMENT FOR THE SPECIALIZED NATIONAL HOSPITAL OF VILLA NUEVA |
14/05/2019 |
| 495 |
PURCHASE OF HOSPITAL EQUIPMENT TO START OPERATION OF DAY HOSPITAL OF THE SPECIALIZED NATIONAL HOSPITAL OF VILLA NUEVA. |
14/05/2019 |
| 496 |
ACQUISITION OF WHEELCHAIRS AND VERTICALIZER, FOR USE IN THE SPECIALIZED NATIONAL HOSPITAL OF VILLA NUEVA. |
14/05/2019 |
| 497 |
ACQUISITION OF UNITARY DOSAGE TROLLEYS, AMALGAMADOR, AND FINGER OXIMETER FOR USE IN THE SPECIALIZED NATIONAL HOSPITAL OF VILLA NUEVA |
14/05/2019 |
| 498 |
Acquisition of 200 Sterile Gauze, for Midwives Kit, requested by the National Reproductive Health Program. |
14/05/2019 |
| 499 |
ACQUISITION OF 24 WALL SUPPORTS FOR MONITOR OF VITAL SIGNS. |
13/05/2019 |
| 500 |
LUMEN CENTRAL CATETER ACQUISITION 3 |
13/05/2019 |
| 501 |
ACQUISITION OF CENTRAL CATHETER AND SUBCLAVIO |
13/05/2019 |
| 502 |
PRINTING SERVICE WILL BE TAKEN |
10/05/2019 |
| 503 |
FIRE PROTECTIVE CLOTHING |
10/05/2019 |
| 504 |
150.000 Cold Water Meter Purchase Work |
09/05/2019 |
| 505 |
COLD WATER METER WILL BE PURCHASED |
09/05/2019 |
| 506 |
PLC REPLACEMENT ELECTRONIC CARD procurement |
09/05/2019 |
| 507 |
Material Type Binocular Compass and Distance Meter Laser Receipt |
09/05/2019 |
| 508 |
Purchase of Various Aircraft Engine Materials |
07/05/2019 |
| 509 |
KARARGAH DEST. KT. K. LIGI NA AIT CBRN CADIRININ CADIR |
06/05/2019 |
| 510 |
Purchase of Printed Documents and Stationery Supplies |
03/05/2019 |
| 511 |
STATIONERY MATERIAL, TONER, DIPLOMA CABLE AND MIFARE CARD PURCHASE |
03/05/2019 |
| 512 |
Highways 7 Regional Directorate of Road Signs on the roads and the work to be put in place |
30/04/2019 |
| 513 |
61 PENINSHIP STATION MATERIAL AND PRINTED DOCUMENTS |
30/04/2019 |
| 514 |
Construction of the Power Transmission Line in the Districts of Muratlar District of Ayvalık District of Altınova, Burhaniye District, Vakıfarmutlu and Gönen District |
30/04/2019 |
| 515 |
COLD WATER METER WILL BE PURCHASED |
29/04/2019 |
| 516 |
Purchase of DN20mm Speed Based R100 Cold Water Meter |
29/04/2019 |
| 517 |
79 PEN PRINTING |
29/04/2019 |
| 518 |
Purchase of DN20mm Speed Based R100 Cold Water Meter |
29/04/2019 |
| 519 |
WATER METER |
29/04/2019 |
| 520 |
purchase of DN20mm Speed Based R100 Cold Water Meter |
29/04/2019 |
| 521 |
The purchase of Passport Stamp Device |
26/04/2019 |
| 522 |
Thermal Binocular Battery (Ural IV) |
25/04/2019 |
| 523 |
Afyonkarahisar-Akarçay Basin Seydiler Town Wastewater Collector Line Construction |
25/04/2019 |
| 524 |
1 Piece Blade, Snow Plow (Including Mounting) and 1 Piece of Salt Spreader U 4000 on Vehicles (Including Mounting) |
25/04/2019 |
| 525 |
1 Piece Blade, Snow Plow (Including Mounting) and 1 Piece of Salt Spreader U 4000 on Vehicles (Including Mounting) |
25/04/2019 |
| 526 |
X-Ray Device and Door Detector |
24/04/2019 |
| 527 |
X-Ray Device and Door Detector Supply |
24/04/2019 |
| 528 |
1-Drive Trailer (Tow Truck + Semi-Trailer) and 1 4x4 Piccup Leading Vehicle Without Driver |
22/04/2019 |
| 529 |
Vehicle identification system |
19/04/2019 |
| 530 |
WATER METER PURCHASING AND INSTALLATION |
18/04/2019 |
| 531 |
28 PEN PRINTING SERVICES |
18/04/2019 |
| 532 |
5 Clm. X-Ray Device and Detector Material Acquisition |
18/04/2019 |
| 533 |
Technical Assistance and Supervision for Bismil Wastewater Project |
17/04/2019 |
| 534 |
ASSEMBLY PROJECTOR ASSEMBLY WITH NON-THERMAL SOLAR POWER (T183)
|
16/04/2019 |
| 535 |
Traffic Signs and Materials |
15/04/2019 |
| 536 |
4 PART OF FORENSIC INFORMATION, MOBILE EXAMINATION AND CYBER CRIME INVESTIGATION MATERIALS |
11/04/2019 |
| 537 |
MOBILE TRAFFIC SAFETY TRAILER WILL BE PURCHASED |
10/04/2019 |
| 538 |
DISPLAY HAND BOMB WILL BE PURCHASED |
09/04/2019 |
| 539 |
DISPLAY HAND BOMB WILL BE PURCHASED |
09/04/2019 |
| 540 |
Demonstration Hand Bomb purchase |
09/04/2019 |
| 541 |
Fingerprint Detection Materials |
09/04/2019 |
| 542 |
Usul 18 Pencil Labels in Various Papers ler shall be awarded by closed envelope tender procedure |
09/04/2019 |
| 543 |
Binocular Compass and Distance Meter Laser Acquisition |
09/04/2019 |
| 544 |
12,500 pieces Fog Hand Grenade |
08/04/2019 |
| 545 |
Lesson Shooting Hand Grenade (Training) |
08/04/2019 |
| 546 |
Tenders Are Invited For Unleaded Gasoline With Vehicle Identification System 95 Octane And Diesel (Other) Fuel Supply |
03/04/2019 |
| 547 |
Tender for the Establishment of Environmental Lighting System for Air Radar Continental Command 216 (Pirreşit) |
28/03/2019 |
| 548 |
Tenders Are Invited For 1000 Pcs 37/38 Mm Gas Rifle Supply Quality, Type And Quantity: 1,000 Pcs 37/38 Mm Gas Range Supply |
27/03/2019 |
| 549 |
CAMERA SECURITY SYSTEM WILL BE PURCHASED |
27/03/2019 |
| 550 |
1000 PCS 37/38 MM GAS RIFLE SUPPLY |
27/03/2019 |
| 551 |
Tenders Are Invited For Consultancy Of Visa Forest Management Directorate 2019 |
26/03/2019 |
| 552 |
MEDICAL DEVICE CARE REPAIR AND CALIBRATION SERVICE PROCUREMENT |
26/03/2019 |
| 553 |
400 kV Based Substation |
25/03/2019 |
| 554 |
Bomb Track Detector
Mobile X-ray
Thermal camera |
25/03/2019 |
| 555 |
240kW Solar Power Plant (Including Installation) |
22/03/2019 |
| 556 |
Coin Stamp |
21/03/2019 |
| 557 |
27.000 Piece 40mm Bombardine Bullet Hive and 25.000 Piece 40mm Bombardine Bullet Body |
21/03/2019 |
| 558 |
Supply and installation of 12 dust analyzers and flowmeters in 3 items to be used in the flue gas treatment system of Afşin-Elbistan B Thermal Power Plant Operation Directorate. |
20/03/2019 |
| 559 |
2,000 pcs 40 x 53 mm HE (High Explosive) High Speed Ammunition |
20/03/2019 |
| 560 |
TIRES TO BE USED IN ARMORED VEHICLES |
19/03/2019 |
| 561 |
TIRES TO BE USED IN ARMORED VEHICLES |
19/03/2019 |
| 562 |
ROAD SIGNS AND SHEETS INSTALLATION |
18/03/2019 |
| 563 |
ELECTRONIC CARD, TICKET AND MONEY LOADING AND DISPOSAL OF AUTOMATIC SALES MACHINES (KIOSK) WILL BE TAKEN |
14/03/2019 |
| 564 |
Electrical Switchgear WILL BE PURCHASED |
14/03/2019 |
| 565 |
ELECTRONIC CARD, TICKET AND MONEY LOADING AND DISPOSAL OF AUTOMATIC SALES MACHINES (KIOSK) WILL BE TAKEN |
14/03/2019 |
| 566 |
Training Aircraft Supply |
14/03/2019 |
| 567 |
Aircraft Supply |
14/03/2019 |
| 568 |
Supply of Aircraft Ground Support Equipment Material. |
13/03/2019 |
| 569 |
Various Brand and Model Dump Trucks, Minibuses, Pick-Ups and Spare Parts Purchase for Passenger Vehicles |
12/03/2019 |
| 570 |
Fire Extinguisher Hose |
12/03/2019 |
| 571 |
2019 Fiscal Year 3 Pencil Lead Apron-Goggles Reception
B |
12/03/2019 |
| 572 |
WATER METER WILL BE PURCHASED |
11/03/2019 |
| 573 |
Purchase of Solar and Electric Water Quality Control Boat for Our Administration |
11/03/2019 |
| 574 |
SMART BUILDING SYSTEMS (INCLUDING INSTALLATION) WILL BE PURCHASED |
11/03/2019 |
| 575 |
Construction and repair work of the firearms range |
11/03/2019 |
| 576 |
CAMOUFLAGED PANTOLON WILL BE PURCHASED |
11/03/2019 |
| 577 |
COLD WATER METER |
11/03/2019 |
| 578 |
EXPLOSIVE ITEM FOR 2016 YEAR SULTAN CEMENT STONE FURNACE |
08/03/2019 |
| 579 |
The overall objective of the project is to improve transparency and accountability of public financial management system. |
05/03/2019 |
| 580 |
Renewable Energy Systems |
05/03/2019 |
| 581 |
MAGNETIC ID CARD AND BLACK RIBON WILL BE PURCHASED |
04/03/2019 |
| 582 |
Purchase of the MAGNETIC ID CARD AND BLACK RIBON |
04/03/2019 |
| 583 |
TRS-22XX Radar Material Reception |
04/03/2019 |
| 584 |
Semi Trailer to be used in Union Services |
28/02/2019 |
| 585 |
TRACTOR AND TRAILER PURCHASE |
28/02/2019 |
| 586 |
Semi Trailer by the Presidency of South Edirne Solid Waste Association |
28/02/2019 |
| 587 |
7 Pencil Road Marking Paint Procurement to be used within the scope of 2019 activities of the Roads Line |
27/02/2019 |
| 588 |
SUPPLY AND INSTALLATION OF CRANE SYSTEMS |
27/02/2019 |
| 589 |
2 PIECES FOR ARMORED MERCEDES VEHICLE EXTERNAL TIRE (TIRE, EXTERIOR, 245-700R 470AC PROFILE (TL) ARMORED TOOL). |
27/02/2019 |
| 590 |
Printing and distribution of National Lottery Lottery Jackpot Lists |
26/02/2019 |
| 591 |
DUMP TRUCK AND TRAILER PURCHASING |
26/02/2019 |
| 592 |
16 PEN PRINTED DOCUMENT AND COPY PAPER PURCHASE |
22/02/2019 |
| 593 |
CAMERA MONITORING SYSTEM |
19/02/2019 |
| 594 |
2 Pencil, 4 Section Camouflage Dress and Pants |
19/02/2019 |
| 595 |
REAL-TIME INTELLIGENT JUNCTION SYSTEM AND TRAFFIC CONTROL CENTER PURCHASE |
18/02/2019 |
| 596 |
25 PENCIL GLOVES |
15/02/2019 |
| 597 |
Aydın Province Soke District License Plate Recognition System and Kuşadası and Nazilli District Police Departments |
14/02/2019 |
| 598 |
7 PEN MATERIALS (ENVIRONMENTAL IDENTIFICATION, EMERGENCY LIGHTING BAG, AND BARCODE LABELS) |
14/02/2019 |
| 599 |
CARE REPAIR AND SPARE PARTS REPLACEMENT OF TELEPHONE POWER PLANT CALL CENTERS AND OFFLINE SYSTEMS |
14/02/2019 |
| 600 |
3 Section Cold Water Meter Repair, Maintenance and Repair Service Procurement |
13/02/2019 |
| 601 |
Purchase of 102 Million Piece 27x43 mm Hologram Label Need |
13/02/2019 |
| 602 |
LASER LABEL BUYING (175 PACK)
|
13/02/2019 |
| 603 |
4000 National Infantry Rifle (MPT-76) Transport Chest 5 (Black) |
12/02/2019 |
| 604 |
DIVING MOTOPOMP |
12/02/2019 |
| 605 |
3.547.000 Kilograms Coin Money Stamp |
11/02/2019 |
| 606 |
The purchase of Security Package / Baggage Controller |
11/02/2019 |
| 607 |
2019 JANUARY CIRCUIT BREAKING AND FITTED MICIR PURCHASE |
08/02/2019 |
| 608 |
Internet Service Provider COSTA-PC-19-106 |
08/02/2019 |
| 609 |
SÜLEYMAN DEMİREL UNIVERSITY PRE-PAYMENT ELECTRIC METERS |
06/02/2019 |
| 610 |
PROCUREMENT FOR CYBER SAFETY PRECAUTIONS |
06/02/2019 |
| 611 |
Tenders are invited for Ambulance |
05/02/2019 |
| 612 |
DIGITAL WATER METER PURCHASE WITH PRE-PAYMENT ELECTRONIC CARD |
04/02/2019 |
| 613 |
COLD WATER METER WILL BE PURCHASED |
04/02/2019 |
| 614 |
Cold Water Meter Procurement |
04/02/2019 |
| 615 |
ELECTRONIC CARD DIGITAL WATER METER PURCHASE |
04/02/2019 |
| 616 |
ELECTRONIC CARD DIGITAL WATER METER PURCHASE procurement |
04/02/2019 |
| 617 |
Our factory needs; 11.000 Bottom Table (Processed 107 Mm Rocket Warhead) |
30/01/2019 |
| 618 |
METEK SPEED COMMAND BUCA KEMALPASA STATIONS AND SEIZURE TOWER PAINT AND REPAIR STATION COMMAND BUCA gangway to the barrier MAKING POWER |
25/01/2019 |
| 619 |
Project with armored vehicle personnel, Battle of Mahmud Mahalde |
25/01/2019 |
| 620 |
PURCHASE OF MIXED PISTOL FOR THE KTBK.K.LIĞI UNIONS |
24/01/2019 |
| 621 |
Istanbul Provincial Directorate of Security Istanbul City Security Imaging and License Plate Recognition Systems Communication Equipment |
22/01/2019 |
| 622 |
AĞRUL PURPOSES OF 12 MONTHS 3 PEN MEDICAL PURPOSES OF AMBULANCE |
22/01/2019 |
| 623 |
NON STERILE INSPECTION GLOVES
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
18/01/2019 |
| 624 |
The procurement of SMART CARD, REMOTE CENTER CONTROLLED TOWER AND MANAGEMENT SYSTEM EQUIPMENT (INCLUDING INCLUDED) |
17/01/2019 |
| 625 |
The procurement of SMART CARD |
17/01/2019 |
| 626 |
WASTE WATER WATERWATER, SMART CARD, REMOTE CONTROLLED WELL FOLLOWING AND MANAGEMENT SYSTEM EQUIPMENT (INCLUDING INSTALLATION) |
17/01/2019 |
| 627 |
MYK Vocational Qualification Certificate and VQA Vocational Qualification Identification Card Printing and Distribution service |
16/01/2019 |
| 628 |
For a period of 10 months, 225,000 (Two Hundred Twenty-Five Thousand) VQA Vocational Qualification Certificate and 225,000 (Two Hundred Twenty Five Thousand) VQA Vocational Qualification Identity Card Printing and Distribution Services is continued. |
16/01/2019 |
| 629 |
Prepaid, Smart Card, Remote Controlled Well Tracking and Management System and Purchase of 900 Member Cards for the wells located in Karaman Plain Irrigation Area |
11/01/2019 |
| 630 |
NON STERILE EXAMINATION GLOVE (MEDIUM) |
11/01/2019 |
| 631 |
HARPY Weapon System Material Procurement |
10/01/2019 |
| 632 |
SMART CARD WASTE WATER CONTROL SYSTEM AND ELECTRONIC CARD |
10/01/2019 |
| 633 |
READY MIXED CONCRETE PURCHASE |
09/01/2019 |
| 634 |
C20 READY-MIX CONCRETE |
04/01/2019 |
| 635 |
Concrete Pipe and Conical |
03/01/2019 |
| 636 |
The purchase and distribution of electronic card |
02/01/2019 |
| 637 |
WATER METER WILL BE PURCHASED |
02/01/2019 |
| 638 |
License Plate Recognition Systems SIM Card and SMS service procurement |
01/01/2019 |
| 639 |
51 Ring-Kazlıçeşme with People (Tube / Tunnel) from Separation Fountain-Gebze Vending, Filling Machine Operations, Pas Ticket / Electronic Ticket-Peeling, Istanbul Card, subscription sales, Turnstile Access Control with Other Toll and Turnstile service procurement service procurement |
31/12/2018 |
| 640 |
Solar energy generation unit (app. capacity 1000 kWp |
28/12/2018 |
| 641 |
The purchase of water meter works |
27/12/2018 |
| 642 |
SOLAR ENERGY SYSTEM INSTALLATION IN THE DANISMENT VILLAGE |
21/12/2018 |
| 643 |
Various chemical materials, pistols, rifles, cartridges, spare parts purchased from the USA, South Africa, Far East countries and all European countries specified in the Tables of Load Barriers by Countries (USD./Kg) to be submitted to the tenderers as an annex to the Tender Document by the Administration. vs) air transport to Ankara. |
20/12/2018 |
| 644 |
QUALIFIED ELECTRONICS CERTIFICATION (NES) CURRENT CARD AND CARD READER WILL BE PURCHASED |
18/12/2018 |
| 645 |
Smart Card System 2019 Service
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/12/2018 |
| 646 |
Rfid Chip Label |
13/12/2018 |
| 647 |
200.000 PIECES OF LABEL |
12/12/2018 |
| 648 |
Supply of Aircraft Engine (KT-1T) Material |
11/12/2018 |
| 649 |
KT-1T Aircraft Starter Generator Repair |
11/12/2018 |
| 650 |
17 PEN PRINTED DOCUMENT AND LABEL PURCHASE |
10/12/2018 |
| 651 |
ELECTRONIC CARD DIGITAL WATER METER PURCHASE |
06/12/2018 |
| 652 |
250 Pieces 3X12-50 Binoculars |
05/12/2018 |
| 653 |
MISCELLANEOUS PLC REPLACEMENT ELECTRONIC CARD procurement |
05/12/2018 |
| 654 |
FUEL PURCHASE WITH AUTOMATIC VEHICLE IDENTIFICATION SYSTEM |
05/12/2018 |
| 655 |
PURCHASING THERMAL CAMERA SYSTEM MATERIALS |
05/12/2018 |
| 656 |
SMART CARD WILL BE PURCHASED |
04/12/2018 |
| 657 |
RECEIVING THE PURCHASE OF ESHOT GENERAL DIRECTORATE OF IMMEDIATE SMART CARD |
04/12/2018 |
| 658 |
Procurement of food service with electronic card system |
04/12/2018 |
| 659 |
Supply of Mobile Radars for Enhancing the Capacity of Turkish Coast Guard Command on Fighting against Irregular Immigration and Organised Crime by Sea |
03/12/2018 |
| 660 |
Supply, delivery, installation, commissioning, testing, inspection, training and warranty services of baggage scanning systems |
30/11/2018 |
| 661 |
3 km of nostalgic, solar energy complete decovil construction work. |
27/11/2018 |
| 662 |
Hal Branch Directorate Parking Charging Automation will be made according to the open tender procedure |
23/11/2018 |
| 663 |
Supply of CN-235 Aircraft Material. |
21/11/2018 |
| 664 |
Aircraft Engine Material Reception. |
21/11/2018 |
| 665 |
The main scope for the contract is to supply, delivery, installation, commissioning, testing, and training and warranty services of SCADA/EMS system equipment and information security structure equipment in order to expand and upgrade TEIASs existing SCADA/EMS and Information Security structure throughout the Turkey.
