Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Telecommunications Services
| Buyer : Metz Métropole | |
| Create/Change Date : 2025-11-13 20:23:17 | Countries : [France] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Services De Telecommunications
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-11-13 02:25:32 | Countries : [France] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Long Term Agreement For Design, Desktop And Digital Production Services [Who-Shq-Rfp-25-3057-P]
| Buyer : WHO | |
| Create/Change Date : 2025-11-12 02:21:03 | Countries : [Switzerland] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Searn Capacity Building Platform
| Buyer : WHO | |
| Create/Change Date : 2025-11-11 02:21:03 | Countries : [United States] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfp - Long Term Agreement For The Provision Of Internet Services And Mobile Connectivity Service To United Nations Agencies In Sri Lanka (For Suppliers Registered In Sir Lanka)
| Buyer : FAO | |
| Create/Change Date : 2025-11-08 02:20:53 | Countries : [United States] |
| Deadline : 2025-11-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision Of Mobile Devices With Mobile And Data Subscription Plan For Nie Senior Leadership Team
| Buyer : Nanyang Technological University · | |
| Create/Change Date : 2025-11-03 14:21:30 | Countries : [Singapore] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Unified Corporate Telephone Service Of Metro De Madrid, S.A.
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-10-31 15:25:32 | Countries : [Spain] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1947573 EUR | View Details |
Itb - Procurement, Delivery, And Installation Of Network Infrastructure For Fao Jordan.
| Buyer : FAO | |
| Create/Change Date : 2025-10-24 21:21:11 | Countries : [Jordan] |
| Deadline : 2025-11-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Telecommunications Services
| Buyer : Metz Métropole | |
| Create/Change Date : 2025-10-08 03:25:44 | Countries : [France] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Api 31 2025 - Metro Telephony Service Provision
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-06-03 03:44:27 | Countries : [Spain] |
| Deadline : 2026-06-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 1635226 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 SREDNJA MJEŠOVITA ŠKOLA MLADOST TIVAT | |
| 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 : 263390 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 |
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 |