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Supply And Associated Services Of Telephony Equipment And Maintenance Of The Existing
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-07-11 03:25:02 | Countries : [France] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Renovation, Preventive And Corrective Maintenance Of The A20 Emergency Call Network.
| Buyer : DIR CO -Direction interdépartementale des routes Centre Ouest | |
| Create/Change Date : 2025-07-11 09:23:54 | Countries : [France] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Renovation, Preventive And Corrective Maintenance Of The A20 Emergency Call Network
| Buyer : DIR CO | |
| Create/Change Date : 2025-07-07 21:24:08 | Countries : [France] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Renovation, Preventive And Corrective Maintenance Of The A20 Emergency Call Network
| Buyer : DIR CENTRE OUEST | |
| Create/Change Date : 2025-07-07 03:22:47 | Countries : [France] |
| Deadline : 2025-08-09 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Atm & Deposit Device Hardware Supply And Managed Services
| Buyer : Post Office Limited | |
| Create/Change Date : 2025-05-14 09:32:25 | Countries : [United Kingdom] |
| Deadline : 2026-05-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 57600000 GBP | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35554787 EUR | View Details |
Administrative Material
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV RAJKO KORAĆ | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6025088 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |