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Provision Of Correspondence And Messaging Service For The Regional Hospital Of Sogamoso E.S.E.
| Buyer : HOSPITAL REGIONAL DE SOGAMOSO E.S.E | |
| Create/Change Date : 2026-02-07 08:26:41 | Countries : [Colombia] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Supply Of Dedicated 900Mbps Business Internet Services For The Lorencita Villegas Hospital Of Santos E. S. E.
| Buyer : HOSPITAL LORENCITA VILLEGAS DE SANTOS ESE | |
| Create/Change Date : 2026-02-06 08:26:21 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 108000000 COP | View Details |
Supply Contract Of The Sip Mobile Did Service With Four (4) Channels (Virtual Line For Pbx), With Monthly Billing, For The San Lorenzo E.S.E Health Center.
| Buyer : CENTRO DE SALUD SAN LORENZO E.S.E | |
| Create/Change Date : 2026-02-06 08:25:46 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2640000 COP | View Details |
Communication Channel Rental Services
| Buyer : Акционерное общество «Казпочта» | |
| Create/Change Date : 2026-02-05 20:35:25 | Countries : [Kazakhstan] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 500322288 KZT | View Details |
Public Procurement Of Telecommunications Services (Mobile And Fixed Telephony Services)
| Buyer : Општина Шуто Оризари | |
| Create/Change Date : 2026-02-05 20:35:56 | Countries : [North Macedonia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Creation Of A Unified Psycho-Emotional Support Telephone Line For Psychological And Consultative Support Of Individuals
| Buyer : Nacionālais veselības dienests | |
| Create/Change Date : 2026-02-05 08:27:36 | Countries : [Latvia] |
| Deadline : 2027-02-05 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Bzp.2711.77.2025.Kdd Provision Of Fixed-Line Telecommunications Services In All Facilities Of The University Of Wrocław
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-02-05 08:27:46 | Countries : [Poland] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1196980 EUR | View Details |
Fixed Telephony Services
| Buyer : ЈКП ОБРЕНОВАЦ ОБРЕНОВАЦ | |
| Create/Change Date : 2026-02-04 02:37:47 | Countries : [Serbia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 300000 RSD | View Details |
6490155104 , 6490505104 , 8685101524 , 8685101534 ,8685101544 , 8685101074 , 8630031174 , 8614022044 ,6493650504 , 6491222054 , 6491105714 , 6491051334 ,6491051324 , 6491051344 , 6491051314 , 6491105704 ,6491105724 , 6493902514 , 6493905024 , 6492902864 ,6493604274 , 6493609504 , 6493902004 , 6493900604 ,6492902574 , 6405750024 Quantity: 3212
| Buyer : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-02-04 20:29:02 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Contracting Of Fixed Switched Telephone Services For The Hcfmrp-Usp, Covering All Its Units, Including The Emergency Unit, The Santa Teresa Hospital And The Ribeirão Preto State Hospital (Herp);
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-02-04 20:23:34 | Countries : [Brazil] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Iltre Fixed And Mobile Telecommunications Services. Palma Del Río City Council And Its Autonomous Organizations (Municipal Sports Board, Municipal Sports Board Of Culture And Municipal Institute Of Social Welfare)
| Buyer : Junta de Gobierno del Ayuntamiento de Palma del Río | |
| Create/Change Date : 2026-02-03 20:26:04 | Countries : [Spain] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 153676 EUR | View Details |
Start A 100Mb Commercial Circuit Intra-Europe
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-03 20:37:26 | Countries : [United States] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Services For Sending Information Via Cellular Communications
| Buyer : Акционерное общество "Казахтелеком" | |
| Create/Change Date : 2026-02-01 02:29:01 | Countries : [Kazakhstan] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 400585710 KZT | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Supply of Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9750 EUR | 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 |
Provision of Management talk time
| Buyer : Kaoma Trades Training Institute | |
| Create/Change Date : 2026-01-29 14:25:09 | Countries : [Zambia] |
| Deadline : 2026-02-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34800 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 528033 EUR | View Details |
Mobile Services
| Buyer : Pražské služby, a.s. | |
| Create/Change Date : 2026-01-28 14:23:39 | Countries : [Czech Republic] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 16000000 EUR | View Details |
Provision of PAYMENT OF TELEPHONE BILLS
| Buyer : Livingstone University Teaching Hospital | |
| Create/Change Date : 2026-01-29 14:25:22 | Countries : [Zambia] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Telecommunication Services For Fixed Telephony And Internet
| Buyer : Јавно претпријатие за јавни паркиралишта Паркинзи на Општина Центар Скопје | |
| Create/Change Date : 2026-01-28 20:31:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 800 MKD | View Details |
Provision of internet connection (subscription)
| Buyer : ACADEMIE NATIONALE DES SCIENCES, DES ARTS ET DES LETTRES DU BURKINA FASO (ANSAL-BF) | |
| Create/Change Date : 2026-01-29 08:26:27 | Countries : [Burkina Faso] |
| Deadline : 2026-02-09 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
64210000-1 - Telephone And Data Transmission Services 64211000-8 - Public Telephone Services Telephone Services Ukrtelekom
| Buyer : Управління поліції охорони в Чернівецькій області | |
| Create/Change Date : 2026-01-28 03:41:48 | Countries : [Ukraine] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Toner For Printers
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA BRATSTVO JEDINSTVO ULCINJ | |
| Create/Change Date : 2026-01-28 03:35:33 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 251300 EUR | View Details |