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Request Info To Prov Fumigation, Pruning And Mtto Services Extinguishers Cigec 2026
| Buyer : SENA REGIONAL CESAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2026-04-08 03:23:47 | Countries : [Colombia] |
| Deadline : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Cnl Chalk River Laboratories Custodial And Related Facility Management Services
| Buyer : Canadian Nuclear Laboratories Ltd. (CNL) | |
| Create/Change Date : 2026-04-07 03:21:44 | Countries : [Canada] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
2026 Is The Year Of Disinfection
| Buyer : O'zR IIV huzuridagi JIED 50 | |
| Create/Change Date : 2026-03-26 21:29:40 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Provide The Fumigation Service For The Control Of Pests, Including Rodents, Insects And Microorganisms, As Well As The Chemical Supplies, Machinery And Logistics Required For The Fumigation And Disinfection Of The Facilities Of The National Road Safety Agency
| Buyer : ANSV | |
| Create/Change Date : 2026-03-25 03:23:01 | Countries : [Colombia] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2975137 USD | View Details |
Fumigation, Tanks And Motor Pumps Cfafc 2026
| Buyer : SENA-GRUPO DE APOYO ADMINITRATIVO INTERCENTROS CGA Y CFAFC | |
| Create/Change Date : 2026-03-11 03:25:54 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Teaching Material And Stationery
| Buyer : JU UMJETNIČKA ŠKOLA OSNOVNOG I SREDNJEG MUZIČKOG OBRAZOVANJA ZA TALENTE ANDRE NAVARA PODGORICA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1400822 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MILOSAV KOLJENŠIĆ SLAP | |
| Create/Change Date : 2026-01-30 02:32:20 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4524799 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Sanitary Products, Cleaning Products
| Buyer : JU OSNOVNA ŠKOLA JAGOŠ KONTIĆ | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25880153 EUR | View Details |
Teaching Material And Stationery
| Buyer : JU OSNOVNA ŠKOLA JUGOSLAVIJA BAR | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1645974 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA BRAĆA RIBAR | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 747107 EUR | View Details |
Office Supplies
| Buyer : JU DRUGA OSNOVNA ŠKOLA BUDVA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 324300 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA PANTO MALIŠIĆ | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 804865 EUR | View Details |
Office Supplies
| Buyer : JU OŠ RADOJE ČIZMOVIĆ OZRINIĆI | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 51000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |
Office And School Supplies
| Buyer : JU GIMNAZIJA PETAR I PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-24 03:00:32 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2805518 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Office And School Supplies
| Buyer : JU OSNOVNA ŠKOLA VUKO JOVOVIĆ | |
| Create/Change Date : 2026-01-24 03:00:31 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2301127 EUR | View Details |
Procurement Of Various Food Products By Lot
| Buyer : JPU RADOST KOTOR | |
| Create/Change Date : 2026-01-23 04:05:09 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 195990 EUR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Office And Teaching Materials
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1933343 EUR | View Details |
Means For Hygiene And Disinfection
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| Create/Change Date : 2026-01-20 02:51:11 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 156884 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA DUŠAN MAROVIĆ BAR | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5126986 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 19451190 EUR | View Details |