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Unlimited Tender
| Buyer : Polska Agencja Żeglugi Powietrznej | |
| Create/Change Date : 2025-05-28 15:32:56 | Countries : [Poland] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Agreements - Framework Framework Workstations
| Buyer : Serviciul de Telecomunicatii Speciale | |
| Create/Change Date : 2025-05-27 21:32:06 | Countries : [Romania] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |
Supply And Delivery Of Trend Micro Deep Discovery Inspector And Analyzer Renewal
| Buyer : Manitoba Hydro | |
| Create/Change Date : 2025-05-24 15:28:54 | Countries : [Canada] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Agreements - Framework Framework Workstations
| Buyer : Serviciul de Telecomunicatii Speciale | |
| Create/Change Date : 2025-05-22 03:32:24 | Countries : [Romania] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |
Purchase And Delivery Of Computer Equipment For The City Of Bouguenais
| Buyer : VILLE DE BOUGUENAIS | |
| Create/Change Date : 2025-05-21 03:33:14 | Countries : [France] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 400000 EUR | View Details |
Provision For The Supply And Installation Of The Needed Preservation And Digitalization Equipment And Materials In Mosul – Iraq
| Buyer : UNESCO | |
| Create/Change Date : 2025-05-21 03:28:40 | Countries : [Iraq] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Elementary School Na Pražská - Superstructure 1.
30200000-1
| Buyer : MĚSTO PELHŘIMOV | |
| Create/Change Date : 2025-05-20 16:29:07 | Countries : [Czech Republic] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 9574331 CZK | 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 |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| 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 : 228967 EUR | View Details |
All For Tourism (May Fest, May Concerts)
| Buyer : TURISTIČKA ORGANIZACIJA ULCINJ | |
| 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 : 6297524 EUR | View Details |
Procurement Of Office Supplies
| Buyer : PARK PRIRODE PIVA DOO | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5049578 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 |