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Financial Advisory Services - Onsite; Tax Advisory Quantity: 1
| Buyer : Ministry of Communications / Department of Posts | |
| Create/Change Date : 2026-02-03 20:29:59 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Financial Advisory Services - Onsite; Tax Advisory Quantity: 1
| Buyer : Ministry of Communications / Department of Posts | |
| Create/Change Date : 2026-02-03 14:26:50 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Financial Advisory Services - Offsite; Tax Advisory Quantity: 1
| Buyer : Ministry of Information and Broadcasting / Ministry of Information and Broadcasting | |
| Create/Change Date : 2026-02-04 02:31:01 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Accounting Professional Benefits Process
| Buyer : INSTITUCION EDUCATIVA MANUEL JOSÉ CAYZEDO | |
| Create/Change Date : 2026-02-04 09:25:26 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4800000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Peña
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-04 09:25:39 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Peña
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-04 09:25:39 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Pena
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-04 09:25:39 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
Provision Of Services As A Billing Assistant In The Ese Virgen De Lourdes Of The Municipality Of Buesaco - Nariño
| Buyer : EMPRESA SOCIAL DEL ESTADO VIRGEN DE LOURDES | |
| Create/Change Date : 2026-02-04 09:25:35 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7004000 COP | View Details |
Provision Of Services As A Billing Assistant In The Ese Virgen De Lourdes Of The Municipality Of Buesaco - Nariño
| Buyer : EMPRESA SOCIAL DEL ESTADO VIRGEN DE LOURDES | |
| Create/Change Date : 2026-02-04 09:24:40 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7004000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Peña
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-04 09:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
The Contractor Commits To The Nueva Granada Military University To Provide, Through Its Own Means, With Full Autonomy, Its Professional Services To Support The Budget Management Of Fund E.
| Buyer : UNIVERSIDAD MILITAR NUEVA GRANADA** | |
| Create/Change Date : 2026-02-04 09:24:42 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11790000 COP | View Details |
Management Support Services As In Charge Of Coordinating The Billing Area, Management With Eapb, Uploading Different Reports Of The Single Circular On The Nrvcc Platform, Supersalud, Support To The Area
| Buyer : EMPRESA SOCIAL DEL ESTADO - HOSPITAL LOCAL DE SANTA BARBARA DE PINTO | |
| Create/Change Date : 2026-02-02 02:23:13 | Countries : [Colombia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Peña
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-02 02:23:23 | Countries : [Colombia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
Provision Of Management Support Service, To Carry Out Activities As Billing Assistant At Ese Camu Cornelio Valdelamar Peña
| Buyer : E.S.E CAMU CORNELIO VALDELAMAR PEÑA | |
| Create/Change Date : 2026-02-02 02:23:16 | Countries : [Colombia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4350000 COP | View Details |
Financial Advisory Services - Offsite; Tax Advisory Quantity: 1
| Buyer : EDUCATION DEPARTMENT GUJARAT | |
| Create/Change Date : 2026-01-30 20:32:06 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Financial Advisory Services - Offsite; Tax Advisory Quantity: 14
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-01-30 20:32:19 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Billing Assistant-Galindez Calderon Evelin
| Buyer : ESE HOSPITAL NUESTRA SEÑORA DE LAS MERCEDES | |
| Create/Change Date : 2026-01-30 08:24:23 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5880000 COP | View Details |
Provide Management Support Services To Strengthen The Technical, Administrative And Operational Processes For Compliance With The Vat Refund Program, Colombia Mayor And The Other Programs
| Buyer : Alcaldía Municipal de Villanueva Casanare | |
| Create/Change Date : 2026-01-30 08:23:14 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16604042 COP | View Details |
Service Provision Contract For The Development Of The Administrative Process In The Billing And Accounts Functional Unit, For Which The Support Of 01 Bachelor'S Degree Is Required For The Development
| Buyer : E.S.E. HOSPITAL JOSE MARÍA HERNANDEZ | |
| Create/Change Date : 2026-01-30 08:23:13 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Professional Services As An Accountant
| Buyer : INSTITUCION EDUCATIVA LA LIBERTAD - LA CUMBRE | |
| Create/Change Date : 2026-01-30 08:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4704000 COP | View Details |
Service Provision Contract For The Development Of The Administrative Process In The Billing And Accounts Functional Unit, For Which The Support Of 01 Technician Is Required For The Ra Process.
| Buyer : E.S.E. HOSPITAL JOSE MARÍA HERNANDEZ | |
| Create/Change Date : 2026-01-30 08:24:11 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11000000 COP | View Details |
The Purpose Of This Order Is To: 1. Support In The Payment Processing Of Contracts Issued In The Administrative Vice-Rector'S Office.
| Buyer : UNIMAGDALENA | |
| Create/Change Date : 2026-01-30 08:24:11 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13320000 COP | View Details |
Financial Advisory Services - Offsite; Tax Advisory Quantity: 1
| Buyer : Ministry of Civil Aviation / Airports Authority of India (AAI) | |
| Create/Change Date : 2026-01-29 20:28:59 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Accountant
| Buyer : Rwanda Inter-Link Transport Company (RITCO Ltd) | |
| Create/Change Date : 2026-01-29 14:32:20 | Countries : [Rwanda] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Contract For The Provision Of Services And Management Support As Billing Assistant Of The Santiago De Mallama E.S.E Health Center.
| Buyer : CENTRO DE SALUD SANTIAGO DE MALLAMA ESE | |
| Create/Change Date : 2026-01-29 08:24:28 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5250000 COP | View Details |