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Procurement Of Air Conditioner Goods
| Buyer : Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | |
| Create/Change Date : 2025-02-13 15:22:03 | Countries : [North Macedonia] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Procurement Of Air- Conditioning Units For Various Offices
| Buyer : MUNICIPALITY OF BONTOC, SOUTHERN LEYTE | |
| Create/Change Date : 2025-02-13 03:21:50 | Countries : [Philippines] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1240000 PHP | View Details |
41--Vaneaxial Fan
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-02-14 20:24:31 | Countries : [United States] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Hvac And Refrigeration Repair Services For Via’S Rolling Stock At Tmc
| Buyer : VIA Rail Canada Inc. | |
| Create/Change Date : 2025-02-13 14:21:53 | Countries : [Canada] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply of Air Conditioning & AC remotes for Level 6
| Buyer : Deposit Protection Fund of Uganda (DPF) | |
| Create/Change Date : 2025-02-10 09:22:05 | Countries : [Uganda] |
| Deadline : 2025-04-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Procurement Of Fast Track Ramps And Spare Parts (Springs, Ramp Slats, Ramp Arm Sensor,...)
| Buyer : MONTEPUT DOO PODGORICA | |
| 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 : 5106609331 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 |
Drug Delivery
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 14:22:51 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Dostawa Materiałów Do Konserwacji I Remontów Technicznych
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 08:22:30 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : EPCG - ŽELJEZARA NIKŠIĆ DOO | |
| 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 : 1017997 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Fuel For Transportation
| Buyer : JU CENTAR ZA DJECU I MLADE SA SMETNJAMA U RAZVOJU TISA | |
| 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 : 54115 EUR | View Details |
Supply and installation of fifty-six (56) Air Conditioning VFDs
| Buyer : URBAN DEVELOPMENT CORPORATION OF TRINIDAD AND TOBAGO LIMITED (UDeCOTT) | |
| Create/Change Date : 2025-01-23 10:38:15 | Countries : [Trinidad and Tobago] |
| Deadline : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 TTD | View Details |
Supply of BTS Aircon Units
| Buyer : Mobile Telecommunications Limited (MTC) | |
| Create/Change Date : 2025-01-22 09:41:13 | Countries : [Namibia] |
| Deadline : 2025-09-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 NAD | View Details |
All For Tourism (May Fest, May Concerts)
| Buyer : TURISTIČKA ORGANIZACIJA ULCINJ | |
| 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 : 6297524 EUR | View Details |
Film Equipment Upgrades And Accessories
| Buyer : RADIO I TELEVIZIJA CRNE GORE | |
| 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 : 5030609 EUR | View Details |
Bread, Pastries And Flour
| Buyer : JPU LJUBICA POPOVIĆ | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10170046 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Supply and installation and maintenance of air conditioners
| Buyer : NATIONAL BANK OF RWANDA | |
| Create/Change Date : 2025-01-17 09:36:29 | Countries : [Rwanda] |
| Deadline : 2026-05-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Buyer : OTPADNE VODE BUDVA DOO | |
| 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 : 47940074 EUR | View Details |
Procurement Of Official Vehicles
| Buyer : AGENCIJA ZA CIVILNO VAZDUHOPLOVSTVO | |
| 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 : 146712506 EUR | View Details |
Gaisa Kondicionēšanas Sistēmu Iegāde Un Uzstādīšana
| Buyer : Rīgas namu pārvaldnieks, SIA | |
| Create/Change Date : 2025-01-02 14:36:10 | Countries : [Latvia] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3804070 EUR | View Details |
Institution Educativa Maria Jesus Mejia-2024-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA MARIA JESUS MEJIA | |
| Create/Change Date : 2024-12-12 09:36:08 | Countries : [Colombia] |
| Deadline : 2025-12-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 152412968 COP | View Details |