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Provision of Network Maintenance Services
| Buyer : Centum Investment Company Plc | |
| Create/Change Date : 2025-03-12 09:26:24 | Countries : [Kenya] |
| Deadline : 2025-04-01 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Renting a digital telephone network service, IP Telephony, Cloud type, and a digital IP Phone with telephone
| Buyer : Student Loan Fund | |
| Create/Change Date : 2025-03-13 10:23:27 | Countries : [Thailand] |
| Deadline : 2025-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : th | |
| Estimated Value : 0 THB | View Details |
Mixed Contract Contract And Supply Of The Telecommunications Of The City Council Of Casares (Málaga)
| Buyer : Junta de Gobierno del Ayuntamiento de Casares | |
| Create/Change Date : 2025-03-04 02:24:52 | Countries : [Spain] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 171901 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| 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 : 35554787 EUR | View Details |
Administrative Material
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV RAJKO KORAĆ | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6025088 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 |