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Awarded European Union ServicesFramework agreementEU-funded

Communication Services – Video production, printed & electronic publications and promotional corporate items

Buyer: European Union Aviation Safety Agency

Published
5 September 2025
Estimated value
€1,000,000
Place of performance
DEA23
Procedure
Open procedure
Notice number
00580050-2025
Reference
90a6bd27-68b3-439b-a39c-bab53cd22f8e
Official source
Official source

CPV codes

Description

EASA’s Communications & Safety Promotion Department uses a wide range of communication tools to enhance the visibility of the Agency’s activities. To support these efforts, EASA requires external contractors in three key areas: I. Video Production, II. Printed & Electronic Publications and III. Promotional Corporate Items. As an outcome of this procedure the framework contracts will be concluded, and these contracts will help maintain high-quality communication outputs and ensure EASA’s visibility across various channels.

Lots (3)

LotDescriptionCPV codeAmount
1 Lot1: Video production
DEA23
92111000 Servicios de producción de películas de cine y vídeo €1,000,000
2 Lot 2: Printed & electronic publications
DEA23
79822500 Servicios de diseño gráfico €400,000
3 Lot3: Promotional corporate items
DEA23
79822500 Servicios de diseño gráfico €400,000

Award criteria

Awards

Awarded toAmountDate
NETCOMPANY-INTRASOFT SA €400,000
TIPIK COMMUNICATION AGENCY SA €400,000
Konektor Digital s.r.o.
NOESIS s.r.o.
AKRYL digital agency GmbH
This Project Works Coop. V.
Dan Alexander & CO

Official publications

Other tenders from European Union Aviation Safety Agency

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,000,000.
Who is the buyer of this tender?
The contracting authority is European Union Aviation Safety Agency (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.