Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
UNICEF RPS 2025-9199734 - Long Term Agreement to provide SMS services and integration within the RapidPro Communication Platform in Jordan Request for proposal
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-11 03:21:10 | Countries : [Jordan] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Perform The Maintenance And Implementation Of The Sound System And Professional Lighting Of The Buenaventura Cultural Center
| Buyer : BANCO DE LA REPUBLICA | |
| Create/Change Date : 2025-09-10 03:22:40 | Countries : [Colombia] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7500000 COP | View Details |
Hiring A Service Provider For The Provision Of Starlink High Speed Internet & Ict Equipment.
| Buyer : WHO | |
| Create/Change Date : 2025-09-06 03:20:51 | Countries : [Vanuatu] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Machine Learning And Artificial Intelligence Servers
| Buyer : IAEA | |
| Create/Change Date : 2025-09-05 03:21:06 | Countries : [Austria] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Modernization Of The It Hardware Of The Edebo Platform
| Buyer : UNESCO | |
| Create/Change Date : 2025-09-05 03:21:10 | Countries : [Ukraine] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery of IT, photographic, communication, and video equipment Invitation to bid
| Buyer : International Organization for Migration | |
| Create/Change Date : 2025-09-04 09:20:37 | Countries : [Bulgaria] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BGN | View Details |
Rfps-3625000013-(Oo): Provision Of Asset Management System
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Countries : [Jordan] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of Office Printers
| Buyer : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:22:32 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 12000000 UGX | 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 |