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Rehabilitation Des Salles Numeriques Dans Les Cegs Des Departements Du Couffo, L’Atlantique Et Oueme.
| Buyer : UNICEF | |
| Create/Change Date : 2025-12-04 02:21:31 | Countries : [United States] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Computers And Computer Equipment
| Buyer : UPRAVA ZA DRŽAVNU IMOVINU history | |
| Create/Change Date : 2025-12-02 20:32:39 | Countries : [Montenegro] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 2479339 EUR | View Details |
Supply Of Furniture And Various Materials For The Adaptation Of The “Youth Club” Youth Space In The Municipality Of Calp (Alicante) – Lot 4: Various Material For Carrying Out Leisure Activities
| Buyer : Alcaldía del Ajuntament de Calp | |
| Create/Change Date : 2025-11-28 20:23:06 | Countries : [Spain] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16250 EUR | View Details |
Procurement Of Equipment
| Buyer : NAUČNO TEHNOLOŠKI PARK CRNE GORE DOO | |
| Create/Change Date : 2025-11-26 02:31:26 | Countries : [Montenegro] |
| Deadline : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 11300 EUR | View Details |
Supply Of 3500 Chrome Books As Per Specifications
| Buyer : UNICEF | |
| Create/Change Date : 2025-11-22 02:22:06 | Countries : [United States] |
| Deadline : 2025-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Approval Of The Supply Of Electronic Equipment For The Athens And Oreokastro Kfaas
| Buyer : ΑΡΣΙΣ ΚΟΙΝΩΝΙΚΗ ΟΡΓΑΝΩΣΗ ΥΠΟΣΤΗΡΙΞΗΣ ΝΕΩΝ | |
| Create/Change Date : 2025-11-21 20:26:09 | Countries : [Greece] |
| Deadline : 2025-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Request For The Supply Of Electronic Equipment For The Athens And Oreokastro Kfaas
| Buyer : ΑΡΣΙΣ ΚΟΙΝΩΝΙΚΗ ΟΡΓΑΝΩΣΗ ΥΠΟΣΤΗΡΙΞΗΣ ΝΕΩΝ | |
| Create/Change Date : 2025-11-21 20:26:11 | Countries : [Greece] |
| Deadline : 2025-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Dotación E Instalación De Equipos Tecnológicos Y Capacitación Técnica Para Su Uso En Ocho Escuelas Normales De Formación Superior – Enfs.
| Buyer : UNICEF | |
| Create/Change Date : 2025-11-21 02:24:01 | Countries : [Nicaragua] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Equipment And Materials For The Technical Services Of The Municipality Necessary For The Operation Of The Services Of The Municipality And The Ccas
| Buyer : Ville de Châtillon | |
| Create/Change Date : 2025-11-14 20:23:37 | Countries : [France] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1439999 EUR | View Details |
M25/29 - Supply Of Equipment And Materials For The Technical Services Of The Municipality Necessary For The Operation Of The Services Of The Municipality And The Ccas Of Châtillon (92320)
| Buyer : Commune de CHATILLON | |
| Create/Change Date : 2025-11-11 02:25:30 | Countries : [France] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1439999 EUR | View Details |
M25/29 - Supply Of Equipment And Materials For The Technical Services Of The Municipality Necessary For The Operation Of The Services Of The Municipality And The Ccas Of Châtillon (92320)
| Buyer : : Commune de CHATILLON | |
| Create/Change Date : 2025-11-10 14:23:58 | Countries : [France] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply of Office Printers
| Buyer : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:22:32 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 12000000 UGX | 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 |