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Unlimited Tender
| Buyer : Polska Agencja Żeglugi Powietrznej | |
| Create/Change Date : 2025-04-22 03:36:52 | Countries : [Poland] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Cctv Service
| Buyer : Odvoz a likvidácia odpadu v skratke: OLO a.s. | |
| Create/Change Date : 2025-04-23 22:36:08 | Countries : [Slovakia] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Computer Equipment For Foi Needs
| Buyer : MINISTARSTVO UNUTRAŠNJIH POSLOVA | |
| Create/Change Date : 2025-04-16 10:34:45 | Countries : [Montenegro] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 15100 EUR | View Details |
Scotiabank Hall Renovation- Supply Of Av Equipment
| Buyer : Brock University | |
| Create/Change Date : 2025-04-16 15:34:59 | Countries : [Canada] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Computer Equipment
| Buyer : JU VSŠ POLICIJSKA AKADEMIJA DANILOVGRAD | |
| Create/Change Date : 2025-04-15 03:40:01 | Countries : [Montenegro] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 24990 EUR | View Details |
Supply Of Scenic Lumiere Material For The City Of Tarbes.
| Buyer : Ville de Tarbes | |
| Create/Change Date : 2025-04-12 09:35:58 | Countries : [France] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Association Agreement
| Buyer : DEPARTAMENTO DE SANTANDER | |
| Create/Change Date : 2025-04-12 15:34:40 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 690282500 COP | View Details |
Rfp For The Supply And Installation Of An Ip (Internet Protocol) Paging Solution
| Buyer : Brandon School Division | |
| Create/Change Date : 2025-04-10 09:33:48 | Countries : [Canada] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Rfp For The Supply And Installation Of An Ip (Internet Protocol) Paging Solution
| Buyer : Brandon School Division | |
| Create/Change Date : 2025-04-10 09:33:49 | Countries : [Canada] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Unlimited Tender
| Buyer : Polska Agencja Żeglugi Powietrznej | |
| Create/Change Date : 2025-04-01 21:33:59 | Countries : [Poland] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Unlimited Tender
| Buyer : Polska Agencja Żeglugi Powietrznej | |
| Create/Change Date : 2025-03-28 21:26:38 | Countries : [Poland] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Digitālo Tehnoloģiju Piegāde Un Uzstādīšana Dobeles Jaunatnes Iniciatīvu Un Veselības Centrā (Es Projekts)
| Buyer : Dobeles novada pašvaldība | |
| Create/Change Date : 2025-03-12 03:26:39 | Countries : [Latvia] |
| Deadline : 2026-03-11 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Computers And Computer Equipment
| Buyer : UPRAVA ZA ZAŠTITU KULTURNIH DOBARA | |
| 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 : 147196 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA 17. SEPTEMBAR | |
| 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 : 3318 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA ROŽAJE | |
| 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 : 5016305 EUR | View Details |
Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO DANILOVGRAD | |
| 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 : 3600 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILOVAN JELIĆ | |
| 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 : 456805 EUR | View Details |
Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO TELEVIZIJA 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 : 2021619 EUR | View Details |
Office Supplies
| Buyer : JU OŠ Nikola Đurković Radanovići Kotor | |
| 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 : 14930 EUR | View Details |
purchase of office supplies , acquisition of library materials , purchase of computer equipment , procurement of hygiene products
| Buyer : JU NARODNA BIBLIOTEKA BUDVE | |
| Create/Change Date : 2025-01-29 08:25:40 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1014256168 EUR | View Details |
Procurement And Delivery Of Office Supplies
| Buyer : JU GIMNAZIJA NIKO ROLOVIĆ BAR | |
| 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 : 14877355 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RIFAT BURDŽOVIĆ- TRŠO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 109513 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : JP CENTAR ZA KULTURU ULCINJ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 13057865 EUR | View Details |