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Fixed And Mobile Telephony Service Of The Municipal Sports Center, Until The Unification With The Municipal Telephone Contract In November 2027.
| Buyer : Ayuntamiento de Santurtzi | |
| Create/Change Date : 2025-03-11 03:24:44 | Countries : [Spain] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47107 EUR | View Details |
19/2025 Competition For The Provision Of 24 -Hour Nicosia Call Management And Operation Services For 12 Months With The Right To Renew For 12 Months Plus 12 Months
| Buyer : Δήμος Λευκωσίας | |
| Create/Change Date : 2025-03-11 09:23:49 | Countries : [Cyprus] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 135000 EUR | View Details |
Bid For The Telecommunications Service Of The City Of Santa Pola
| Buyer : Junta de Gobierno del Ayuntamiento de Santa Pola | |
| Create/Change Date : 2025-03-07 20:24:07 | Countries : [Spain] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 211680 EUR | View Details |
Пν
| Buyer : Київський міський комунальний центр комплексної реабілітації для осіб з інвалідністю внаслідок інтелектуальних порушень "Трамплін" | |
| Create/Change Date : 2025-03-06 02:27:26 | Countries : [Ukraine] |
| Deadline : 2025-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 6762 UAH | View Details |
Dynamic Acquisition System To Award Administrative Service Contracts (Sda-Services 1)
| Buyer : Pleno del Ayuntamiento de Adeje | |
| Create/Change Date : 2025-03-04 08:24:01 | Countries : [Spain] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20980000 EUR | View Details |
Telecommunication Services - Fixed Telephony
| Buyer : UNIVERZITET U SARAJEVU-STOMATOLOŠKI FAKULTET SA STOMATOLOŠKIM KLINIČKIM CENTROM | |
| Create/Change Date : 2025-02-27 02:22:53 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Operator Of The National Emergency Call Answering Service
| Buyer : Department of the Environment Climate and Communications | |
| Create/Change Date : 2025-02-21 14:23:08 | Countries : [Ireland] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 60500000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 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 |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-31 14:26:14 | Countries : [Latvia] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA MLADOST TIVAT | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 263390 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| 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 : 428027 EUR | View Details |
Hygiene Products
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| 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 : 680072 EUR | View Details |
Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| 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 : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| 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 : 15300 EUR | View Details |
Goods (Musical Instrument Parts)
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO I BALETSKO OBRAZOVANJE ULCINJ | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 431405 EUR | View Details |
Food For The Asylum Shelter
| Buyer : DOO KOMUNALNE USLUGE PLJEVLJA | |
| 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 : 91500 EUR | View Details |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-24 09:26:13 | Countries : [Latvia] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-23 02:39:44 | Countries : [Latvia] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| 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 : 2680432 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 |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| 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 : 10035000 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| 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 : 29714057 EUR | View Details |
Orders For Fixed Telephone Services Via The Cpo Lt Electronic Catalog
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-12-01 20:34:00 | Countries : [Lithuania] |
| Deadline : 2027-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |