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Mouses - Ob7125-062
| Buyer : Ministerstvo zahraničních věcí | |
| Create/Change Date : 2025-06-14 22:28:08 | Countries : [Czech Republic] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Hire The Supply Of A Spare Parts Bag For Computer Equipment And Printing In The Framework Of The Project To Strengthen The Capacities And Evolution Of Information Technologies
| Buyer : UNIDAD ADMINISTRATIVA ESPECIAL MIGRACION COLOMBIA-* | |
| Create/Change Date : 2025-06-14 22:27:59 | Countries : [Colombia] |
| Deadline : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
Mice - Ob7125-062
| Buyer : Ministerstvo zahraničních věcí | |
| Create/Change Date : 2025-06-12 15:31:49 | Countries : [Czech Republic] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Supply And Delivery Of Data Center And Network Consumables
| Buyer : ADB | |
| Create/Change Date : 2025-06-10 15:30:39 | Countries : [Philippines] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Elements To Strengthen The Actions Of The Municipal Youth Council In The Municipality Of Guamal-Meta
| Buyer : ALCALDIA DE GUAMAL - META | |
| Create/Change Date : 2025-06-11 09:31:10 | Countries : [Colombia] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9957183 COP | View Details |
Purchase Of Didactic Materials And Supplies To Carry Out Activities Related To The Development Of Early Childhood Pedagogical Projects And Comprehensive Training
| Buyer : IET.GABRIEL GARCIA MARQUEZ | |
| Create/Change Date : 2025-06-07 15:30:47 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15664720 COP | View Details |
Supply Of Computers, Audiovisual Equipment And Regional Equipment
| Buyer : ΕΛΛΗΝΙΚΟ ΑΝΟΙΚΤΟ ΠΑΝΕΠΙΣΤΗΜΙΟ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-06-06 03:43:28 | Countries : [Greece] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 196076 EUR | View Details |
Framework Agreement For Supply, In Renting Modality, Of Computer Material
| Buyer : Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A. | |
| Create/Change Date : 2025-06-05 21:35:53 | Countries : [Spain] |
| Deadline : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 864582 EUR | View Details |
Framework Agreement For Supply, In Renting Modality, Of Computer Material
| Buyer : Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A. | |
| Create/Change Date : 2025-06-05 15:41:40 | Countries : [Spain] |
| Deadline : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 864582 EUR | View Details |
Declaration 8/2025
| Buyer : ΕΛΛΗΝΙΚΟ ΑΝΟΙΚΤΟ ΠΑΝΕΠΙΣΤΗΜΙΟ | |
| Create/Change Date : 2025-06-05 10:30:49 | Countries : [Greece] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 196076 EUR | View Details |
Order For The Supply Of Computer Equipment For Secondary Schools, For Which The Leading Body Is The Nowy Sącz Poviat As Part Of The Project Entitled: "Improving The Infrastructure Of Secondary Schools Of The Nowy Sącz Poviat Conducting Vocational Training Through The Purchase Of Equipment And Equipment, Reconstruction And Adaptation Of School Buildings To The Needs Of People With Disabilities"
| Buyer : Zamawiający: Powiat Nowosądecki, Kierownik Zamawiającego: Zarząd Powiatu Nowosądeckiego | |
| Create/Change Date : 2025-06-05 09:35:55 | Countries : [Poland] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Elements For The Operation Of The Municipal Status
| Buyer : PERSONERIA MUNICIPAL DE FUNZA | |
| Create/Change Date : 2025-06-05 21:34:29 | Countries : [Colombia] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32000000 COP | View Details |
Successive Delivery Of Computer Accessories For The Lublin University Of Technology
| Buyer : POLITECHNIKA LUBELSKA | |
| Create/Change Date : 2025-06-02 15:40:58 | Countries : [Poland] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Purchase And Delivery Of New Computer Equipment, Software, Accessories And Equipment Of The Laboratory Of Vocational Training Center For Practical Classes (11 Parts)
| Buyer : Miasto Ruda Śląska | |
| Create/Change Date : 2025-06-02 21:33:34 | Countries : [Poland] |
| Deadline : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 702771 EUR | View Details |
The Purchase Of A Server, Stationery, Household Goods, Office Equipment, Consumables, Spare Parts Of The Car, Office Seats And Furniture
Haridi Server, Molkhoi Consumer, Hoҷagidorӣ, Taҷҳizoti Offices, Masoleyҳ Masrafshawanda, Kazmҳye Eҳtiya Moshin, Cursky Offices Va Furniture
| Buyer : Паспортно - регистрационная служба при Министерстве внутренних дел Республики Таджикистан | |
| Create/Change Date : 2025-05-27 22:38:50 | Countries : [Tajikistan] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
"Delivery, Installation And Commissioning Of Technological Equipment And Furnishings For The Construction Of Stem Center In 30 Su" Miladinovi Brothers ", Sofia In 4 Lots"
| Buyer : 30 СРЕДНО УЧИЛИЩЕ "БРАТЯ МИЛАДИНОВИ" | |
| Create/Change Date : 2025-05-22 09:34:13 | Countries : [Bulgaria] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 259167 EUR | View Details |
Delivery Of Computer Equipment For Ifj Pan In Krakow (Dzp.260.13.2025)
| Buyer : INSTYTUT FIZYKI JĄDROWEJ IM. HENRYKA NIEWODNICZAŃSKIEGO POLSKIEJ AKADEMII NAUK | |
| Create/Change Date : 2025-05-20 09:30:44 | Countries : [Poland] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Computer Equipment With Software For The Needs Of The School Complex Prof. Groszkowski In Mielec
| Buyer : Powiat Mielecki | |
| Create/Change Date : 2025-05-20 15:31:14 | Countries : [Poland] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 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 |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Procurement Of Funeral Equipment
| Buyer : POGREBNE USLUGE 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 : 272470 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-30 09:32:45 | Countries : [Lithuania] |
| Deadline : 2025-11-29 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 27521 EUR | View Details |