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Purchase Of Landline Services
| Acheteur : Ministerul Dezvoltării, Lucrărilor Publice și Administrației | |
| Create/Change Date : 2025-06-19 03:35:58 | Pays : [Romania] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 45378 RON | View Details |
Provision Of Services For The Development Of The Media Plan For The Promotion And Dissemination Of The Ceremony To Inauguration Of The Project For The Implementation Of Comprehensive Energy Solutions Sei Ba
| Acheteur : E.S.E. SAN CARLOS | |
| Create/Change Date : 2025-06-17 15:32:03 | Pays : [Colombia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11000000 COP | View Details |
Agd Pbx Telephony System
| Acheteur : Administrator General's Department | |
| Create/Change Date : 2025-06-14 09:47:46 | Pays : [Jamaica] |
| Date limite : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Fixed And Mobile Telephony Services, By Parties
| Acheteur : ИНСТИТУТ ЗА РЕХАБИЛИТАЦИЈУ | |
| Create/Change Date : 2025-06-13 16:34:50 | Pays : [Serbia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 0 RSD | View Details |
"Provision Of Telecommunication Services Through A Fixed Telephone Network Using Voip Technology For The Needs Of The Ministry Of Economy And Industry And Additional Services Related To That Activity."
| Acheteur : МИНИСТЕРСТВО НА ИКОНОМИКАТА И ИНДУСТРИЯТА | |
| Create/Change Date : 2025-06-10 15:34:27 | Pays : [Bulgaria] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 90000 EUR | View Details |
Fixed Telephony Service And Data Transfer
| Acheteur : Акционерско друштво за производство на електрична енергија ЕЛЕКТРАНИ НА СЕВЕРНА МАКЕДОНИЈА, во државна сопственост, Скопје | |
| Create/Change Date : 2025-06-10 15:37:45 | Pays : [North Macedonia] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | View Details |
Information And Communications Technologies Services (Telephony, Fiber Optics And Wi-Fi, Virtual Datacenter, Firewall Management, Software And Integration Licenses, City Hall Technical Assistance Service.
| Acheteur : Junta de Gobierno local del Ayuntamiento de Villalbilla | |
| Create/Change Date : 2025-06-03 15:33:59 | Pays : [Spain] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 748800 EUR | View Details |
Information And Communications Technologies Services (Telephony, Fiber Optics And Wi-Fi, Virtual Datacenter, Firewall Management, Software And Integration Licenses, City Hall Technical Assistance Service.
| Acheteur : Junta de Gobierno local del Ayuntamiento de Villalbilla | |
| Create/Change Date : 2025-06-04 04:44:44 | Pays : [Spain] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 748800 EUR | View Details |
Api 31 2025 - Metro Telephony Service Provision
| Acheteur : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-06-03 03:44:27 | Pays : [Spain] |
| Date limite : 2026-06-02 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 1635226 EUR | View Details |
Mobile, Fixed Telephone Service And Internet Access For Langreo City Council
| Acheteur : Alcaldía del Ayuntamiento de Langreo | |
| Create/Change Date : 2025-05-26 03:33:17 | Pays : [Spain] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 342273 EUR | View Details |
Mobile, Fixed Telephone Service And Internet Access For Langreo City Council
| Acheteur : Alcaldía del Ayuntamiento de Langreo | |
| Create/Change Date : 2025-05-26 03:32:29 | Pays : [Spain] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 342273 EUR | View Details |
Fixed And Mobile Telephony Services And Connection With Remote Headquarters From The University Of La Laguna.
| Acheteur : RECTORADO DE LA UNIVERSIDAD DE LA LAGUNA | |
| Create/Change Date : 2025-05-23 23:36:37 | Pays : [Spain] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 687782 EUR | View Details |
Fixed And Mobile Telephony Services And Connection With Remote Headquarters From The University Of La Laguna.
| Acheteur : RECTORADO DE LA UNIVERSIDAD DE LA LAGUNA | |
| Create/Change Date : 2025-05-21 21:33:11 | Pays : [Spain] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 687782 EUR | View Details |
Prior Information Notice - Telephony Services - Invitation To Market Dialogue.
| Acheteur : Stavanger kommune | |
| Create/Change Date : 2025-05-12 15:29:53 | Pays : [Norway] |
| Date limite : 2026-05-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 67000 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 35554787 EUR | View Details |
Fiksēto Telekomunikāciju Pakalpojumu Nodrošināšana
| Acheteur : Valsts sociālās apdrošināšanas aģentūra | |
| Create/Change Date : 2025-01-31 14:26:14 | Pays : [Latvia] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Acheteur : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 882318845 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA MJEŠOVITA ŠKOLA MLADOST TIVAT | |
| Create/Change Date : 2025-01-31 02:24:55 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 263390 EUR | View Details |
Office Supplies
| Acheteur : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 428027 EUR | View Details |
Hygiene Products
| Acheteur : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 680072 EUR | View Details |
Fuel
| Acheteur : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Acheteur : JU CENTAR ZA KULTURU PLUŽINE | |
| Create/Change Date : 2025-01-30 03:20:52 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 15300 EUR | View Details |
Goods (Musical Instrument Parts)
| Acheteur : JU ŠKOLA ZA OSNOVNO MUZIČKO I BALETSKO OBRAZOVANJE ULCINJ | |
| Create/Change Date : 2025-01-30 03:20:53 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 431405 EUR | View Details |
Food For The Asylum Shelter
| Acheteur : DOO KOMUNALNE USLUGE PLJEVLJA | |
| 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 : 91500 EUR | View Details |