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Dk 021: 2015 Code 64210000-1 - Telephone And Data Services
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ДИТЯЧА ЛІКАРНЯ №5 "ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-09-15 15:31:28 | Countries : [Ukraine] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 5750000 UAH | View Details |
UNICEF RPS 2025-9199734 - Long Term Agreement to provide SMS services and integration within the RapidPro Communication Platform in Jordan Request for proposal
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-11 03:21:10 | Countries : [Jordan] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
“Provision Of Fixed Telephone Services For The System From The Pfc Of The State Agricultural Fund
| Buyer : ДЪРЖАВЕН ФОНД "ЗЕМЕДЕЛИЕ" | |
| Create/Change Date : 2025-08-22 15:25:19 | Countries : [Bulgaria] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 400000 EUR | 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 |
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 |
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 |
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 |
Operator Of The National Emergency Call Answering Service
| Buyer : Department of the Environment Climate and Communications | |
| Create/Change Date : 2024-10-21 09:34:43 | Countries : [Ireland] |
| Deadline : 2025-10-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |