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Technical Production Equipment - Kupferberg Center For The Arts
| Buyer : City University of New York (CUNY) | |
| Create/Change Date : 2025-05-28 22:34:50 | Countries : [United States] |
| Deadline : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Spd7/2025/013 - Tender For The Provision Of Filming, Editing And Production Services Of Ten (10) Short Videos To Promote Eu Cohesion Funds For The Servizzi Ewropej F'Malta (Sem)
| Buyer : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-05-28 10:28:26 | Countries : [Malta] |
| Deadline : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 15000 EUR | View Details |
The Provision Of Media Agency Service For The Abbey Theatre
| Buyer : Abbey Theatre Amharclann na Mainistreach | |
| Create/Change Date : 2025-05-28 21:33:04 | Countries : [Ireland] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 700000 EUR | View Details |
Request For Tender To Establish A Multi-Supplier Framework For The Provision Of Creative Design Services, Including Graphic Design And Video And Audio Production
| Buyer : Coimisiún na Meán | |
| Create/Change Date : 2025-05-27 09:32:43 | Countries : [Ireland] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Mixed Contract Of The Design And Layout Services Of Advertising Elements, Printing Of Advertising Elements, Design And Layout Of The Catalog, Photographed Of Works/Rooms And The Supply Of The Lighting Elements Necessary For The Realization Of The “Salvador Morera” Exhibition Of The Botí Foundation
| Buyer : Presidencia de la Fundación Provincial de Artes Plásticas Rafael Botí | |
| Create/Change Date : 2025-05-27 03:31:49 | Countries : [Spain] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5372 EUR | View Details |
Provision of photography/videography, Sacco documentary, public address systems and related services
| Buyer : Ports DT SACCO Society Ltd | |
| Create/Change Date : 2025-05-23 09:34:17 | Countries : [Kenya] |
| Deadline : 2025-06-13 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Provision of Photography and Videography Services
| Buyer : World University Service of Canada | |
| Create/Change Date : 2025-05-16 10:29:44 | Countries : [Kenya] |
| Deadline : 2025-06-05 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Audio Visual System Refresh Project
| Buyer : SUNY Downstate Health Sciences University | |
| Create/Change Date : 2025-05-16 22:31:14 | Countries : [United States] |
| Deadline : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Drone, Dji And Accessories
| Buyer : Rockland County | |
| Create/Change Date : 2025-05-13 21:35:45 | Countries : [United States] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Call Of The Electronic Market Of The P.A. For The Provision Of Different Types Of Services
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-10 09:28:16 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA PODGORICA | |
| 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 : 39256865 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |