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Delivery Of Licenses For The Erp Quorum System Or The Delivery Of Another Equivalent System For A Period Of 12 Months Together With The Technical Support Service (Maintenance), Technical Support In The Scope Of Errors Solving And Substantive Assistance In The It Infrastructure Of The Ministry Of National Education.
| Acheteur : Ministerstwo Edukacji Narodowej | |
| Create/Change Date : 2025-09-16 15:24:51 | Pays : [Poland] |
| Date limite : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Cardboard Boxes For Pdv 12X1 Oil Packaging Required By The Lubricant Plant Management Finished Cardón
| Acheteur : BARIVEN SA | |
| Create/Change Date : 2025-09-16 09:28:17 | Pays : [Venezuela] |
| Date limite : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Obtaining Indicative Price Estimate - Solution For Handling Digital Payment For Citizens As Well As Digital Documentation And Accounting At Housing Offers In The City Of Copenhagen
| Acheteur : Klagenævnet for Udbud - Nævnenes Hus | |
| Create/Change Date : 2025-09-16 21:25:11 | Pays : [Denmark] |
| Date limite : 2026-09-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Danish | |
| Valeur estimée : 0 EUR | View Details |
Software Product Kit: Baow
| Acheteur : Моршинський ліцей імені Константина Малецького Моршинської міської ради | |
| Create/Change Date : 2025-09-16 21:31:11 | Pays : [Ukraine] |
| Date limite : 2026-09-16 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 1140000 UAH | View Details |
Dk 021: 2015-48440000-4 Software Packages For Financial Analysis And Accounting (Supply Of A Copy And Packages Of Updates (Components)
| Acheteur : Відокремлений структурний підрозділ "Лохвицький механіко-технологічний фаховий коледж Полтавського державного аграрного університету" | |
| Create/Change Date : 2025-09-16 21:31:22 | Pays : [Ukraine] |
| Date limite : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 370000 UAH | View Details |
Sdp 02/2025 - Proyecto Pnud Arg/20/003 - Adquisición De Un Software Para La Prevención Del Lavado De Activos Y Financiamiento Del Terrorismo
| Acheteur : UNDP | |
| Create/Change Date : 2025-09-17 03:20:38 | Pays : [Argentina] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Ictd-25-01625-Rfp - Data Catalog Platform And Implementation
| Acheteur : WIPO | |
| Create/Change Date : 2025-09-17 03:20:39 | Pays : [Switzerland] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
[Ld] Purchase Of Cardboard Boxes
| Acheteur : CONSEJO NACIONAL DE PERSONAS CON DISCAPACIDAD (CONAPDIS) | |
| Create/Change Date : 2025-09-17 03:22:45 | Pays : [Costa Rica] |
| Date limite : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3412000 CRC | View Details |
Call For External Collaborators – To Assess The Impact Of Georgia’S Public Policies On Business Formalization, Dwt/Co-Budapest
| Acheteur : ILO | |
| Create/Change Date : 2025-09-17 03:20:41 | Pays : [United States] |
| Date limite : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Itb/43/2025/Alg - Vmware Subscriptions Renewal
| Acheteur : ILO | |
| Create/Change Date : 2025-09-17 03:20:41 | Pays : [Switzerland] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Object: Electronic Auction - Hiring Of A Specialized And Authorized Company For Supply Of Firewall Trade -Up + High Availability (H.A.) Software (Syslog) Reports, Licenses, Implementation Service (Installation, Configuration And Complete Migration Of The Solution), In Compliance With The Municipal Administration Secretariat.
| Acheteur : PREFEITURA MUNICIPAL DE ARAPONGAS/PR | |
| Create/Change Date : 2025-09-17 03:21:31 | Pays : [Brazil] |
| Date limite : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Voip Technology Telephone Appliances, To Serve The Municipal Secretariat Of Finance.
| Acheteur : PREFEITURA MUNICIPAL DE SÃO GONÇALO - RJ | |
| Create/Change Date : 2025-09-17 03:21:19 | Pays : [Brazil] |
| Date limite : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Dk 021: 2015 48440000-4 Software Packages For Financial Analysis And Accounting ("M.E.Doc")
| Acheteur : КОМУНАЛЬНА УСТАНОВА "ІВАНО-ФРАНКІВСЬКИЙ МОЛОДІЖНИЙ ЦЕНТР "РУХ" | |
| Create/Change Date : 2025-09-17 03:30:02 | Pays : [Ukraine] |
| Date limite : 2026-09-16 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 238900 UAH | View Details |
Customer Relationship Management Software Quantity: 1
| Acheteur : Agriculture Department Maharashtra | |
| Create/Change Date : 2025-09-15 15:25:50 | Pays : [India] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of 5 Ply Corrugated Boxes For Ghee Sachets To Main Dairy Capacity 12 Liters For A Period Of One Year
| Acheteur : Karnataka Co-operative Milk Producers Federation Limited | |
| Create/Change Date : 2025-09-15 15:27:17 | Pays : [India] |
| Date limite : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Shhq_It_Rfp25048Sis_Provision Of Singhealth Cluster Clinical Privileging System
| Acheteur : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-09-15 15:20:30 | Pays : [Singapore] |
| Date limite : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 468779 USD | View Details |
Package No. 03: Procurement Of Equipment, Control Software For Online Meetings, Including Office Blocks, Units Under The Department
| Acheteur : Sở Nội Vụ thành phố Hà Nội | |
| Create/Change Date : 2025-09-15 15:32:02 | Pays : [Vietnam] |
| Date limite : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Systems To Carry Out Audio, Video Fixation And Video Conferencing For The Arrangement Of Courtroom Halls
| Acheteur : Івано-Франківський окружний адміністративний суд | |
| Create/Change Date : 2025-09-16 15:31:20 | Pays : [Ukraine] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 160000000 UAH | View Details |
Office License Update Version 2024
| Acheteur : METROPLUS S.A | |
| Create/Change Date : 2025-09-16 21:22:04 | Pays : [Colombia] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8501102 COP | View Details |
Provision Of Professional Services For The Update, Support, Training, Adaptation Of Reports In The Different Applications Of The Integrated Gd_Eco System.
| Acheteur : ESE HOSPITAL SEÑOR DE LA MISERICORDIA | |
| Create/Change Date : 2025-09-16 09:21:54 | Pays : [Colombia] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5000000 COP | View Details |
Object: Electronic Auction - Hiring A Company Specialized In Providing Fixed Cloud Telephone Services, With Pabx Ip, Call Center System, 0800, Devices, Headsets And Associated Infrastructure To Serve The City Hall Of Anápolis
| Acheteur : GOVERNO DO ESTADO DE GOIAS | |
| Create/Change Date : 2025-09-16 03:21:01 | Pays : [Brazil] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Contracting Of Information And Communication Technology Solution - Ict In The Form Of Specialized Travel Credit Marketing Services - Sba, Through Self -Service Terminals (Atms), In The Lease Format, With The Deployment And Installation Of 53 (Fifty -Three) Machines, At 27 (Twenty -Seven) Metro -Df (Predetermined) Stations, For A Period Of 48 (Forty -Eight) Months, According To The Notice.
| Acheteur : GOVERNO DO DISTRITO FEDERAL - GDF | |
| Create/Change Date : 2025-09-16 03:21:02 | Pays : [Brazil] |
| Date limite : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
25-22 - Municipal Auditor Services
| Acheteur : City of Camden | |
| Create/Change Date : 2025-09-16 03:21:26 | Pays : [Canada] |
| Date limite : 2025-10-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Nationalization Expenses Of The Pn Dilof Contract No. 06-2-10282-25 Whose Purpose Is The "Acquisition Of Trunk Portable Communications Radios For The Specific Protection And Services Department
| Acheteur : DILOF | |
| Create/Change Date : 2025-09-17 03:22:26 | Pays : [Colombia] |
| Date limite : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 38960127 COP | View Details |
Provision of Accounting Software Services e.g. Solutions like SAP and ERP
| Acheteur : Centum Real Estate Limited Uganda | |
| Create/Change Date : 2025-09-13 09:24:07 | Pays : [Uganda] |
| Date limite : 2025-09-30 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 UGX | View Details |