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Provision Of The Electronic Payment Service For The Services Associated With The Operation And Displacement Of The Official Vehicles Of The Entity Ensuring Their Availability And Compliance
| Buyer : EMPRESA DE PARQUES Y EVENTOS DE ANTIOQUIA - ACTIVA | |
| Create/Change Date : 2025-04-13 03:34:13 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4270500 COP | View Details |
Delivery Of Computer Equipment
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:32 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |