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Primary Expenditure Request For Network Technical & Telephone Equipment Maintenance Of The Green Fund
| Buyer : ΠΡΑΣΙΝΟ ΤΑΜΕΙΟ | |
| Create/Change Date : 2025-12-02 20:25:21 | Countries : [Greece] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of The Electrical And Security Installations Of The Provincial Council Of Bizkaia For The Years 2024 And 2025
| Buyer : RECURSO ESPECIAL - Tribunal Administrativo Foral de Recursos Contractuales de Bizkaia | |
| Create/Change Date : 2025-11-26 14:22:50 | Countries : [Spain] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Maintenance Of The Electrical And Security Installations Of The Provincial Council Of Bizkaia For The Years 2024 And 2025
| Buyer : Diputación Foral de Bizkaia | |
| Create/Change Date : 2025-11-28 08:22:53 | Countries : [Spain] |
| Deadline : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5345367 EUR | View Details |
Notice 128/2025 Of Public Open Electronic Tender For The Selection Of Contractors For "Repair Services &Amp; Maintenance", To Cover The Needs Of The Hospital, For One (1) Year, With An Option For One (1) Additional Year, Total Budgeted Expenditure With The Option Of €208,000.00 Excluding Vat. (€104,000.00/Year), Which With Vat 24% Amounts To 257,920.00 (€128,960.00/Year), With The Award Criterion Being The Most Economically Advantageous Offer Based On Price (Lowest Price).
| Buyer : Γ.Ν. ΘΕΣ. ΙΠΠΟΚ.-Ν.ΑΦΡ.ΔΕΡΜ.ΝΟΣΩΝ, ., ., . | |
| Create/Change Date : 2025-11-18 20:24:22 | Countries : [Greece] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 104000 EUR | View Details |
Business Support Telecommunications System
| Buyer : FernUniversität in Hagen | |
| Create/Change Date : 2025-09-26 21:23:38 | Countries : [Germany] |
| Deadline : 2026-09-26 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Atm & Deposit Device Hardware Supply And Managed Services
| Buyer : Post Office Limited | |
| Create/Change Date : 2025-05-14 09:32:25 | Countries : [United Kingdom] |
| Deadline : 2026-05-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 57600000 GBP | 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 |
Administrative Material
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV RAJKO KORAĆ | |
| 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 : 6025088 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 |