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Cft Call For Tenders For The Supply,Delivery And Installation Of Tools And Equipment For Art,Music,Pe,Graphics And Engineering At Hartstown Community School,Hartstown,Clonsilla, Dublin15
| Acheteur : Hartstown Community School | |
| Create/Change Date : 2026-05-05 15:25:47 | Pays : [Ireland] |
| Date limite : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 100000 EUR | View Details |
Cft Call For Tenders For The Supply,Delivery And Installation Of Tool And Equipment For Art,Pe,Graphics,Construction Studies And Dress Design At Millstreet Community School,Millstreet Co Cork
| Acheteur : Millstreet Community School | |
| Create/Change Date : 2026-05-05 09:25:12 | Pays : [Ireland] |
| Date limite : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 200000 EUR | View Details |
Acquisition Of Tools For Turning Workshops In Chitré And Tocumen
| Acheteur : Instituto Nacional de Formación Profesional y Capacitación para el Desarrollo Humano /Departamento De Proveeduria Y Compras | |
| Create/Change Date : 2026-05-06 03:31:26 | Pays : [Panama] |
| Date limite : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Procurement Of Refurbishment Work At Project Office
| Acheteur : FAO | |
| Create/Change Date : 2026-05-05 03:22:49 | Pays : [Bangladesh] |
| Date limite : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Acquisition Fourniture De Bureau Et Cartouche D’Encre Pour L’Année 2026 Pour Le
| Acheteur : UNDP | |
| Create/Change Date : 2026-05-02 03:24:44 | Pays : [United States] |
| Date limite : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of 4G/5G Tablets With Sim (Pta-Approved Devices)
| Acheteur : WHO | |
| Create/Change Date : 2026-05-02 03:24:56 | Pays : [Pakistan] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Advertising Items With Printing
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2026-04-29 21:34:54 | Pays : [Slovakia] |
| Date limite : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply, Installation And Delivery Of Office Furniture For United Nations Children’S Fund Office In Wisma E&C, Damansara Heights, Kuala Lumpur
| Acheteur : UNICEF | |
| Create/Change Date : 2026-04-29 03:22:00 | Pays : [United States] |
| Date limite : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Acheteur : Molde Kommune | |
| Create/Change Date : 2026-04-27 09:23:19 | Pays : [Norway] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 50000000 EUR | View Details |
PROVISION OF SERVICES AS A SOCIOLOGIST FOR THE ENVIRONMENTAL HEALTH-POLVORA ENVIRONMENT COMPONENT, IN THE MUNICIPALITIES OF PASTO, IPIALES, LA UNION, TUQUERRES AND CHACHAGUI, WITHIN THE FRAMEWORK OF THE COLLECTIVE INTERVENTIONS PLAN -PIC 2026 PROJECT IN THE AGREEMENT CELEBRATED BETWEEN IDSN AND CEHANI E.S.E.
| Acheteur : CEHANI E.S.E | |
| Create/Change Date : 2026-04-25 09:22:28 | Pays : [Colombia] |
| Date limite : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10200000 COP | View Details |
Fournitures Et Equipements De Bureau Pour La Fao Congo
| Acheteur : FAO | |
| Create/Change Date : 2026-04-18 09:23:05 | Pays : [Congo] |
| Date limite : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Provision Of Internet Services
| Acheteur : OSCE | |
| Create/Change Date : 2026-04-15 03:22:15 | Pays : [United States] |
| Date limite : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Oil Paint - So25688984 - 03/26/2026
| Acheteur : Музработ ТЙФ ДМ (4600) | |
| Create/Change Date : 2026-03-26 21:29:53 | Pays : [Uzbekistan] |
| Date limite : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Langue originale : uz | |
| Valeur estimée : 0 UZS | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Acheteur : Molde Kommune | |
| Create/Change Date : 2026-03-25 03:24:36 | Pays : [Norway] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 50000000 EUR | View Details |
Framework Agreement: Purchase Of Consumables For The Municipalities Of Aukra, Molde, Rauma And Vestnes.
| Acheteur : Molde Kommune | |
| Create/Change Date : 2026-03-26 03:28:23 | Pays : [Norway] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 50000000 NOK | View Details |
Integrated SAGE Pastel modules for finance/procurement, Fix Asset Register and budget upload modules
| Acheteur : National Water Supply and Sanitation Council | |
| Create/Change Date : 2026-02-23 14:23:50 | Pays : [Zambia] |
| Date limite : 2026-05-20 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Design, document and implement an Internal Control System adapted to the organizational nature of the Special Housing Fund, in accordance with Law 87 of 1993, the Standard Model of Internal Control (MECI) and the guidelines of the MIPG, to guarantee the fulfillment of its mission functions and the protection of public resources.
| Acheteur : FONDO ESPECIAL DE VIVIENDA DEL MUNICIPIO DE SANTIAGO DE CALI | |
| Create/Change Date : 2026-02-18 08:25:01 | Pays : [Colombia] |
| Date limite : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 59648750 COP | View Details |
Procurement Of Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA MIROSLAV ĐUROVIĆ ROŽAJE | |
| Create/Change Date : 2026-02-12 02:36:12 | Pays : [Montenegro] |
| Date limite : 2027-02-11 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 20600 EUR | View Details |
Procurement Of Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA BUKOVICA | |
| Create/Change Date : 2026-02-07 02:31:50 | Pays : [Montenegro] |
| Date limite : 2027-02-06 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 18750 EUR | View Details |
Procurement Of Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 24600 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2026-01-31 02:31:43 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7338028 EUR | View Details |
Bread And Pastries
| Acheteur : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 14316572 EUR | View Details |
Office And Teaching Material
| Acheteur : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 30300 EUR | View Details |
Teaching Material And Stationery
| Acheteur : JU OSNOVNA ŠKOLA JUGOSLAVIJA BAR | |
| Create/Change Date : 2026-01-29 02:31:14 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1645974 EUR | View Details |
Office And Teaching Materials
| Acheteur : JU OSNOVNA ŠKOLA BRAĆA RIBAR | |
| Create/Change Date : 2026-01-29 02:31:13 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 747107 EUR | View Details |