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The Contractor Is Obliged To Provide The Collection Service Of The Payments Made By The Users For The Services Provided By The Contracting Entity, Through Physical Points And/Or The
| Buyer : EMTEL S.A. - E.S.P. | |
| Create/Change Date : 2025-07-10 15:22:21 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11000000 COP | View Details |
Purchase Of Patieria Pre - Print, Elements Of Litography, Design, Elaboration Of Advertising For The Company Of Aqueducto Almenterillade Y Aseo "Aguas De Pore S.A. E.S."
| Buyer : EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE PORE E.S.P | |
| Create/Change Date : 2025-07-10 09:21:47 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29631000 COP | View Details |
Maintenance And Useful Material Supply For Office
| Buyer : HOSPITAL SANTA ISABEL GOMEZ PLATA | |
| Create/Change Date : 2025-07-07 03:21:01 | Countries : [Colombia] |
| Deadline : 2025-07-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 257600 COP | View Details |
Acquisition Of Support Texts In Curricular Components And Improvement Strategies In Learning Bound For The Juan Carlos Barragan Troncoso Validity 2025 Technical Institution.
| Buyer : I.E.T JUAN CARLOS BARRAGAN TRONCOSO | |
| Create/Change Date : 2025-07-07 09:21:20 | Countries : [Colombia] |
| Deadline : 2025-07-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13090000 COP | 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 |