Filters
Country
When published
Type
Sector
Notices by category
Provision Of Services For The Logistics Support Of Pre -Production - Production And Post Production Audiovisual For The Surrender Of The 2024 Management Report Of The San Carlos Hospital Of The Municipality
| Buyer : E.S.E. SAN CARLOS | |
| Create/Change Date : 2025-07-17 09:21:12 | Countries : [Colombia] |
| Deadline : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Lease Of Telecommunications Capacities In A Mobile And Immovable Public Communication Network - Framework At 2 G.
| Buyer : Hrvatska kontrola zračne plovidbe d.o.o. | |
| Create/Change Date : 2025-07-15 09:22:35 | Countries : [Croatia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : hr | |
| Estimated Value : 585000 EUR | View Details |
Information And Communications Technologies Services (Telephony, Fiber Optics And Wi-Fi, Virtual Data Center, Firewall Management, Software And Integration Licencies, Technical Assistance Service) Of The Villalbilla City Council
| Buyer : Junta de Gobierno local del Ayuntamiento de Villalbilla | |
| Create/Change Date : 2025-07-11 09:23:02 | Countries : [Spain] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 748800 EUR | View Details |
Information And Communications Technologies Services (Telephony, Fiber Optics And Wi-Fi, Virtual Data Center, Firewall Management, Software And Integration Licencies, Technical Assistance Service) Of The Villalbilla City Council
| Buyer : Junta de Gobierno local del Ayuntamiento de Villalbilla | |
| Create/Change Date : 2025-07-11 21:23:21 | Countries : [Spain] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 748800 EUR | View Details |
Prequalification Tactical 5G Capabilities For The Defence Sector
| Buyer : Forsvarsmateriell | |
| Create/Change Date : 2025-07-08 21:24:55 | Countries : [Norway] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
"Sonate 3" - Maintain In Operational Condition Of The Cisco Multi Site Administrative Telephony Solution, Supply Of Software Licenses, Small Materials And Associate Services.
| Buyer : ACOSS - Agence Centrale des Organismes de Sécurité Sociale | |
| Create/Change Date : 2025-07-05 03:24:44 | Countries : [France] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
"Sonate 3" - Maintain In Operational Condition Of The Cisco Multi Site Administrative Telephony Solution, Software License Supply, Small Materials And Associate Services
| Buyer : : ACOSS | |
| Create/Change Date : 2025-07-01 03:23:19 | Countries : [France] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
"Sonate 3" - Maintain In Operational Condition Of The Cisco Multi Site Administrative Telephony Solution, Software License Supply, Small Materials And Associate Services
| Buyer : ACOSS | |
| Create/Change Date : 2025-07-01 03:23:24 | Countries : [France] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 2340000 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 |
Prior Information Notice - Telephony Services - Invitation To Market Dialogue.
| Buyer : Stavanger kommune | |
| Create/Change Date : 2025-05-12 15:29:53 | Countries : [Norway] |
| Deadline : 2026-05-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 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 |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-31 14:26:14 | Countries : [Latvia] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | 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 SREDNJA MJEŠOVITA ŠKOLA MLADOST TIVAT | |
| 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 : 263390 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 |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-24 09:26:13 | Countries : [Latvia] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Buyer : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-23 02:39:44 | Countries : [Latvia] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | 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 |