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Student Excursions
| Acheteur : ОСНОВНА ШКОЛА "ИВАН ГОРАН КОВАЧИЋ" СТАНИШИЋ | |
| Create/Change Date : 2025-10-21 03:31:14 | Pays : [Serbia] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 936000 RSD | View Details |
PROVISION OF CLEARING,FORWARDING AND SHIPPING SERVICES.FOR 36 MONTHS
| Acheteur : Botswana Defence Force | |
| Create/Change Date : 2025-10-21 09:25:43 | Pays : [Botswana] |
| Date limite : 2025-11-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BWP | View Details |
Provision of Clearing and Forwarding Services on a 3 Framework Contract
| Acheteur : National Medical Stores | |
| Create/Change Date : 2025-10-15 09:23:57 | Pays : [Uganda] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 UGX | View Details |
Excursions 2025
| Acheteur : ОСНОВНА ШКОЛА "БАНЕ МИЛЕНКОВИЋ" НОВО СЕЛО | |
| Create/Change Date : 2025-10-14 03:29:59 | Pays : [Serbia] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 4348000 RSD | View Details |
Object: Electronic Auction - Intention Of Price Records For Future And Eventual Hiring Of A Company Specialized In Providing National And International Air Ticket Supply Services, Including The Reservation, Issuance, Rescheduling, Alteration, Endorsement And Delivery Of Manual Or Electronic Tickets And Seat Booking, Refunds And Related Activities (National And International Hotel Reservations And Transfers)
| Acheteur : MACEIO DIGITAL S/A - AL | |
| Create/Change Date : 2025-10-10 03:21:44 | Pays : [Brazil] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Provision of Clearing and Forwarding Services
| Acheteur : Action Against Hunger | |
| Create/Change Date : 2025-10-07 09:22:42 | Pays : [Kenya] |
| Date limite : 2025-10-31 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Notice Of Opening Of Extraordinary Contributions To Non-Profit Associations For Initiatives Aimed At The Promotion And Dissemination Of Accessible Tourism
| Acheteur : Regione Autonoma Friuli Venezia Giulia | |
| Create/Change Date : 2025-10-08 03:29:55 | Pays : [Italy] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Travel Elderly.
| Acheteur : CCAS | |
| Create/Change Date : 2025-09-24 21:26:34 | Pays : [France] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Travel Elderly
| Acheteur : CCAS de la Ville de Bourg de Péage | |
| Create/Change Date : 2025-09-19 21:24:41 | Pays : [France] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Provision of clearing and forwarding services
| Acheteur : SOS Children’s Villages Uganda | |
| Create/Change Date : 2025-09-20 09:22:52 | Pays : [Uganda] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 UGX | View Details |
Port Consignment
| Acheteur : Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC) | |
| Create/Change Date : 2025-07-15 09:22:22 | Pays : [Spain] |
| Date limite : 2026-07-15 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Courier, Distribution, Storage And Specialist Solutions
| Acheteur : Crown Commercial Service | |
| Create/Change Date : 2025-06-17 22:31:03 | Pays : [United Kingdom] |
| Date limite : 2026-06-17 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 1000000000 GBP | View Details |
Construction Construction Work
| Acheteur : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Pays : [Montenegro] |
| Date limite : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1282345685 EUR | View Details |
Columbus Peninsula - Southern Part (Market Exploration)
| Acheteur : Sonstiges Sondervermögen Hafen der Freien Hansestadt Bremen (Stadtgemeinde), vertr. d. d. bremenports Beteiligungs GmbH, diese vertr. d. d. bremenports GmbH & Co. KG, diese vertr. d. d. Geschäftsführung | |
| Create/Change Date : 2025-03-03 20:23:44 | Pays : [Germany] |
| Date limite : 2026-03-03 00:00:00 | Type : Procurement Plan |
| Langue originale : German | |
| Valeur estimée : 0 | View Details |
Columbus Peninsula - Southern Part (Market Exploration)
| Acheteur : Sonstiges Sondervermögen Hafen der Freien Hansestadt Bremen (Stadtgemeinde), vertr. d. d. bremenports Beteiligungs GmbH, diese vertr. d. d. bremenports GmbH & Co. KG, diese vertr. d. d. Geschäftsführung | |
| Create/Change Date : 2025-02-26 20:24:00 | Pays : [Germany] |
| Date limite : 2026-02-26 00:00:00 | Type : Procurement Plan |
| Langue originale : German | |
| Valeur estimée : 0 | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Acheteur : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 882318845 EUR | View Details |
Procurement Of Spare Parts For Official Vehicles
| Acheteur : DOO SPORTSKO REKREATIVNI CENTAR BAR | |
| Create/Change Date : 2025-01-24 02:38:24 | Pays : [Montenegro] |
| Date limite : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 204324 EUR | View Details |
Provision Of Multimodal (Sea/Surface) Freight Forwarding Services (Door To Door, Port To Door, Door To Port, Etc) For Movement Of Cargo In Support Of Un Operations Worldwide.
| Acheteur : United Nations (UN) | |
| Create/Change Date : 2025-01-14 20:36:15 | Pays : [United States] |
| Date limite : 2025-12-31 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Provision Of Air Transportation Services For The Movement Of Cargo In Support Of United Nations Operations Worldwide
| Acheteur : United Nations (UN) | |
| Create/Change Date : 2025-05-05 09:27:29 | Pays : [United States] |
| Date limite : 2025-12-31 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Acheteur : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2025-01-10 02:36:34 | Pays : [Montenegro] |
| Date limite : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 47940074 EUR | View Details |
Office Supplies
| Acheteur : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Pays : [Montenegro] |
| Date limite : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3804070 EUR | View Details |