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CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS + OFFICE + STORE IN BONBOROKUY
| Acheteur : Boucle du Mouhoun Regional Council | |
| Create/Change Date : 2025-07-15 09:23:05 | Pays : [Burkina Faso] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS + OFFICE + STORE IN DEDOUGOU AT THE MILITARY CAMP SCHOOL
| Acheteur : Boucle du Mouhoun Regional Council | |
| Create/Change Date : 2025-07-15 09:23:40 | Pays : [Burkina Faso] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
CONSTRUCTION OF A BLOCK OF THREE CLASSROOMS + OFFICE + STORE IN DEDOUGOU AT THE GRAND FORAKUY SCHOOL
| Acheteur : Boucle du Mouhoun Regional Council | |
| Create/Change Date : 2025-07-15 09:23:26 | Pays : [Burkina Faso] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
Hiring Of The Execution Of The Works And Coordination Of Health And Safety For The Relocation Of The Distribution Unit On The Ground Floor And In The Main Building Of The S.E. Correos Y Telegrafos, S.A., S.M.E., In La Coruña, Located On Mayor Manuel Casas, No. 1. This Action Is Divided Into Two Lots: • Lot 1: Execution Of Work. • Lot 2: Health And Safety Coordination.
| Acheteur : Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A | |
| Create/Change Date : 2025-07-09 03:23:34 | Pays : [Spain] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 995755 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA BRATSTVO-JEDINSTVO PLJEVLJA | |
| Create/Change Date : 2025-01-30 03:20:54 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 13190372 EUR | View Details |
Workers' Compensation Insurance
| Acheteur : TURISTIČKA ORGANIZACIJA MOJKOVAC | |
| Create/Change Date : 2025-01-28 02:22:33 | Pays : [Montenegro] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3188563 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |