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Fixed And Mobile Telephony Services And Connection With Remote Headquarters From The University Of La Laguna.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE LA LAGUNA | |
| Create/Change Date : 2025-05-21 21:33:11 | Countries : [Spain] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 687782 EUR | View Details |
Public Tender For The Provision Of Mobile And Fixed Communications Services
| Buyer : SIMAS Oeiras e Amadora | |
| Create/Change Date : 2025-05-13 15:32:25 | Countries : [Portugal] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 144000 EUR | View Details |
Central Fixed Telecommunications Services For The South Moravian Region And Legal Entities Established By The South Moravian Region
| Buyer : CEJIZA, s.r.o. | |
| Create/Change Date : 2025-05-12 15:31:04 | Countries : [Czech Republic] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 12000000 EUR | View Details |
Provision Of Professional Services For The Elaboration Of The Audiovisual And Institutional Graphic Campaign For The Dissemination Of The Projects Developed By The Esa, Axis Activities
| Buyer : E.S.E. SAN CARLOS | |
| Create/Change Date : 2025-05-12 15:28:06 | Countries : [Colombia] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14000000 COP | View Details |
Provision Of Professional Services For The Advertising Strategy Of The Dissemination Of The Preventive And Predictive Health Model To Strengthen Territorial Management Based On Primari Care
| Buyer : E.S.E. SAN CARLOS | |
| Create/Change Date : 2025-05-12 15:28:14 | Countries : [Colombia] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14000000 COP | View Details |
Fixed And Mobile Telephony Services And Connection With Remote Headquarters From The University Of La Laguna.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE LA LAGUNA | |
| Create/Change Date : 2025-05-05 15:28:48 | Countries : [Spain] |
| Deadline : 2025-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 687782 EUR | View Details |
Fixed And Mobile Telephony Services And Connection With Remote Headquarters From The University Of La Laguna.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE LA LAGUNA | |
| Create/Change Date : 2025-05-05 03:28:33 | Countries : [Spain] |
| Deadline : 2025-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 687782 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35554787 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 428027 EUR | View Details |
Hygiene Products
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 680072 EUR | View Details |
Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 15300 EUR | View Details |
Goods (Musical Instrument Parts)
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO I BALETSKO OBRAZOVANJE ULCINJ | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 431405 EUR | View Details |
Food For The Asylum Shelter
| Buyer : DOO KOMUNALNE USLUGE PLJEVLJA | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91500 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2680432 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2025-01-04 02:37:04 | Countries : [Montenegro] |
| Deadline : 2026-01-03 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29714057 EUR | View Details |
Aoo-2024-01 Redesign Of The Information System Of The Residence Du Parc
| Buyer : RESIDENCE DU PARC | |
| Create/Change Date : 2024-11-21 15:37:10 | Countries : [France] |
| Deadline : 2025-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 442000 EUR | View Details |
Operator Of The National Emergency Call Answering Service
| Buyer : Department of the Environment Climate and Communications | |
| Create/Change Date : 2024-10-21 09:34:43 | Countries : [Ireland] |
| Deadline : 2025-10-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Fixed Telephone Connection
| Buyer : Kauno miesto savivaldybės administracija | |
| Create/Change Date : 2024-06-05 00:28:42 | Countries : [Lithuania] |
| Deadline : 2025-06-03 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 661157 EUR | View Details |