|
20/11/2018 |
| 666 |
9 Pencil Water Meters of Various Diameter The procurement of 9 Pencil Water Meters shall be made in accordance with the Article 19 of the Public Procurement Law No. 4734 with open bidding procedure |
20/11/2018 |
| 667 |
COLD WATER METER WILL BE PURCHASED |
20/11/2018 |
| 668 |
RFID Library Security System Reception |
20/11/2018 |
| 669 |
WATER METER WILL BE PURCHASED |
20/11/2018 |
| 670 |
Automatic Vehicle Identification System |
19/11/2018 |
| 671 |
Bitumen Storage Facility Automation and Scada Control System |
19/11/2018 |
| 672 |
250,000 (two hundred and fifty thousand) Barcode Water Meter |
19/11/2018 |
| 673 |
Kioks, Smart Card, Durak to be used in Electronic Toll Collection System (EÜTS) |
16/11/2018 |
| 674 |
2018 Year 5 Section Procurement of Kits for Laboratory Equipment Use |
15/11/2018 |
| 675 |
Barrier |
14/11/2018 |
| 676 |
FIRE CLOTHING TO THE FIRST STAFF |
14/11/2018 |
| 677 |
2018/2 MISCELLANEOUS TRAFFIC WARNING PLATE AND SIGNS |
13/11/2018 |
| 678 |
RFID SMART LIBRARY SYSTEM WILL BE PURCHASED |
12/11/2018 |
| 679 |
AMMUNITION MAINTENANCE MATERIAL PURCHASE |
10/11/2018 |
| 680 |
(0-25 mm) Using Substations on the Suburban Roads Using Material |
09/11/2018 |
| 681 |
ELECTRONICS BUYING-PURCHASE CARD FOR SOCIAL ASSISTANCE PURCHASE |
09/11/2018 |
| 682 |
FOOD SHOPPING CARD FOR SOCIAL AID |
09/11/2018 |
| 683 |
Purchase of PVC Card Printer |
08/11/2018 |
| 684 |
PVC Card Printer Procurement |
08/11/2018 |
| 685 |
PVC Card Printer Procurement |
08/11/2018 |
| 686 |
ÖİDB / Student Identity Card Printing |
08/11/2018 |
| 687 |
Supply of mobile radars for enhancing the capacity of Turkish Coast Guard command on fighting against irregular immigration and organised crime by sea |
06/11/2018 |
| 688 |
Supply of Equipment for Establishment of a National Coordination and Joint Risk Analysis Center (NACORAC) and an Integrated Border Management Integrated Database |
06/11/2018 |
| 689 |
ÇANKIRI PROVINCIAL HEALTH DIRECTORATE AMBULANCE |
06/11/2018 |
| 690 |
PURCHASE OF VEHICLE PLATE RECOGNITION SYSTEM
|
06/11/2018 |
| 691 |
Supply of Equipment for Establishment of a National Coordination and Joint Risk Analysis Center (NACORAC) and an Integrated Border Management Integrated Database |
06/11/2018 |
| 692 |
EVELOPMENT FIRE EXTINGUISHING 2KG |
02/11/2018 |
| 693 |
ŞEREFLİKOÇHİSAR DISTRICT SAFETY DIRECTORATE VEHICLE IDENTIFICATION SYSTEM |
01/11/2018 |
| 694 |
SECURITY CAMERA SYSTEM WILL BE PURCHASED |
01/11/2018 |
| 695 |
2 Antenna Towers for DHMİ Diyarbakır Airport Karacadağ Radar Station |
31/10/2018 |
| 696 |
Material Handling for Machine Guns |
31/10/2018 |
| 697 |
PLATE RECOGNITION SYSTEM AND CAR UNDERWEAR IMAGE SYSTEM |
26/10/2018 |
| 698 |
License Plate Recognition Systems SIM Card and SMS |
25/10/2018 |
| 699 |
SUPPLY OF 1 PENCIL BARCODE LABEL |
24/10/2018 |
| 700 |
4 (FOUR) PEN TACTICAL WHEELED VEHICLE INTERNAL AND OUTSIDE TIRE |
23/10/2018 |
| 701 |
CONSTRUCTION OF ANTENNA TOWER FOR DHMİ ANTALYA AIRPORT BURDUR KUYUTEPE RADAR STATION |
22/10/2018 |
| 702 |
Car Parking Camera License Plate Recognition System |
22/10/2018 |
| 703 |
TURNSTILE AND CARD PASS CONTROL EQUIPMENT WILL BE PURCHASED. |
19/10/2018 |
| 704 |
RECEIVING TURNKEY AND CARD PASS CONTROL EQUIPMENT RECEIPT TO BUILDINGS IN THE SDU CAMPUS BUILDING |
19/10/2018 |
| 705 |
Establishment of Security Camera System for Trabzon Police Vocational Training Center Directorate |
16/10/2018 |
| 706 |
: 160 Pen 7 Parts Tactical Wheeled Vehicles Spare Parts |
12/10/2018 |
| 707 |
FUEL PURCHASE FOR AUTOMATIC VEHICLE IDENTIFICATION SYSTEM AND GENERATORS |
11/10/2018 |
| 708 |
UNMANNED AERIAL VEHICLE |
11/10/2018 |
| 709 |
Supply of 2 pieces for Mercedes S-600 Long Armored Vehicle and 2 Winter Outer Tire. |
11/10/2018 |
| 710 |
TRAFFIC SIGN |
08/10/2018 |
| 711 |
FINGERPRINT READER SUPPLY FOR ENTRANCE AND OUTPUTS OF UNITS IN THE SHUTTER
|
08/10/2018 |
| 712 |
Biometric Signature Project Service Procurement Service |
04/10/2018 |
| 713 |
Supply of Special Vehicles for Waste Management |
03/10/2018 |
| 714 |
SUPPLY OF RESCUE EQUIPMENT |
02/10/2018 |
| 715 |
Consulting Services for Energy Efficiency in Natural Gas Transmission System |
28/09/2018 |
| 716 |
PCS WATER BAR CODE LABEL PRINT |
24/09/2018 |
| 717 |
Purchase of 10 units of battery charger stations |
18/09/2018 |
| 718 |
Supply for Increasing Border Surveillance Capacity of Turkey – relaunch |
18/09/2018 |
| 719 |
TUBITAK Gebze Campus in Automatic Vehicle Identification System for Car Found and Official Vehicles (OTTS) and Fuel Procurement recruiting 4734 Public Procurement Law will be awarded by open tender procedure according to Article 19. Detailed Information about the auction can be found down below |
17/09/2018 |
| 720 |
TUBITAK Gebze Campus in Automatic Vehicle Identification System for Car Found and Official Vehicles (OTTS) and Fuel Procurement recruiting 4734 Public Procurement Law will be awarded by open tender procedure according to Article 19. Detailed Information about the auction can be found down below: |
17/09/2018 |
| 721 |
154 kV Mugla Substation in Indoor Switchgear Building and 154 kV in Marmaris 1 Indoor Switchgear |
17/09/2018 |
| 722 |
Portable Sound System |
12/09/2018 |
| 723 |
RFID AND CARD TRANSITION SYSTEM TO BE PURCHASED |
11/09/2018 |
| 724 |
SOLAR ENERGY SYSTEM FOR HOT WATER SUPPLY |
11/09/2018 |
| 725 |
RFID AND CARD TRANSITION SYSTEM |
11/09/2018 |
| 726 |
Various water meter TO BE PURCHASED |
10/09/2018 |
| 727 |
Konya Suğla Drainage Pumps Transformer and Electricity Separation |
06/09/2018 |
| 728 |
Cold Water Meter Buyer Business procurement |
05/09/2018 |
| 729 |
Istanbul University 2019 11 X-Ray Devices and Metal Door Detectors Periodic Maintenance and Repair |
05/09/2018 |
| 730 |
Erzincan Airport 1228.5 kWp / 995 kWe Solar Power Plant (GES) Construction |
04/09/2018 |
| 731 |
VEHICLES WITH VEHICLE RECOGNITION SYSTEM |
04/09/2018 |
| 732 |
VEHICLES WITH VEHICLE RECOGNITION SYSTEM will be tendered in open tender procedure according to the 19th article of Public Procurement Law No. 4734. Detailed Information about the auction can be found down below |
04/09/2018 |
| 733 |
The construction work of Radar Speed Warning and License Plate Recognition System Projects |
03/09/2018 |
| 734 |
Supply of Equipment for Renewable Energy and Energy Efficiency Support |
31/08/2018 |
| 735 |
Lowbed trailer without trailer for heavy duty hire |
29/08/2018 |
| 736 |
Supply for Increasing Border Surveillance Capacity of Turkey – relaunch |
28/08/2018 |
| 737 |
TRAILERS (SAL) |
28/08/2018 |
| 738 |
Acquisition of Silicone Model with Hologram |
28/08/2018 |
| 739 |
3 sets of 25 kVA power generator set 1 set of 50 kVA set generator set |
28/08/2018 |
| 740 |
Kütahya Forest District Directorate 1600 kVA concrete kiosk transformer plant and 1000 kVA Generator Plant construction work for the new settlement |
28/08/2018 |
| 741 |
Kırklareli Provincial Directorate of Environment and Urban Planning Service Building Repair Work. |
27/08/2018 |
| 742 |
Mechanical semi-automatic parking system procurement |
27/08/2018 |
| 743 |
ULTRASONIC COLD WATER METER WITH ELECTRONIC CARD |
27/08/2018 |
| 744 |
3 items such as 20X120 telescope
|
21/08/2018 |
| 745 |
ARMORED VEHICLE EXTERNAL TIRES |
16/08/2018 |
| 746 |
Procurement of armored vehicles |
16/08/2018 |
| 747 |
IPA - Technical Assistance for Renewable Energy and Energy Efficiency Support |
15/08/2018 |
| 748 |
Restricted space combat training ground equipment performance improvement
|
15/08/2018 |
| 749 |
Purchasing of Vehicle Transition System and Turnstile System Equipment with Card Access System Equipment |
15/08/2018 |
| 750 |
Atatürk HEPP Operation Directorate 5 low voltage condenser bushings of 105 MVA Main Power Transformers |
14/08/2018 |
| 751 |
Handheld Radio and Fiberoptic Cable Measuring Device (OTDR) Reception |
14/08/2018 |
| 752 |
NATURAL GAS METER PURCHASED |
14/08/2018 |
| 753 |
Making the Second Generation Physical canceled passport in order to punch the Republic of Turkey |
14/08/2018 |
| 754 |
MOBILE APPLICATION DEVELOPMENT SERVICE FOR NOTIFICATION TO HOLDERS IN THE CATASTRAL PROCESS |
13/08/2018 |
| 755 |
TRT GENERAL DIRECTORATE ETİMESGUT EVENTS TRANSMITTERS TRANSFORMER POWER REDUCTION |
10/08/2018 |
| 756 |
Bucher Municipal Citycat 5006 Road Sweeping Machine Additional Equipment Installation and Assembly Work |
09/08/2018 |
| 757 |
Bucher Municipal Citycat 5006 Road Sweeping Machine Additional Equipment Installation and Assembly Work |
09/08/2018 |
| 758 |
EMERGENCY CALL REGISTRATION AND OPERATION MANAGEMENT SYSTEM PURCHASING THROUGH THE DIRECTORATE AMBULANCE SERVICE DEPARTMENT |
08/08/2018 |
| 759 |
XRAY Device and Metal Door Detector |
08/08/2018 |
| 760 |
Traffic camera system and equipment purchasing goods assembled |
07/08/2018 |
| 761 |
ITU VEHICLES TO BUY FUELS BY USING VEHICLE RECOGNITION SYSTEM FOR 2018-2019 YEAR will be tendered in open tender procedure according to the 19th article of Public Procurement Law No. 4734. |
02/08/2018 |
| 762 |
Purchase of cabin diesel generator |
01/08/2018 |
| 763 |
BUILDING UNINTERRUPTIBLE POWER SUPPLY DEVICES |
31/07/2018 |
| 764 |
Technical Assistance for Increasing Border Surveillance Capacity at Turkey’s Eastern Borders - Phase I |
27/07/2018 |
| 765 |
CARD PERSONIZING MACHINE AND SOFTWARE TO PRINT THE PAPER FOLDING MACHINE |
24/07/2018 |
| 766 |
Mama Production Plant and Soil Screening Plant Electricity Transmission Line and Transformer |
24/07/2018 |
| 767 |
WATER METER TO BE PURCHASED |
23/07/2018 |
| 768 |
1 Transformer and ENH turn-key lump-sum construction work at A type promenade site in Ermenek province of Karaman |
19/07/2018 |
| 769 |
DHMİ Sivas Nuri Demirağ Airport Directorate Main Entrance Control Point Bulletproof Glass and Joinery Construction |
19/07/2018 |
| 770 |
Energy transmission line to the DMİ Device installed in Kastamonu-Çorum Provincial Limit (Tosya-Kargı road) at 49Km and disassembly of the energy trafus, transformer pole and LV transmission line |
19/07/2018 |
| 771 |
15 JULY CLOSED PARKING VEHICLE INPUT OUTPUT TRACKING SYSTEM |
19/07/2018 |
| 772 |
Energy transmission line to the DMİ Device installed in Kastamonu-Çorum Provincial Limit (Tosya-Kargı road) at 49Km and disassembly of the energy trafus, transformer pole and LV transmission line |
19/07/2018 |
| 773 |
Bingol Provincial Gendarmerie Station for the construction of three 50 tons of Iglo Type Ammunition for the Ekinyol |
18/07/2018 |
| 774 |
Fire Detection and Extinguishing System |
16/07/2018 |
| 775 |
(20) Number Plate Recognition System. |
12/07/2018 |
| 776 |
AUTOMATION SYSTEM WITH PLC AND COMPATIBILITY WITH THE INVERTER |
12/07/2018 |
| 777 |
Portable Fingerprint Receiver (Bag) Kit |
11/07/2018 |
| 778 |
Radio System |
10/07/2018 |
| 779 |
9 PART 199 PENALTY CONSTRUCTION MACHINERY AND TACTICAL VEHICLE MATERIALS |
10/07/2018 |
| 780 |
USE OF RENEWABLE ENERGY RESOURCES GES |
09/07/2018 |
| 781 |
3 PENAL ARMORED LANDROVER TOOL SPARE PARTS |
05/07/2018 |
| 782 |
DHMİ Sivas Nuri Demirağ Airport Directorate Card Access Control System (CACS) Software and Hardware Business
Detailed information can be obtained from the administrative specification contained in the tender document in EKAP.
