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Unified Corporate Telephone Service Of Metro De Madrid, S.A.
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-11-18 20:23:21 | Countries : [Spain] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1947573 EUR | View Details |
Tender For Telephone And Internet Service For The Different Municipal Agencies
| Buyer : Alcaldía del Ayuntamiento de Trujillo | |
| Create/Change Date : 2025-11-15 14:22:12 | Countries : [Spain] |
| Deadline : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 64463 EUR | View Details |
Long Term Agreement For Design, Desktop And Digital Production Services [Who-Shq-Rfp-25-3057-P]
| Buyer : WHO | |
| Create/Change Date : 2025-11-12 02:21:03 | Countries : [Switzerland] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Searn Capacity Building Platform
| Buyer : WHO | |
| Create/Change Date : 2025-11-11 02:21:03 | Countries : [United States] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Fax Line Services for the Hong Kong Police Force
| Buyer : Hong Kong Police Force | |
| Create/Change Date : 2025-11-10 08:22:53 | Countries : [Hong Kong] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 HKD | View Details |
Rfp - Long Term Agreement For The Provision Of Internet Services And Mobile Connectivity Service To United Nations Agencies In Sri Lanka (For Suppliers Registered In Sir Lanka)
| Buyer : FAO | |
| Create/Change Date : 2025-11-08 02:20:53 | Countries : [United States] |
| Deadline : 2025-11-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Unified Corporate Telephone Service Of Metro De Madrid, S.A.
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-10-31 15:25:32 | Countries : [Spain] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1947573 EUR | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures - 4 Lots.
| Buyer : SICTIAM | |
| Create/Change Date : 2025-10-29 15:25:52 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures - 4 Lots
| Buyer : SICTIAM (06) | |
| Create/Change Date : 2025-10-27 15:23:30 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
Supply, Maintenance And Services Associated With Fixed Telephone Infrastructures – 4 Lots
| Buyer : : SICTIAM (06) | |
| Create/Change Date : 2025-10-26 15:21:26 | Countries : [France] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Api 31 2025 - Metro Telephony Service Provision
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-06-03 03:44:27 | Countries : [Spain] |
| Deadline : 2026-06-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 1635226 EUR | 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 |