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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 |
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 |
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 |
Comprehensive Telecommunications Contract 2025-2030
| Buyer : Consejera Insular Delegada de Accesibilidad, Informática, Nuevas Tecnologías y Planificación y Proyectos Estratégicos del Cabildo Insular de Fuerteventura | |
| Create/Change Date : 2026-01-20 08:35:29 | Countries : [Spain] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2515179 EUR | View Details |
Comprehensive Telecommunications Contract 2025-2030
| Buyer : Consejera Insular Delegada de Accesibilidad, Informática, Nuevas Tecnologías y Planificación y Proyectos Estratégicos del Cabildo Insular de Fuerteventura | |
| Create/Change Date : 2026-01-19 20:29:31 | Countries : [Spain] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2515179 EUR | View Details |
Provision Of Internet Services And Gsm For The United Nations Agencies In Ghana (Ungha)
| Buyer : FAO | |
| Create/Change Date : 2026-01-17 02:22:56 | Countries : [Ghana] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ILIJA KIŠIĆ | |
| Create/Change Date : 2026-01-15 03:16:04 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31600 EUR | View Details |
Office Supplies
| Buyer : INSTITUT ZA LJEKOVE I MEDICINSKA SREDSTVA | |
| Create/Change Date : 2026-01-14 03:18:38 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 100165625 EUR | View Details |
Provision of Supply and delivery of Tyres at ZIALE
| Buyer : Zambia Institute of Advanced Legal Education | |
| Create/Change Date : 2026-01-12 14:31:00 | Countries : [Zambia] |
| Deadline : 2026-04-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of ZAMTEL Bills
| Buyer : Office of the Public Protector | |
| Create/Change Date : 2026-01-08 08:27:54 | Countries : [Zambia] |
| Deadline : 2026-06-27 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Telephone Subscription Fee (For 4 Numbers)
| Buyer : КП "Хотинтепломережа Хотинської міської ради" | |
| Create/Change Date : 2026-01-07 14:30:08 | Countries : [Ukraine] |
| Deadline : 2027-01-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1545000 UAH | View Details |
Procurement Of Office Supplies
| Buyer : MONTENEGRO BONUS DOO CETINJE | |
| Create/Change Date : 2025-12-31 02:36:51 | Countries : [Montenegro] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 657290 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 |