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Fixed Telephony Services
| Buyer : ЈКП ОБРЕНОВАЦ ОБРЕНОВАЦ | |
| Create/Change Date : 2026-02-04 02:37:47 | Countries : [Serbia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 300000 RSD | View Details |
Iltre Fixed And Mobile Telecommunications Services. Palma Del Río City Council And Its Autonomous Organizations (Municipal Sports Board, Municipal Sports Board Of Culture And Municipal Institute Of Social Welfare)
| Buyer : Junta de Gobierno del Ayuntamiento de Palma del Río | |
| Create/Change Date : 2026-02-03 20:26:04 | Countries : [Spain] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 153676 EUR | View Details |
Start A 100Mb Commercial Circuit Intra-Europe
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-03 20:37:26 | Countries : [United States] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Services For Sending Information Via Cellular Communications
| Buyer : Акционерное общество "Казахтелеком" | |
| Create/Change Date : 2026-02-01 02:29:01 | Countries : [Kazakhstan] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 400585710 KZT | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Supply of Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9750 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Provision of Management talk time
| Buyer : Kaoma Trades Training Institute | |
| Create/Change Date : 2026-01-29 14:25:09 | Countries : [Zambia] |
| Deadline : 2026-02-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34800 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 528033 EUR | View Details |
Mobile Services
| Buyer : Pražské služby, a.s. | |
| Create/Change Date : 2026-01-28 14:23:39 | Countries : [Czech Republic] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 16000000 EUR | View Details |
Provision of PAYMENT OF TELEPHONE BILLS
| Buyer : Livingstone University Teaching Hospital | |
| Create/Change Date : 2026-01-29 14:25:22 | Countries : [Zambia] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Telecommunication Services For Fixed Telephony And Internet
| Buyer : Јавно претпријатие за јавни паркиралишта Паркинзи на Општина Центар Скопје | |
| Create/Change Date : 2026-01-28 20:31:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 800 MKD | View Details |
Provision of internet connection (subscription)
| Buyer : ACADEMIE NATIONALE DES SCIENCES, DES ARTS ET DES LETTRES DU BURKINA FASO (ANSAL-BF) | |
| Create/Change Date : 2026-01-29 08:26:27 | Countries : [Burkina Faso] |
| Deadline : 2026-02-09 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
64210000-1 - Telephone And Data Transmission Services 64211000-8 - Public Telephone Services Telephone Services Ukrtelekom
| Buyer : Управління поліції охорони в Чернівецькій області | |
| Create/Change Date : 2026-01-28 03:41:48 | Countries : [Ukraine] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Toner For Printers
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA BRATSTVO JEDINSTVO ULCINJ | |
| Create/Change Date : 2026-01-28 03:35:33 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 251300 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA PANTO MALIŠIĆ | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 804865 EUR | View Details |
Provision Of Telecommunication Services For Pl Šternberk
| Buyer : ZVZ Konzult s.r.o. | |
| Create/Change Date : 2026-01-27 14:32:07 | Countries : [Czech Republic] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 5292000 EUR | View Details |
Lease Gsm -Ai-95 Ca/Ai-92
| Buyer : Товарищество с ограниченной ответственностью "Каратау" | |
| Create/Change Date : 2026-01-24 03:00:15 | Countries : [Kazakhstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 20757400 KZT | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 20769 EUR | View Details |
Supplies And Services Associated With Ip Telephony Of The Universitat Jaume I
| Buyer : RECTORADO DE LA UNIVERSIDAD JAUME I | |
| Create/Change Date : 2026-01-22 08:32:11 | Countries : [Spain] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 316253 EUR | View Details |
Supplies And Services Associated With Ip Telephony Of The Universitat Jaume I
| Buyer : RECTORADO DE LA UNIVERSIDAD JAUME I | |
| Create/Change Date : 2026-01-22 20:26:47 | Countries : [Spain] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 316253 EUR | View Details |
Food For Asylum Shelter
| Buyer : DOO KOMUNALNE USLUGE PLJEVLJA | |
| Create/Change Date : 2026-01-23 04:05:10 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91200 EUR | View Details |
Provision of Provision of Telephone Services
| Buyer : MULUNGUSHI UNIVERSITY | |
| Create/Change Date : 2026-01-29 14:24:55 | Countries : [Zambia] |
| Deadline : 2026-02-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Public Telephone Services
| Buyer : Чернівецька гімназія №4 | |
| Create/Change Date : 2026-01-21 20:49:41 | Countries : [Ukraine] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1037995 UAH | View Details |