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Purchase of telephone services
| Buyer : State Institution "Shymkent City Department of Education" | |
| Create/Change Date : 2025-04-24 09:40:57 | Countries : [Kazakhstan] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KZT | View Details |
Provision of Internet and landline telephone services
| Buyer : OSCE Programme Office in Astana | |
| Create/Change Date : 2025-04-17 09:31:24 | Countries : [Kazakhstan] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KZT | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| 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 : 67000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| 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 : 35554787 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 NARODNA BIBLIOTEKA 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 : 428027 EUR | View Details |
Hygiene Products
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| 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 : 680072 EUR | View Details |
Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| 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 : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 15300 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 |
Food For The Asylum Shelter
| Buyer : DOO KOMUNALNE USLUGE PLJEVLJA | |
| 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 : 91500 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2680432 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 |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2025-01-04 02:37:04 | Countries : [Montenegro] |
| Deadline : 2026-01-03 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29714057 EUR | View Details |
Aoo-2024-01 Redesign Of The Information System Of The Residence Du Parc
| Buyer : RESIDENCE DU PARC | |
| Create/Change Date : 2024-11-21 15:37:10 | Countries : [France] |
| Deadline : 2025-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 442000 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 |
Fixed Telephone Connection
| Buyer : Kauno miesto savivaldybės administracija | |
| Create/Change Date : 2024-06-05 00:28:42 | Countries : [Lithuania] |
| Deadline : 2025-06-03 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 661157 EUR | View Details |