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Successive Delivery Of Computers And Monitors For The Needs Of The Catholic University Of Lublin John Paul Ii
| Buyer : KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II | |
| Create/Change Date : 2025-04-24 03:39:28 | Countries : [Poland] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Computer Equipment For Aqu Catalunya
| Buyer : Agència per a la Qualitat del Sistema Universitari de Catalunya | |
| Create/Change Date : 2025-04-23 15:35:40 | Countries : [Spain] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30230 EUR | View Details |
Industrial Safety & Occupational Health And Occupational Risks Sas.
| Buyer : UNAD | |
| Create/Change Date : 2025-04-23 21:37:12 | Countries : [Colombia] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 437714130 COP | View Details |
Specialist Office Equipment
| Buyer : Social Security Scotland | |
| Create/Change Date : 2025-04-22 15:42:33 | Countries : [United Kingdom] |
| Deadline : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 400000 GBP | View Details |
Specialist Office Equipment
| Buyer : Social Security Scotland | |
| Create/Change Date : 2025-04-22 15:42:34 | Countries : [United Kingdom] |
| Deadline : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 400000 GBP | View Details |
Call No. 15 Purchase Of Devices And Components Of Ict 4
30200000-1
| Buyer : Odvoz a likvidácia odpadu a.s. | |
| Create/Change Date : 2025-04-22 15:39:34 | Countries : [Slovakia] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 61407 EUR | View Details |
1.1.1. The Procurement Object Specified In This Tender Documentation Is The Computer Devices And Accessories With The Technical Parameters Specified In Annex 1 Of The Same Tender Documentation.
| Buyer : შპს ბათუმის რესპუბლიკური კლინიკური საავადმყოფო | |
| Create/Change Date : 2025-04-23 09:40:03 | Countries : [Georgia] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9931 GEL | View Details |
Successive Delivery Of Computers And Monitors For The Needs Of The Catholic University Of Lublin John Paul Ii
| Buyer : KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II | |
| Create/Change Date : 2025-04-16 09:39:09 | Countries : [Poland] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Computer Equipment
| Buyer : SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ | |
| Create/Change Date : 2025-04-17 21:27:26 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Purchasing Of It Equipment
| Buyer : Department of Health-Western Province | |
| Create/Change Date : 2025-04-15 15:37:10 | Countries : [Sri Lanka] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Soš Tas Brezno, Ict - Call No. 22
30200000-1
| Buyer : Banskobystrický samosprávny kraj | |
| Create/Change Date : 2025-04-15 15:39:33 | Countries : [Slovakia] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 82405 EUR | View Details |
Specialist Office Equipment
| Buyer : Social Security Scotland | |
| Create/Change Date : 2025-04-16 03:37:31 | Countries : [United Kingdom] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 400000 GBP | View Details |
Supply And Installation Contract, By Lots, Hardware And Software For The Renewal Of The Communication Systems Of The Social Services Centers Of The City Of Úbeda, Within The Framework Of The Recovery, Transformation And Resilience Plan, Funded By The European Union - Next Generationu (C22.I02).
| Buyer : Alcaldía del Ayuntamiento de Úbeda | |
| Create/Change Date : 2025-04-15 03:36:19 | Countries : [Spain] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 87234 EUR | View Details |
Delivery Of All-In-One Desktop Computers To Schools And Educational Institutions In The Mokotów District Of The Capital City Of Warsaw
| Buyer : DZIELNICOWE BIURO FINANSÓW OŚWIATY - MOKOTÓW m. st. WARSZAWY | |
| Create/Change Date : 2025-04-08 09:36:46 | Countries : [Poland] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Mobile Client Devices Framework
| Buyer : Scottish Government | |
| Create/Change Date : 2025-04-07 15:37:51 | Countries : [United Kingdom] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 175000000 GBP | View Details |
Delivery Of Computer Accessories For The Lublin University Of Technology Divided Into Parts
| Buyer : POLITECHNIKA LUBELSKA | |
| Create/Change Date : 2025-04-07 15:33:10 | Countries : [Poland] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Equipment And Computer Material
| Buyer : Junta de Gobierno Local del Ayuntamiento de Tarancón | |
| Create/Change Date : 2025-03-28 03:26:40 | Countries : [Spain] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19215 EUR | View Details |
Successive Delivery Of Computers And Monitors For The Needs Of The Catholic University Of Lublin John Paul Ii
| Buyer : KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II | |
| Create/Change Date : 2025-03-15 04:27:27 | Countries : [Poland] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 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 |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Procurement Of Funeral Equipment
| Buyer : POGREBNE USLUGE BUDVA DOO | |
| 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 : 272470 EUR | View Details |
Computer Equipment And Supplies
| Buyer : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-30 09:32:45 | Countries : [Lithuania] |
| Deadline : 2025-11-29 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 27521 EUR | View Details |