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Rfp Em/Yem Provision Of Assessment, Verification, Evaluation And Supervision Works Required For Implementation Of Who Rehabilitation And Renovation Projects In Yemen
| Buyer : WHO | |
| Create/Change Date : 2026-04-10 03:22:16 | Countries : [Yemen] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Transportation Of Wfp Commodities In The Middle Area (Inclusive Loading, Offloading And Distribution) & Transportation Of Wheat Flour - For Local Suppliers Only
| Buyer : United Nations Relief and Works Agency (UNRWA) | |
| Create/Change Date : 2026-04-10 03:22:13 | Countries : [Palestinian Territory] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of General Tools- North Area – Lta For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-04-08 09:21:46 | Countries : [Palestinian Territory] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of General Tools- Central Area – Lta For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-04-08 09:21:41 | Countries : [Palestinian Territory] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision Of Customization, Hosting, Maintenance And Technical Support Of An Open-Source Learning Management System (Lms) For Capacity Building Of Ifad’S Project Management Units
| Buyer : IFAD | |
| Create/Change Date : 2026-04-03 21:21:05 | Countries : [Italy] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Unicef Request For Proposal For Services Lrps 2026- 9203208- Establishment Of A Long-Term Agreement For The Provision Services - Rehabilitation/Upgrade Of Wash Facilities In Vulnerable Households.
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-03 21:21:06 | Countries : [Jordan] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Energy Audit And System Design For Extension Of The Existing 150 Kva Solar System To The New Epi Dry Store. See Attached Tor & Boq For Details.
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-02 03:21:00 | Countries : [Sierra Leone] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA PANTO MALIŠIĆ | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 804865 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 20769 EUR | View Details |
Office And Teaching Materials
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1933343 EUR | View Details |
Group Purchasing Notice (Canoe Procurement Group)
| Buyer : Rural Municipality of Springfield | |
| Create/Change Date : 2026-01-08 02:24:30 | Countries : [Canada] |
| Deadline : 2026-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Contracting Plan
| Buyer : Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A. | |
| Create/Change Date : 2025-12-09 03:48:03 | Countries : [Spain] |
| Deadline : 2026-12-08 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |