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Unified Corporate Telephone Service Of Metro De Madrid, S.A.
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-10-31 15:25:32 | Countries : [Spain] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1947573 EUR | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures - 4 Lots.
| Buyer : SICTIAM | |
| Create/Change Date : 2025-10-29 15:25:52 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
Provision Of Mobile Devices With Mobile And Data Subscription Plan For Nie Senior Leadership Team
| Buyer : Nanyang Technological University · | |
| Create/Change Date : 2025-10-28 21:21:21 | Countries : [Singapore] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Provision Of Voice And Telephony Services
| Buyer : Govia Thameslink Railway Limited | |
| Create/Change Date : 2025-10-27 21:24:36 | Countries : [United Kingdom] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 GBP | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures - 4 Lots
| Buyer : SICTIAM (06) | |
| Create/Change Date : 2025-10-27 15:23:30 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures – 4 Lots
| Buyer : : SICTIAM (06) | |
| Create/Change Date : 2025-10-26 15:21:26 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Expression Of Interest [Eoi] For Updating Wfp Supplier Database For Suppliers Of Food And Non-Food Items
| Buyer : WFP | |
| Create/Change Date : 2025-10-27 03:20:53 | Countries : [United States] |
| Deadline : 2025-11-07 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Itb - Procurement, Delivery, And Installation Of Network Infrastructure For Fao Jordan.
| Buyer : FAO | |
| Create/Change Date : 2025-10-24 21:21:11 | Countries : [Jordan] |
| Deadline : 2025-11-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Joint Ac-Cpas Market - Connectivity, Unified Telephony, Internet, Rn+Bcss Access
| Buyer : CPAS Anderlues | |
| Create/Change Date : 2025-10-21 21:21:19 | Countries : [Belgium] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Lrps-2025-9200677 Design, Production And Dissemination Of Multi-Media And Digital Engagement Sbc Interventions In Support Of Hpv Vaccine Introduction And Overall Changes To The National Vaccination Schedule (For Local Non Vat-Payers Only)
| Buyer : UNICEF | |
| Create/Change Date : 2025-10-22 09:20:40 | Countries : [United States] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Accord À Long Terme Pour Le Snu Fourniture De Service De Télécommunication, Internet Entreprise Et Résidentiel, Et Autres Services
| Buyer : UNICEF | |
| Create/Change Date : 2025-10-16 09:20:49 | Countries : [Madagascar] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfp Pots Alternative Solution
| Buyer : Los Angeles Unified School District · | |
| Create/Change Date : 2025-10-14 15:21:07 | Countries : [United States] |
| Deadline : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 130 USD | View Details |
Api 31 2025 - Metro Telephony Service Provision
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-06-03 03:44:27 | Countries : [Spain] |
| Deadline : 2026-06-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 1635226 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 |
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 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 |
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 |