|
04/07/2018 |
| 783 |
Generator purchase (Ayancik) |
04/07/2018 |
| 784 |
Uninterruptible Power Supply, Lead Sheet, Medical Waste Container, CPR Model, Summer-Winter Tire Purchase |
04/07/2018 |
| 785 |
Buying Tire for Provincial Ambulance Service Headquarters Vehicles |
03/07/2018 |
| 786 |
2nd Hand Road Washing and Sweeping Vehicle Retrieval |
03/07/2018 |
| 787 |
Purchase of Motor for Provincial Ambulance Service |
03/07/2018 |
| 788 |
MISCELLANEOUS AND QUANTITY SOUND SYSTEM MATERIALS PURCHASED will. |
03/07/2018 |
| 789 |
TENT AND TACTICAL SAHRAE TENT TO BUY |
28/06/2018 |
| 790 |
Aircraft Spare Material Purchase |
28/06/2018 |
| 791 |
Aircraft Spare Material Purchase |
28/06/2018 |
| 792 |
METRO ETHERNET |
27/06/2018 |
| 793 |
X-RAY EQUIPMENT AND DOOR DETECTOR FOR LUGGAGE CONTROL (Including montage) |
27/06/2018 |
| 794 |
BANDIRMA STATE HOSPITAL - 1 PIECE CHILLER SYSTEM ASSEMBLY AND INSTALLATION WORK. |
26/06/2018 |
| 795 |
Sea Aircraft Rampage Construction Work |
26/06/2018 |
| 796 |
SECURITY CAMERA, CARD TRANSITION, PLATE RECOGNITION ANNOUNCEMENT SYSTEMS AND PHOTOELLER DOOR |
25/06/2018 |
| 797 |
Purchasing of software, hardware, goods and materials for Smart Card Cafeteria System |
20/06/2018 |
| 798 |
Establishing Solar Energy System for Drinking Water Pumps of Various Villages in Isparta |
20/06/2018 |
| 799 |
7 Kalem Faculty of Science and Letters Laboratory Equipment |
20/06/2018 |
| 800 |
“Procurement of 9 Semi Trailer Hauler Trucks (LOT 1) and 3 Backhoe Loaders (LOT 2) within the scope of “UNDP Turkey – Syria Crisis and Resilience Response” Project. |
20/06/2018 |
| 801 |
ARMED IDENTITY CARD PROTECTION AND PRIVATE SECURITY services |
20/06/2018 |
| 802 |
15 MONTHS METRO ETHERNET INTERNET SERVICE PURCHASE |
19/06/2018 |
| 803 |
SPARE PARTS FOR THE NATIONAL DEFENSE MINISTRY GENERAL MANAGEMENT PRESIDENTIAL AND UNDERSECRETED TACTICAL WHEELED VEHICLES |
19/06/2018 |
| 804 |
5 PENCIL (5 PART) CBRN MATERIAL PURCHASE |
19/06/2018 |
| 805 |
Air Vehicle and Ground Equipment Spare Parts |
19/06/2018 |
| 806 |
The Vehicle Tracking and Fleet Management System |
18/06/2018 |
| 807 |
Lot 5: Ballistic Vest |
12/06/2018 |
| 808 |
Personnel Automation Software, Penetration Test and ISO 27001 |
12/06/2018 |
| 809 |
ARMORED VEHICLE EXTERNAL TIRES |
12/06/2018 |
| 810 |
STUDENT IDENTITY SHARING PAYMENT (APPROXIMATE COST) |
12/06/2018 |
| 811 |
F-16 Aircraft Material Purchase |
12/06/2018 |
| 812 |
2 Section Dining Hall Equipment and Sound System |
11/06/2018 |
| 813 |
Acquisition of Voice and Data Transmission over Satellite |
08/06/2018 |
| 814 |
BUTTERFLY / LATERAL VALVE AND VALVE PURCHASE IN VARIOUS DIAMETER |
08/06/2018 |
| 815 |
Purchase of Sound System Materials |
08/06/2018 |
| 816 |
AG AND F / O INFRASTRUCTURE CONSTRUCTION WORK WITH THE 160 KVA TRANSFORMER PLANT FOR THE FOREST PARK |
08/06/2018 |
| 817 |
Vehicle License Plate Recognition System |
08/06/2018 |
| 818 |
SPARE PARTS SHOULD BE PURCHASED WITH TACTICAL WHEELED VEHICLES |
07/06/2018 |
| 819 |
TACTICAL WHEELED VEHICLES SECTION 6 PART |
07/06/2018 |
| 820 |
1600 KVA TRANSFORMER BUSPAR RENEWING AND VENTILATION INSTALLATION |
07/06/2018 |
| 821 |
TENDERED SERVICE FOR EQUIPMENT INCLUDED WITH ELECTRONIC CARD SYSTEM |
04/06/2018 |
| 822 |
36 TOTAL COMPLEX MATERIAL PURCHASES FOR TACTICAL WHEELED VEHICLES |
03/06/2018 |
| 823 |
Procurement of Petrol Products with Altınordu Municipality Automatic Vehicle Recognition System |
01/06/2018 |
| 824 |
“Procurement of 9 Semi Trailer Hauler Trucks (LOT 1) and 3 Backhoe Loaders (LOT 2) within the scope of “UNDP Turkey – Syria Crisis and Resilience Response” Project. |
01/06/2018 |
| 825 |
Uninterruptible Power Supply (UPS) Buying Job |
01/06/2018 |
| 826 |
PRODUCTION OF HIGH PERFORMANCE STANDART TRAFFIC SIGNAL LEVELS IN 3 PART |
31/05/2018 |
| 827 |
MOTOR TESTED ROAD BLOCK, VEHICLE SUBMISSION AND PLATE RECOGNITION SYSTEM |
31/05/2018 |
| 828 |
DOOR TYPE METAL DETECTOR PURCHASE |
25/05/2018 |
| 829 |
Multipurpose Snow Fighting Vehicle |
24/05/2018 |
| 830 |
AUTOMATION SYSTEM AUTHENTICATION OF FUELS |
24/05/2018 |
| 831 |
22 Section Miscellaneous Electrical Ground Power Supply (Static Uninterruptible Power Supply, Mobile Static Uninterruptible Power Supplies, Generators, Static Frequency Converter) |
22/05/2018 |
| 832 |
Traffic Management, Routing and Information System with Installation |
22/05/2018 |
| 833 |
Electricity generation from solar energy and electroshock fence system |
22/05/2018 |
| 834 |
KUMKALE SGKRK K.LIGI SOLAR WATER TEMPERATURE SOLAR ENERGY SYSTEM INSTALLATION
|
22/05/2018 |
| 835 |
Coordination and Elevation Measurement Service Purchase Work of 44 Meters of Power Transmission Line Responsible for Regional Directorate |
21/05/2018 |
| 836 |
One (one) trailer trailer |
21/05/2018 |
| 837 |
SPARE PARTS PURCHASES FOR THE NATIONAL DEFENSE MINISTRY GENERAL DIRECTORS PRESIDENCY CONTACTS AND TAILORING TACTICAL WHEELED VEHICLES
|
18/05/2018 |
| 838 |
Yenikapı - Atatürk Airport Light Subway Line and Esenler Campus Capacity Increase, Construction and Electro-Mechanical Systems Supply, Installation and Operation |
15/05/2018 |
| 839 |
500 000 pieces of RFID labels |
15/05/2018 |
| 840 |
Supply and Installation of Solar Panel Set |
15/05/2018 |
| 841 |
Fuel Supply Automation System |
14/05/2018 |
| 842 |
AUTOMATIC VEHICLE IDENTIFICATION SYSTEM AND VEHICLE FUEL PURCHASING PURCHASE |
14/05/2018 |
| 843 |
380 kV Kayseri Capacitor Transformer Center and 154 kV Şarkışla Transformer Center construction work |
11/05/2018 |
| 844 |
Purchase of 1 short trailer and 1 4x4 pick-up rental service |
10/05/2018 |
| 845 |
Trailer Rental Renting Service Procurement Business |
10/05/2018 |
| 846 |
Ammunition intake of Exchange 4734 Public |
08/05/2018 |
| 847 |
Purchase of ammunition |
08/05/2018 |
| 848 |
Purchase of Ammunition. |
08/05/2018 |
| 849 |
2 Ponds Pool Type Trailer and Equipment (2 pieces Fleet Break-1 Root Cut) |
08/05/2018 |
| 850 |
Traffic Control and Accident Plate |
07/05/2018 |
| 851 |
Semi Trailer Transport Trailer (Low Chassis) and Work Machine Transport Trailer |
07/05/2018 |
| 852 |
Student ID Card Printing Machine will be tendered by open tender procedure according to the 19th article of Public Procurem |
04/05/2018 |
| 853 |
34,5 / 6,3 kV 10 MVA YAKD (Load Tap Changer) s transformers provided |
02/05/2018 |
| 854 |
Construction of Horizontal Traffic Signs on the Boundaries of Gaziantep |
30/04/2018 |
| 855 |
Lot 1: Detector Dogs;
Lot 2: Detector Dog Carriage Vehicles and Law Enforcement Vehicles;
Lot 3: Dual Source Baggage Scanning Systems;
Lot 4: Detection Devices for Narcotics and Chemicals. |
30/04/2018 |
| 856 |
Construction work for Horizontal Traffic Signs |
30/04/2018 |
| 857 |
Road Marking to be Used in Horizontal Marking Work to Provide Traffic Safety and Safety in Urban Roads |
27/04/2018 |
| 858 |
16 Shaft Trigger, Latch, Stamp, Adapter Material |
27/04/2018 |
| 859 |
FMC Vocational Qualification Certificate and FMC Vocational Qualification ID Card Printing and Distribution service |
26/04/2018 |
| 860 |
2012-TRF-BET-044 ALBUM NUMBERED TRANSFORMER TRANSFORMER 800 KVA TRANSFORMATION REPLACEMENT WORK |
26/04/2018 |
| 861 |
Certificate and FMC Vocational Qualification ID Card Printing and Distribution service |
26/04/2018 |
| 862 |
Nevşehir Security Directorate Additional Service Building, 4-Arm Mushroom Barrier, License Plate Recognition System |
26/04/2018 |
| 863 |
Final Monitoring & Evaluation & Impact Assessment |
26/04/2018 |
| 864 |
FMC Vocational Qualification Certificate and FMC Vocational Qualification ID Card Printing and Distribution |
26/04/2018 |
| 865 |
Purchase of stationery, printing, optical form, identification card |
25/04/2018 |
| 866 |
ELASTOMER SLIP VALVE BUTTERFLY VALVE DIMENSIONAL PARTS AND VALVE COVER |
24/04/2018 |
| 867 |
TRAFFIC PLATES AND MATERIALS |
20/04/2018 |
| 868 |
Establishment of Provincial Security Directorate Plate Recognition System |
20/04/2018 |
| 869 |
2012-TRF-BET-044 ALBUM NUMBERED TRANSFORMER TRANSFORMER 800 KVA TRANSFORMATION REPLACEMENT WORK |
19/04/2018 |
| 870 |
Production, Testing and Assembly of 403 MVA, 3 Phase, Oil Immersed Main Power Transformer with 1 Unit 20/400 kV Conversion Rate |
18/04/2018 |
| 871 |
TACTICAL WHEELED for vehicles |
17/04/2018 |
| 872 |
TACTICAL WHEELED for vehicles 36 ITEMS TAL COMPLETE SUPPLY |
17/04/2018 |
| 873 |
Purchase of tent and stand service for events to be held in 2018 |
17/04/2018 |
| 874 |
36 TOTAL COMPLEX MATERIAL PURCHASES FOR TACTICAL WHEELED VEHICLES |
17/04/2018 |
| 875 |
Suya Automation System Construction Work |
13/04/2018 |
| 876 |
DOZER AND TRAILER RENTAL JOB |
12/04/2018 |
| 877 |
17 KALEM STICKER LABELING PURCHASE |
11/04/2018 |
| 878 |
ARMED IDENTITY CARD PROTECTION AND PRIVATE SECURITY |
10/04/2018 |
| 879 |
UPS & GENERATORS
|
09/04/2018 |
| 880 |
Fort and Bomb Buying |
09/04/2018 |
| 881 |
Gas Storage Expansion Project |
04/04/2018 |
| 882 |
Şah Kartal and Bozkır Kartal Satellite Transmitter |
04/04/2018 |
| 883 |
Entrance Card |
02/04/2018 |
| 884 |
Entrance Card and Entrance Card Equipments will be tendered |
02/04/2018 |
| 885 |
Entrance Card and Entrance Card Equipments |
02/04/2018 |
| 886 |
Procurement of water meter |
30/03/2018 |
| 887 |
Purchase of Printed Forms, Labels and Pouches for our Hospital and Supplementary Service Building in 2018 Part 3 |
29/03/2018 |
| 888 |
Purchase of spare parts and materials for maintenance and repair of tactical wheeled vehicles |
29/03/2018 |
| 889 |
Mersin Ili, Toroslar District, MusalıMahallesiİçmeSuyu ENH + 50KVA Transformer and Heating Installation Work |
29/03/2018 |
| 890 |
DHMİ ADANA AIRPORT ENVIRONMENT LIGHTING SYSTEM STATE AIRPORTS OPERATIONS GENERAL DIRECTORATE (DHMİ) |
26/03/2018 |
| 891 |
Technical Assistance for Capacity Building for Measure Advisory Services of the IPARD II Programme in Turkey |
23/03/2018 |
| 892 |
The procurement of CBRN Radiation Detector will be tendered by open tender procedure |
23/03/2018 |
| 893 |
2018 Yearly Label |
23/03/2018 |
| 894 |
Generator Purchase for Ordu University Units |
22/03/2018 |
| 895 |
50 KVA TRANSFORMER CONSTRUCTION WORK |
21/03/2018 |
| 896 |
Supply and Installation of Solar Panel Set |
20/03/2018 |
| 897 |
CBRN Chemical Probe |
16/03/2018 |
| 898 |
Acquisition, satellite image planning, procurement, processing and software system that enables the distribution process management integration, updating components |
12/03/2018 |
| 899 |
Road Marking to be Used in Horizontal Marking Work to Provide Traffic Safety and Safety in Urban Roads |
09/03/2018 |
| 900 |
VEHICLE TRACKING AND FLEET MANAGEMENT SYSTEM PURCHASE
|
06/03/2018 |
| 901 |
Vehicle Identification Automation System and procurement of 95 octane Unleaded Gasoline |
02/03/2018 |
| 902 |
CITY SECURITY MANAGEMENT SYSTEM PLATE RECOGNITION SYSTEM SUPPLY MATERIAL PURCHASED |
27/02/2018 |
| 903 |
procurement of mechanical and ultrasonic water meter purchasing |
23/02/2018 |
| 904 |
Contactless Smart Electronic Card procurement will be tendered by open tender procedure according to the 19th article of the Public Procurement Law No.4734 |
20/02/2018 |
| 905 |
80 MILLION PIECES 31X45MM HOLOGRAM PURCHASED |
20/02/2018 |
| 906 |
Contactless Smart Electronic Card procurement |
20/02/2018 |
| 907 |
UNINTERRUPTED POWER SUPPLY |
16/02/2018 |
| 908 |
Traffic Sign |
15/02/2018 |
| 909 |
AfsinElbistan B Thermal Power Plant 2 Pieces 2560 kVA Dry Type Transformer |
14/02/2018 |
| 910 |
AUTOMATIC VEHICLE RECOGNITION SYSTEM FUEL PURCHASE AND HEATING PURCHASE |
12/02/2018 |
| 911 |
SCADA EQUIPMENTS TO BE PURCHASED |
07/02/2018 |
| 912 |
Alternative SDH Equipment Purchase Work for Ankara-Konya Line Signaling and Telecommunication Systems |
07/02/2018 |
| 913 |
Announcement of Thermal Paper and Coated Paper Purchase Tender |
05/02/2018 |
| 914 |
X-RAY DEVICE AND PLATE RECOGNITION SYSTEM TO BE PURCHASED |
05/02/2018 |
| 915 |
INSTALLED FREE BY CONTRACTOR FOR VEHICLE VEHICLE IDENTIFICATION SYSTEM WITH FUEL |
05/02/2018 |
| 916 |
X-RAY DEVICE AND PLATE RECOGNITION SYSTEM TO BE PURCHASED |
05/02/2018 |
| 917 |
SANLIURFA central and district KENT SECURITY MANAGEMENT SYSTEM License Plate Recognition System |
31/01/2018 |
| 918 |
CITY SECURITY MANAGEMENT SYSTEM PLATE RECOGNITION SYSTEM SUPPLY MATERIAL PURCHASED |
31/01/2018 |
| 919 |
Acquisition and erection of intelligent water meter |
29/01/2018 |
| 920 |
SERVICE PURCHASE FOR THE INVESTIGATION OF PUBLIC-PRIVATE SECTOR COOPERATION IN THE CONSTRUCTION AND OPERATION OF WASTE WATER TREATMENT PLANTS |
29/01/2018 |
| 921 |
INTELLIGENT WATER METER TO BE PURCHASED |
29/01/2018 |
| 922 |
Construction of Natural Gas Distribution Lines 95 m Steel Line 37.711 m Polyethylene Line 16.625 m Steel / Polyethylene Common Line |
25/01/2018 |
| 923 |
Vehicle Identification Automation System and Fuel Purchase |
25/01/2018 |
| 924 |
Vehicle Identification Automation System |
25/01/2018 |
| 925 |
PERSONNEL AND STUDENT IDENTITY CARD TO PURCHASE |
23/01/2018 |
| 926 |
Personnel and Student ID Card |
23/01/2018 |
| 927 |
Personnel and Student ID Card |
23/01/2018 |
| 928 |
Personnel and Student ID Card |
23/01/2018 |
| 929 |
WASTE WATER TREATMENT PLANT AND BLOWER SUPPLY AND INSTALLATION WORK |
16/01/2018 |
| 930 |
Procurement of 4 Units of Hydrostatic Road Sweepers in scope of “Strengthening Social Stability in Southeast Anatolia” Project |
12/01/2018 |
| 931 |
TACTICAL WHEELED VEHICLES 5 PART 71 PART SPARE PARTS PACKAGE PART |
11/01/2018 |
| 932 |
Purchase of 20000 water meter |
11/01/2018 |
| 933 |
TACTICAL WHEELED VEHICLES PART 5 71 PENALTY SPARE PARTS |
11/01/2018 |
| 934 |
Purchase of 20000 water meter |
11/01/2018 |
| 935 |
Electronic Ticket-Peeling |
10/01/2018 |
| 936 |
Air Conditioning and Ventilation Systems Repair |
05/01/2018 |
| 937 |
Within the borders of the municipality of Metropolitan Municipality, except for the central districts (Karatay-Meram-Selçuklu), the procurement of aids and distribution with the Electronic Card will be tendered according to the 19th article of Public Procurement Law No. 4734. Detailed Information about the auction can be found down below: |
04/01/2018 |
| 938 |
Card Personalization System Partial Maintenance |
04/01/2018 |
| 939 |
Card Personalization System Partial Maintenance, Repair and Technical Support Services |
04/01/2018 |
| 940 |
Procurement of Technical Assistance to the Software within the scope of Türkak Process Automation |
28/12/2017 |
| 941 |
Total of 150000 cold water meter installation |
25/12/2017 |
| 942 |
Total of 150000 cold water meter installation in 20 mm diameter 190 mm dimensions Service work service procurement |
25/12/2017 |
| 943 |
Total of 150000 cold water meter installation |
25/12/2017 |
| 944 |
Total of 150000 cold water meter installation |
25/12/2017 |
| 945 |
BUILDING CONSTRUCTION |
21/12/2017 |
| 946 |
PAZAR FOREST OPERATIONS DIRECTORATE AUTOMATIC VEHICLE RECOGNITION SYSTEM (OTTS) FOR 2018 SERVICE VEHICLES, MANUFACTURING MACHINES, FUELS FOR ARAZÖZ AND GENERATOR |
21/12/2017 |
| 947 |
İzmir Light Rail Transit System 4th Stage Construction Works Between F.Altay – Narlıdere Kaymakamlık |
20/12/2017 |
| 948 |
2 Johns ton CN 400 Road Sweeping and CN201 Road Sweeping Vehicles used in the cleaning department of the Department of Science and Engineering, Maintenance, Repair and Parts Exchange Service |
19/12/2017 |
| 949 |
8 Different types of hologram type bandrol purchase will be tendered by open tender procedure according to the 19th article of Public Procurement Law No 4734. Detailed Information about the auction can be found down below: |
18/12/2017 |
| 950 |
HOLOGRAM TYPE BANDROL PURCHASING |
18/12/2017 |
| 951 |
GENERATOR PURCHASED |
15/12/2017 |
| 952 |
ATM KIOSK AND ATM AUTOMATION PURCHASE |
15/12/2017 |
| 953 |
Purchase and installation of volume based cold water meter meters |
14/12/2017 |
| 954 |
COLD WATER METER |
12/12/2017 |
| 955 |
SECURITY BARRIERS AND TRAFFIC MATERIAL BUYING |
08/12/2017 |
| 956 |
2.000 40 x 53 mm HE (High Explosive) High Speed Ammunition |
07/12/2017 |
| 957 |
.000 units of 40 x 53 mm HE (High Explosive) High Speed Munition will be purchased |
07/12/2017 |
| 958 |
20.000 pieces 40 mm x 53 TP High Speed Training Ammunition will be purchased |
06/12/2017 |
| 959 |
20.000 pieces 40 mm x 53 TP High Speed Training Ammunition will be purchased |
06/12/2017 |
| 960 |
ELECTRONIC CARDED WATER COUNTER WITH PRE-PAYMENT ELECTRONIC CARD |
05/12/2017 |
| 961 |
Pre-paid, electronic cold water meter and equipments procurement |
30/11/2017 |
| 962 |
(VEHICLE RECOGNITION AND AUTOMATION SYSTEM) AND FUEL AND FILLING PURCHASE |
28/11/2017 |
| 963 |
400000 Student ID Card purchases |
28/11/2017 |
| 964 |
TRANSPARENT (TRANSPARENT) HOLOGRAM WILL BE PURCHASED |
28/11/2017 |
| 965 |
Vehicle Recognition System |
27/11/2017 |
| 966 |
Existing Bus Fleet Camera System and Passenger Information Display Installation |
27/11/2017 |
| 967 |
X-Ray Device, Door Type Metal Detector, Turnstile System, Handrail and Card Entry and Exit System PDKS procurement |
24/11/2017 |
| 968 |
National Electric Railway Project Provision of Passenger Information-CCTV and Motion Detection System (TÜVASAŞ) |
23/11/2017 |
| 969 |
Vests, ammunition, camouflaged, new type procurement |
23/11/2017 |
| 970 |
X-RAY EQUIPMENT AND METAL UPPER SEARCH DETECTOR WILL BE PURCHASED |
20/11/2017 |
| 971 |
SMART (CAMPUS) CARD SYSTEM WILL BE PURCHASED |
17/11/2017 |
| 972 |
BOTTOM VEHICLE IMAGING AND PLATE RECOGNITION SYSTEM PURCHASE |
16/11/2017 |
| 973 |
43 UNIT TABLE LIQUID EXPLOSIVE DETECTION SYSTEM (LEDS) SUPPLIED BUSINESS |
16/11/2017 |
| 974 |
43 UNIT TABLE LIQUID EXPLOSIVE DETECTION SYSTEM (LEDS) SUPPLIED BUSINESS |
16/11/2017 |
| 975 |
6 KLM. DOMESTIC AND EXTERNAL TIRES FOR BUILDING MACHINES WITH ARMORED VEHICLE |
15/11/2017 |
| 976 |
TACTICAL WHEELED VEHICLES 8 PART |
09/11/2017 |
| 977 |
TACTICAL WHEELED VEHICLES 8 PART 91 |
09/11/2017 |
| 978 |
Long-Term Arrangements for the provision of logistics services consisting of air and sea freight customs clearance, road transportation, and warehouse services in Amman, Jordan and Mersin, Turkey |
06/11/2017 |
| 979 |
Fire Alarm System (including installation in the specifications specified in the technical specifications) |
06/11/2017 |
| 980 |
CAR PLATE RECOGNITION SYSTEM |
03/11/2017 |
| 981 |
Contactless Smart Electronic Card will be tendered |
01/11/2017 |
| 982 |
FINGERPASS TRANSMISSION CARD TRANSPORT SYSTEM AND RFID PASSIVE LABEL |
27/10/2017 |
| 983 |
84 Power Transformers and Replacement Materials |
25/10/2017 |
| 984 |
Purchase of Goods 1 Vehicle License Plate Recognition System |
25/10/2017 |
| 985 |
TACTICAL WHEELED VEHICLES 6 PART 56 PLANT INCOMING PART PACKAGE |
24/10/2017 |
| 986 |
TACTICAL WHEELED VEHICLES 6 PART 56 PENAL COMPOSITE MATERIAL PURCHASE Parts |
24/10/2017 |
| 987 |
VACUUM ROAD SWEEPER VEHICLE WILL BE PURCHASED |
24/10/2017 |
| 988 |
SOLAR ENERGY POWER PLANT SYSTEM |
24/10/2017 |
| 989 |
Uninterruptible Power Supply (UPS) and Generator |
23/10/2017 |
| 990 |
SPARE PARTS, BATTERY AND ADMINISTRATION MATERIALS TO BE PURCHASED WITH TACTICAL WHEELED VEHICLES |
19/10/2017 |
| 991 |
BODRUM AND MARMARIS BUS TERMINALS PLATE RECOGNITION, TICKETED FEE COLLECTION AUTOMATIC AUTOMATION SYSTEM |
19/10/2017 |
| 992 |
Buying 400,000 RFID Labels |
17/10/2017 |
| 993 |
ARMORED LANDROVER AND MERCEDES UNIMOG SPARE PARTS WILL BE PURCHASED |
13/10/2017 |
| 994 |
Acquisition of combat boots to be used by personnel of the operating groups of the Group |
13/10/2017 |
| 995 |
Parking System Materials |
12/10/2017 |
| 996 |
AYIKAYASI NATURAL PARK 100 KVA TRANSFORMER PLANT PROCUREMENT |
10/10/2017 |
| 997 |
Computerized Radiology (CR) System and Mobile X-ray Device Purchase |
10/10/2017 |
| 998 |
2000 PIECES OF 20 MILD PRE-PAY ELECTRONIC WATER METER PURCHASING |
06/10/2017 |
| 999 |
RFID INTELLIGENT LIBRARY FUNDING BUYING |
05/10/2017 |
| 1000 |
Fertilizers for Syria with delivery to Gaziantep |
05/10/2017 |
| 1001 |
100,000 water meter purchasers |
04/10/2017 |
| 1002 |
1600 KVA TRANSFORMER INSTALLATION |
04/10/2017 |
| 1003 |
Vacuum Road Sweeper Vehicle |
03/10/2017 |
| 1004 |
RFID INTELLIGENT LIBRARY SYSTEM WILL BE PURCHASED. GENERAL DIRECTORATE OF STATE MATERIALS OFFICE |
02/10/2017 |
| 1005 |
Card Personalization System Partial Maintenance, Repair and Technical Support Services |
29/09/2017 |
| 1006 |
Signalization Systems Material Purchase Job |
29/09/2017 |
| 1007 |
DMO Trabzon Regional Directorate will purchase 1 X-RAY LUGGAGE CONTROL DEVICE which requires ARTVIN HOPA REPUBLICAN PERIOD (HOPA JUSTICE PALACE). |
29/09/2017 |
| 1008 |
CHANGE OF FIRE INSTALLATION AND FIRE STAIR DOORS |
29/09/2017 |
| 1009 |
X-RAY BAGGAGE CONTROLLER |
29/09/2017 |
| 1010 |
PRIVATE SECURITY PERSONNEL SERVICE PURCHASE |
28/09/2017 |
| 1011 |
Construction of Traffic Safety Materials and Delivery to the Depot Determined by Decision |
28/09/2017 |
| 1012 |
Data Processing Department System Support Services for 2018-2020, Web Services and Geographic Information Systems Personnel Service Acquisition |
28/09/2017 |
| 1013 |
CN-235 AIRCRAFT PURCHASE |
28/09/2017 |
| 1014 |
Purchase of KC-135R Aircraft Material |
28/09/2017 |
| 1015 |
380/154/33 kV Manavgat 380 Air Insulated Substation (AIS). |
27/09/2017 |
| 1016 |
BOLU WASTE WATER TREATMENT PLANT 2 STEPS CONSTRUCTION AND REVISION |
27/09/2017 |
| 1017 |
SPARE PARTS, AUXILIARY AND CONSUMPTION MATERIALS FOR MISCELLANEOUS TACTICAL WHEELED VEHICLES |
27/09/2017 |
| 1018 |
GENERATORS, STATIC FREQUENCY CONVERTER |
26/09/2017 |
| 1019 |
PURCHASING WITH CARD READER CONTROL UNIT |
26/09/2017 |
| 1020 |
Traffic sign purchase |
26/09/2017 |
| 1021 |
SUITABLE TOURNIKE PASSENGER CONTROL SYSTEM WITH SPECIFICATION FOR TECHNICAL SPECIFICATIONS (WITH 400 PRINTED CARDS) |
25/09/2017 |
| 1022 |
Auxiliary materials for tactical wheeled vehicles |
22/09/2017 |
| 1023 |
PRIVATE SECURITY SERVICE PURCHASE |
21/09/2017 |
| 1024 |
PROTECTION AND SECURITY SERVICE PURCHASE |
19/09/2017 |
| 1025 |
TACTICAL WHEELED VEHICLES 5 PART 105 PART SPARE PARTS PURCHASE |
19/09/2017 |
| 1026 |
TACTICAL WHEELED VEHICLES PART |
19/09/2017 |
| 1027 |
TACTICAL WHEELED VEHICLES 5 PART 105 PART SPARE PARTS PROCUREMENT |
19/09/2017 |
| 1028 |
PRIVATE SECURITY SERVICE PURCHASE |
18/09/2017 |
| 1029 |
ITM.249, 154 kV Transformer Substation Construction |
15/09/2017 |
| 1030 |
REPLACEMENT OF SPARE PARTS FOR TACTICAL WHEELED VEHICLES |
14/09/2017 |
| 1031 |
REPLACEMENT OF SPARE PARTS FOR TACTICAL WHEELED VEHICLES |
14/09/2017 |
| 1032 |
TEXT PAPER PURCHASED |
13/09/2017 |
| 1033 |
SOCIAL PURPOSE SHOPPING ASSISTANCE CARD (CARD DERMAN) WILL BE PURCHASED |
13/09/2017 |
| 1034 |
Automobile Vehicle Identification System 2 Pen Fuel |
12/09/2017 |
| 1035 |
Purchase of Özehl Security Services for 2018-2019-2020 |
12/09/2017 |
| 1036 |
Procurement of Fire Fighting Vehicles |
11/09/2017 |
| 1037 |
Gaziantep CNG Buses Phase II - Corporate Development Programme |
11/09/2017 |
| 1038 |
TRAFFIC LEVELS AND MATERIAL PURCHASE FOR 2017 YEAR |
11/09/2017 |
| 1039 |
INTELLECTUAL INTELLIGENT CARD AND USED AT TYPE INTELLECTUAL INTELLECTUAL TICKET |
08/09/2017 |
| 1040 |
INTELLIGENT CARD AND USING TYPE INTELLECTUAL INTELLIGENT TICKET TRANSFER |
08/09/2017 |
| 1041 |
Signalization Systems Material Purchase Work |
08/09/2017 |
| 1042 |
Electronic Security System |
07/09/2017 |
| 1043 |
TICKET PURCHASE |
07/09/2017 |
| 1044 |
VACUUM CLEANING TOOLS TO BE PURCHASED BY SIDE BRUSH AND MEDIUM BRUSH |
07/09/2017 |
| 1045 |
Barrier Material Purchase |
07/09/2017 |
| 1046 |
Mobile traffic safety trailer with 17 variable message systems |
06/09/2017 |
| 1047 |
CARD TRANSPORTATION, TURNICKE AND VEHICLE BARRIER SYSTEM |
06/09/2017 |
| 1048 |
Ankapark Parking Area Roof Applied Solar Energy System Goods Purchase Work |
06/09/2017 |
| 1049 |
Traffic Signs and Traffic Safety Materials Supply Business |
06/09/2017 |
| 1050 |
C-130 Aircraft Material Purchase |
06/09/2017 |
| 1051 |
Waste Water Treatment Plant 2 Stages |
29/08/2017 |
| 1052 |
Sweeping and Cleaning |
25/08/2017 |
| 1053 |
Mobile Imaging and Vehicle Tracking System |
25/08/2017 |
| 1054 |
Reflective Traffic Alert Plans and Receiving Traffic Elements |
25/08/2017 |
| 1055 |
ANADOLU UNIVERSITY RESOURCE RATING 100,000 PIECES OF 4K MİFARE CARD. |
25/08/2017 |
| 1056 |
C-130, C-160, Cn-235 Aircraft Material and Ammunition-Missile Material Purchase |
25/08/2017 |
| 1057 |
ELECTROMECHANIC CAR PARKING SYSTEM TO BE PURCHASED |
24/08/2017 |
| 1058 |
Acquisition of Photocopy Machine, Printer and ID Card Printing Machine Business procurement |
24/08/2017 |
| 1059 |
Acquisition of Contactless Smart Electronic Card Acceptance |
23/08/2017 |
| 1060 |
F-16 and F-4 Aircraft Material Purchase |
23/08/2017 |
| 1061 |
KOBRA AND BMC KIRPI VE TIC 10 PART 127 Purchasing of PART SPARE PARTS PROCUREMENT |
22/08/2017 |
| 1062 |
Plajyolu Gebze AND OPERATION OF WASTEWATER TREATMENT PLANT |
22/08/2017 |
| 1063 |
(400) Quantity Smart Card Digital Water Meter Procurement |
22/08/2017 |
| 1064 |
C-130, C-160, Cn-235 Aircraft Material and Ammunition-Missile Material Purchase |
22/08/2017 |
| 1065 |
5 PENCIL WEAPON SPARE PARTS |
17/08/2017 |
| 1066 |
Mechanical water meter and the optical- reception 4734 Public Procurement |
15/08/2017 |
| 1067 |
Tactical wheeled vehicles repair and maintenance for spare parts and supplies |
15/08/2017 |
| 1068 |
Purchase of 4 CR devices and 1 X-ray device |
14/08/2017 |
| 1069 |
Belonging To Tactical Wheeled Vehicles 15 Parts Of 83 Items Of Spare Parts Supply |
10/08/2017 |
| 1070 |
Seventh person tactical wheeled and light armored LANDROVER vehicle spare parts |
10/08/2017 |
| 1071 |
Installation, Maintenance and Repair of Signalization Facilities and Traffic Signs and Staffing at Hemzemin Gates |
10/08/2017 |
| 1072 |
SATELLITE TELEPHONE AND MODEM SHOULD BE SOLD |
10/08/2017 |
| 1073 |
7 PART TAKTİK WHEELED AND LIGHT ARMORED LANDROVER VEHICLE SPARE PARTS |
10/08/2017 |
| 1074 |
Mifare Card |
08/08/2017 |
| 1075 |
Adana Airport Main Stage Security (Bulletproof Glass, etc.) Prevention |
08/08/2017 |
| 1076 |
Announcement And Community Warning System |
07/08/2017 |
| 1077 |
Announcement And Community Warning System |
07/08/2017 |
| 1078 |
Purchase of CBRN Decontamination Container and Mounting of Existing Machines on Built-up Container |
07/08/2017 |
| 1079 |
Roller, Motor Scrubber, Soil Screening Machine and Garden Tractor |
07/08/2017 |
| 1080 |
MASKI WASTE WATER TREATMENT PLANT POLIELECTROLITE PURCHASE WORK |
04/08/2017 |
| 1081 |
45 PCS LIQUID EXPLOSIVE DETECTION SYSTEM (LEDS) SUPPLIED BUSINESS |
03/08/2017 |
| 1082 |
TRAFFIC MATERIALS TO BE PURCHASED |
03/08/2017 |
| 1083 |
TRAFFIC SIGNAL LEVELS PURCHASE |
03/08/2017 |
| 1084 |
YOU SHOULD READ THE REMOTE (LORAW the MODULE) COLD WATER METERS AND INSTALLATION OF REMOTE READING SYSTEM INTEGRATION TO BOARD AND MANAGEMENT SYSTEM WILL BE PURCHASED |
02/08/2017 |
| 1085 |
X-RAY EQUIPMENT, DOOR TYPE METAL DETECTOR, TURNIKE SYSTEM |
02/08/2017 |
| 1086 |
Bulletproof Glass and Joinery Construction of Entrance Control Line |
01/08/2017 |
| 1087 |
Traffic Signs, Poles and Traffic Safety Materials for Use in Kocaeli |
28/07/2017 |
| 1088 |
Vehicles and equipment for CCTV system. |
26/07/2017 |
| 1089 |
1 PCS AFIS (automated fingerprint DIAGNOSTIC SYSTEM) PERIODIC MAINTENANCE MAINTENANCE AND REPAIR SERVICES |
26/07/2017 |
| 1090 |
13 PCS DOOR TYPE METAL DETECTOR SUPPLY AND PLANT WORK |
25/07/2017 |
| 1091 |
100 PCS SNIPER BINOCULAR |
25/07/2017 |
| 1092 |
DPMT 17014 |
25/07/2017 |
| 1093 |
FMC FMC Vocational Qualifications Vocational Qualification Certificate and ID Card Printing and Distribution |
21/07/2017 |
| 1094 |
MISCELLANEOUS TYPE AND QUANTITY PASSPORT WRITING MACHINE |
19/07/2017 |
| 1095 |
ULUDAG UNIVERSITY SMART (campus) CARD SYSTEM |
18/07/2017 |
| 1096 |
Belonging To Tactical Wheeled Vehicles Seventh Portion 135 Items Of Spare Parts Supply |
18/07/2017 |
| 1097 |
PLATE RECOGNITION SYSTEM |
18/07/2017 |
| 1098 |
Provision of Fingerprint Devices |
18/07/2017 |
| 1099 |
Purchase of 4 pieces of Armored Personnel Carrier Service Vehicle . |
17/07/2017 |
| 1100 |
Belongs to Various Tactical Wheeled Vehicle Spare Parts |
13/07/2017 |
| 1101 |
Cold Water Meter Procurement |
12/07/2017 |
| 1102 |
CAMERA SYSTEM AND PASSENGER INFORMATION DISPLAY SYSTEM WILL BE PURCHASED |
11/07/2017 |
| 1103 |
Purchasing Goods for Satellite Phone |
10/07/2017 |
| 1104 |
Fingertip and Fingerprint Receiver Kit and Fingerprint Receiver Kit |
06/07/2017 |
| 1105 |
5 PENCIL WEAPON SPARE PARTS |
06/07/2017 |
| 1106 |
Barcode Labels And Copier Paper |
06/07/2017 |
| 1107 |
STATIONERY, FLAG, AND TONER MIFARE CARD WILL BE PURCHASED |
04/07/2017 |
| 1108 |
10000 Quantity Water Meter intake |
04/07/2017 |
| 1109 |
Conveying of tumbled conveyors will be tendered |
04/07/2017 |
| 1110 |
2 REGIONAL DIRECTORATE AUTOMATIC TRANSITIONABLE BARRIER SYSTEM INSTALLED TO CARD AND BIG-2 STREET INPUT |
04/07/2017 |
| 1111 |
• landfill compactor,
• track type loader
• trucks |
03/07/2017 |
| 1112 |
The construction work of the Entrance Control Building of the Entrance Controlled Glass and Chambers will be tendered |
03/07/2017 |
| 1113 |
Kocaeli Cengiz Topel Naval Air Station Management Access Control Entrance Building of Bulletproof Glass and Window with armored be construction work |
03/07/2017 |
| 1114 |
RATE BASED, MULTI JET, DRY COLD WATER METER |
03/07/2017 |
| 1115 |
ANTALYA AIRPORT AIRCRAFT LINE MAINTANANCE LOCATION |
30/06/2017 |
| 1116 |
Establishment of 44 Cameroon Tracking System between Ülkü-Irmak |
29/06/2017 |
| 1117 |
400 KVA TRANSFORMER INSTALLATION WORKSHOP |
29/06/2017 |
| 1118 |
The procurement of the Car Park Door and License Plate Recognition Systems |
22/06/2017 |
| 1119 |
Belonging To Tactical Wheeled Vehicles 16 Parts Of 473 Items Of Spare Parts Supply |
21/06/2017 |
| 1120 |
RESTRICTION OF BORDERS AND TRAUMABILITIES WITH CONSTRUCTION OF CONCRETE AIRPORT CONSTRUCTION AND CAR PARKING |
21/06/2017 |
| 1121 |
Water Meter reception 4734 Public Procurement |
19/06/2017 |
| 1122 |
TACTICAL VEHICLE BELONGING TO 11 ITEMS WHEEL MOTOR SUPPLY SYSTEM |
14/06/2017 |
| 1123 |
SAFETY AND PASSENGER INFORMATION SYSTEMS TO BE PURCHASED |
14/06/2017 |
| 1124 |
TACTICAL WHEELED MOTOR VEHICLE BELONGING TO PURCHASE |
14/06/2017 |
| 1125 |
SECURITY AND PASSENGER INFORMATION SYSTEMS WILL BE PURCHASED |
14/06/2017 |
| 1126 |
Security Camera System, Turnstile Access Control Systems, Face Recognition Device, Wireless Alarm System and Guard Control System purchase |
13/06/2017 |
| 1127 |
NUMBER 2 NUMBER NUMBER OF INTERMEDIATE NUMBER AIR RADAR CONTROL COMMITTEE |
13/06/2017 |
| 1128 |
Volvo Grader Spare Parts |
09/06/2017 |
| 1129 |
Fingerprint Reader |
08/06/2017 |
| 1130 |
Spare Parts Will Be Purchased Tactical Wheeled Vehicles |
07/06/2017 |
| 1131 |
GARBAGE COLLECTION VEHICLES WILL BE PURCHASED |
07/06/2017 |
| 1132 |
Smart Card Reader Handheld Terminal and Turnstiles Access Systems Material Procurement |
06/06/2017 |
| 1133 |
Republic of Turkey Identity Card Personalization. |
05/06/2017 |
| 1134 |
Republic of Turkey Identity Card Personalization Center-Based Execution Staff Scope Deputy Works Services Procurement |
05/06/2017 |
| 1135 |
Kocasinan Municipality Outreach Need Sahiplerinedağitil To Be Food Expenses Voucher (Card) Taking Reception |
02/06/2017 |
| 1136 |
SCADA SYSTEM ADDITIONAL MATERIALS |
01/06/2017 |
| 1137 |
CRIME SCENE INVESTIGATION WILL BE PURCHASED GLOVES |
31/05/2017 |
| 1138 |
16 total mini loaders in 2 parts |
31/05/2017 |
| 1139 |
BAGS-PUBLIC-VALUE TO BE PURCHASED |
31/05/2017 |
| 1140 |
Purchasing 500,000,000 (500 million) Holographic Bandrolls in 16,5mm x 16,5mm Size Prepared Using 2D / 3D and Demetalization Technologies |
31/05/2017 |
| 1141 |
1 vehicle license plate recognition system |
31/05/2017 |
| 1142 |
1715029 Steel Wire Rope |
30/05/2017 |
| 1143 |
Card Personalization System Partially Maintenance, Repair and Technical Support Services procurement |
30/05/2017 |
| 1144 |
6 PENAL ARMORED CAR LEGS |
30/05/2017 |
| 1145 |
Card Personalization System Partially Maintenance, Repair and Technical Support Services procurement |
30/05/2017 |
| 1146 |
4x4 tractor |
25/05/2017 |
| 1147 |
1 Trailer (Towing + Dorse) and 2 Pickups |
25/05/2017 |
| 1148 |
TACTICAL VEHICLE WHEELS 54 ITEMS BELONGING TO COMPLETE DIGITAL SUPPLY |
23/05/2017 |
| 1149 |
2017 Natural Gas Meter reception |
23/05/2017 |
| 1150 |
Firefighter Personnel Formal Dress
|
23/05/2017 |
| 1151 |
25400 Quantity Dry Type Cold Water Meter intake |
18/05/2017 |
| 1152 |
3 Piece Cargo Handling Service
|
17/05/2017 |
| 1153 |
BALLISTIC PROTECTIVE GLASSES WILL BE PURCHASED |
17/05/2017 |
| 1154 |
CRS is issuing a tender for Voucher Printing |
17/05/2017 |
| 1155 |
Bursa Metropolitan Municipality Intercity Bus Terminal Fire Detection and Alarm System Reception and Installation |
17/05/2017 |
| 1156 |
Ballistic Glass and Frame |
17/05/2017 |
| 1157 |
RFID TRACKING SYSTEM WILL BE CONSTRUCTED |
17/05/2017 |
| 1158 |
SECURITY CAMERA SYSTEM INSTALLATION |
16/05/2017 |
| 1159 |
IP-BASED CAMERA SYSTEMS TO BE PURCHASED |
15/05/2017 |
| 1160 |
FINGERPRINT SYSTEM (COMPUTER HARDWARE) SETUP |
15/05/2017 |
| 1161 |
GLOVES, WOOLS, LIGHTS AND DRINKS, LACIVERS, ASTSB |
11/05/2017 |
| 1162 |
Fingerprint Development Laboratories Consumables |
11/05/2017 |
| 1163 |
FINGERPRINT DEVELOPMENT LABORATORY SUPPLIES WILL BE PURCHASED |
11/05/2017 |
| 1164 |
13 person tactical wheeled and light armored LANDROVER vehicle spare parts |
09/05/2017 |
| 1165 |
1 RUBBER EXCAVATOR PURCHASE |
09/05/2017 |
| 1166 |
MINE DETECTOR SPARE PARTS ALIMI |
09/05/2017 |
| 1167 |
Border post command control system |
08/05/2017 |
| 1168 |
Dump Truck Purchase |
08/05/2017 |
| 1169 |
3 PAPER LABEL PURCHASE |
05/05/2017 |
| 1170 |
Mechanical water meter and the optical- reception |
04/05/2017 |
| 1171 |
STATIONARY AND BAR-CODE LABEL WILL BE PURCHASED |
02/05/2017 |
| 1172 |
Esenboğa Airport State Air Vehicle Hangar Entrance Control Point Glass Parts of the G3 and Kalashnikov Type Long Barrel Rifle Armored Armor Coating with. |
02/05/2017 |
| 1173 |
Esenboga Airport State Aircraft Hangar Introduction of Glass Section of Control Points G3 and Kalashnikov type assault rifles bullets to Resistant Coating with armor construction work |
02/05/2017 |
| 1174 |
ESENBOA AIRPORT STATE AIRCRAFT HANGAR INTRODUCTION CONTROL POINTS G3 AND KALASNIKOF TYPE LONG TERM STANDARDS
|
02/05/2017 |
| 1175 |
3 Pen Prepaid Cold Water Meters and various GPRS Compatible Remote Should Read Cold Water Meter Purchase and Installation |
28/04/2017 |
| 1176 |
4 PART LIGHT ARMORED COBRA VEHICLE SPARE PARTS |
26/04/2017 |
| 1177 |
12000 Total electronic card intake (supply food and supplies) |
25/04/2017 |
| 1178 |
Fingertip and Fingerprint Receiver Kit and Fingerprint Receiver Kit |
18/04/2017 |
| 1179 |
LIBRARY RFID SYSTEMS WILL BE PURCHASED |
18/04/2017 |
| 1180 |
FMC Vocational Qualification Certificate and FMC Professional Competence ID Card Printing and distribution services purchase |
14/04/2017 |
| 1181 |
Ankara Metro Business Automatic Renovation of Fire Detection, Warning and Gas Extinguishing System |
14/04/2017 |
| 1182 |
The data procurement service for the installation of the data to the automation system for the purchase |
14/04/2017 |
| 1183 |
"Badge Tag and Neck Tag" will be purchased |
13/04/2017 |
| 1184 |
DN 20 Cold Water Meter intake |
13/04/2017 |
| 1185 |
20 FIRE EXTINGUISHING SYSTEM |
12/04/2017 |
| 1186 |
FIRE EXTINGUISHING SYSTEM WILL BE PURCHASED |
12/04/2017 |
| 1187 |
Proposals for the Automation Systems Additional Configuration Project are accepted |
12/04/2017 |
| 1188 |
Belonging To 87 Items Tactical Wheeled Vehicles Filter Supply |
11/04/2017 |
| 1189 |
TOOLS AND WEAPONS OF SPARE PARTS WILL BE PURCHASED |
11/04/2017 |
| 1190 |
K-ANK-17/1 ESSENTIAL PERSONNEL BALLISTIC PROTECTIVE GLASSES |
07/04/2017 |
| 1191 |
Vehicle Recognition System with Fuel intake |
04/04/2017 |
| 1192 |
Vehicle Recognition System with Fuel |
04/04/2017 |
| 1193 |
GANTRY TYPE WIRE AUTOMATION SYSTEMS |
04/04/2017 |
| 1194 |
PARKING CONSTRUCTION PROCUREMENT NOTICE |
03/04/2017 |
| 1195 |
Isparta Police Department Automation System Fuel Vehicle Recognition |
31/03/2017 |
| 1196 |
Army Governorship Investment Monitoring and Coordination Department of Vehicle to Vehicle Recognition System with Fuel Purchases |
31/03/2017 |
| 1197 |
Beytepe Martyr Lieutenant General İsmail SELEs Barracks in the 200 meters semi-open rounds Way of Open Fire Area (Projectile Holder) Converting the shooting range construction work |
31/03/2017 |
| 1198 |
Multi-jet dry type Prepaid Cold Water Meter Installation |
30/03/2017 |
| 1199 |
GUNS SPARE PARTS WILL BE PURCHASED |
30/03/2017 |
| 1200 |
Home Card and Access Card Equipment purchase |
29/03/2017 |
| 1201 |
STARTERED FIRE VEHICLE |
29/03/2017 |
| 1202 |
WATER METERS WORK OF PURCHASE |
29/03/2017 |
| 1203 |
Home Card and Access Card Equipment |
29/03/2017 |
| 1204 |
The subject of this contract is the supply, delivery, installation, putting into operation, inspection, testing, training and warranty services of the mobile surveillance units in order to support Turkish border security and surveillance through modernisation of border surveillance system and contributing to the prevention of illegal migration, human trafficking, cross-border crimes, and smuggling and to ensure further development and implementation of border management and standards in line with EUs IBM policies and strategies.
|
28/03/2017 |
| 1205 |
HORIZONTAL VERTICAL ROTATING ELECTROMECHANIC CAR PARKING SYSTEM MATERIAL PURCHASE |
28/03/2017 |
| 1206 |
Highways 4 Regional Directorate Traffic Safety Materials |
28/03/2017 |
| 1207 |
PROVINCIAL SECURITY DIRECTORATE TOTAL (15) SERVICE CIRCUIT CIRCUIT CAMERA SYSTEM (CCTV) INSTALLATION BUSINESS |
28/03/2017 |
| 1208 |
10 UNITS 12 cars LAYER VERTICAL ELECTROMECHANICAL ROTARY PARKING SYSTEM SUPPLY WORK |
28/03/2017 |
| 1209 |
ESTABLISHMENT OF SECURITY CAMERA SYSTEM WILL BE PURCHASED |
27/03/2017 |
| 1210 |
ELECTRONIC CARD TO PURCHASE FOOD MONTHLY |
23/03/2017 |
| 1211 |
Fuel and vehicle recognition system |
22/03/2017 |
| 1212 |
Flow meters and valves |
21/03/2017 |
| 1213 |
Fire Detection and Warning Systems Used at the Universitys Rectorate and its Affiliated Units 2017 Year Care |
17/03/2017 |
| 1214 |
Supply of Toner and Cartridge Consumables |
17/03/2017 |
| 1215 |
CARD READER / WRITER WILL BE PURCHASED |
16/03/2017 |
| 1216 |
Purchase of 2,000 Card Reader. |
16/03/2017 |
| 1217 |
FOR OFFICIAL RENTAL VEHICLES AUTOMATIC VEHICLE RECOGNITION SYSTEM WITH FUEL |
15/03/2017 |
| 1218 |
Cold Water Meter intake of Public Procurement Law |
15/03/2017 |
| 1219 |
MAINTENANCE, TICKETING, INSTALLATION OF 2017 MODULAR PLANT DISPLAY UNITS |
15/03/2017 |
| 1220 |
Card payment system |
15/03/2017 |
| 1221 |
FUEL TANK AND PUMP AUTOMATION SYSTEMS AND VEHICLE IDENTIFICATION UNIT WILL BE PURCHASED |
15/03/2017 |
| 1222 |
Access Control System |
15/03/2017 |
| 1223 |
Ministry Authority and Utility Vehicles to the Automation System (Vehicle Identification System) |
14/03/2017 |
| 1224 |
Using our automation system (Vehicle Recognition System) for our Ministry Authority and Service Vehicles, |
14/03/2017 |
| 1225 |
Buying 620,000 Barcode Labels |
13/03/2017 |
| 1226 |
30 RPG-7 rockets and 120 PG-7V ammunition will be purchased |
13/03/2017 |
| 1227 |
NON-CONTACT SMART CARD ELECTRONIC |
10/03/2017 |
| 1228 |
SECURITY CAMERA SYSTEM TO BE PURCHASED |
10/03/2017 |
| 1229 |
COLD WATER METERS PURCHASE WORK |
09/03/2017 |
| 1230 |
BALLISTIC PROTECTIVE VEST STEEL AND LEVEL PROTECTION LEVEL III + PE + CERAMİC ALUMINA PANEL / PANELS |
09/03/2017 |
| 1231 |
LIGHT GUN SHOOTING SIMULATOR TRAINING WILL BE PURCHASED |
09/03/2017 |
| 1232 |
Vehicle Identification System Fuel Procurement |
07/03/2017 |
| 1233 |
GEOGRAPHICAL DATA PROCESSING FOR SATELLITE IMAGING PROCESS SERVICES AND AGRICULTURAL LANDSCAPE, UPGRADING OF TUKAS-KKS SOFTWARE AND MAINTENANCE ADMINISTRATIVE SERVICE PURCHASE |
24/02/2017 |
| 1234 |
Fargo HDP 8500 supplies purchases for Model Card printing machines |
24/02/2017 |
| 1235 |
CNC VERTICAL MACHINERY CENTER AND 4 AXIS DIVISOR, C AXIS CNC LATHE MACHINE, DROP EROSION MACHINE, DIGITAL CELL MACHINE MILLING MACHINE |
23/02/2017 |
| 1236 |
2 ITEMS BALLISTIC PROTECTIVE SHIELD |
22/02/2017 |
| 1237 |
Multi-Lumen Dry Type Preliminary Cooling Water Meter and System Setup |
17/02/2017 |
| 1238 |
SAFETY CAMERA SYSTEM |
17/02/2017 |
| 1239 |
CITY COUNTY EXTENSION CSMS (PLATE RECOGNITION SYSTEM) PROJECT CONSTRUCTION |
17/02/2017 |
| 1240 |
AUTOMATIC VEHICLE IDENTIFICATION SYSTEM WITH FUEL |
17/02/2017 |
| 1241 |
TRAFFIC SIGNAL LEVELS TO BE PURCHASED |
16/02/2017 |
| 1242 |
MONTHLY ELECTRONIC CARD TO PURCHASE FOOD WILL BE PURCHASED |
15/02/2017 |
| 1243 |
X-RAY BAGGAGE CONTROL DEVICE WILL BE PURCHASED |
14/02/2017 |
| 1244 |
Unmanned Aerial Vehicle (UAV) Systems Purchase |
13/02/2017 |
| 1245 |
Officer Personnel Electronic Card or coupons with Food Service Procurement |
10/02/2017 |
| 1246 |
Speed Measurement Based Dry Type Large Body Cold Water Meter Buyer |
09/02/2017 |
| 1247 |
Purchase of Aircraft Equipment Material |
09/02/2017 |
| 1248 |
VEHICLE IDENTIFICATION SYSTEM (TTS) PROVISIONS AND PLUG FUEL PURCHASES |
07/02/2017 |
| 1249 |
Midyat District Police Department Vehicle Recognition System and Fuel Purchase |
07/02/2017 |
| 1250 |
Food Card (Electronic Card) Purchase |
06/02/2017 |
| 1251 |
Vehicle Recognition System with Fuel Procurement |
06/02/2017 |
| 1252 |
Yüksekova Polisevi Services Building Up the Ballistic Window glass facade construction work of the Public Procurement Law No. 4734 will be awarded by open tender procedure according to Article 19. Details of the tender are listed below. |
31/01/2017 |
| 1253 |
AUTOMATIC VEHICLE RECOGNITION SYSTEM (OTTS) WITH OFFICIAL AND RENTAL VEHICLES USED IN THE BRANCH DIRECTORATE SERVICE |
31/01/2017 |
| 1254 |
SPARE PARTS WILL BE PURCHASED TACTICAL WHEELED VEHICLES |
31/01/2017 |
| 1255 |
Using Fuel Automation System (Vehicle Recognition System) |
27/01/2017 |
| 1256 |
CARD ACCESS CONTROL SYSTEMS WILL BE PURCHASED |
18/01/2017 |
| 1257 |
TONER AND CARTRIDGE WILL BE PURCHASED |
18/01/2017 |
| 1258 |
Vehicle identification system and fuel oil |
16/01/2017 |
