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Engagement Of Skilled Unskilled Workforce
| Buyer : DC-PDD||CE-M and RE Wing Kashmir||South Bijbehara | |
| Create/Change Date : 2026-04-02 21:26:49 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 600000 INR | View Details |
Health Insurance Review And Assessment Service Office Equipment (Multifunction Printer, Printer) Rental And Maintenance Service
| Buyer : 건강보험심사평가원 | |
| Create/Change Date : 2026-04-03 09:25:46 | Countries : [South Korea] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
General Procurement Notice - Procurement Plan n°28 Amendment 2
| Buyer : MCA-Sénégal II | |
| Create/Change Date : 2026-03-25 00:00:00 | Countries : [Senegal] |
| Deadline : | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Custom Bid For Services - Supply Of Casual Manpower Atfcri As Per The Tender Documents Quantity: 1
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-03-16 15:27:26 | Countries : [India] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hiring Plan 2026
| Buyer : Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora | |
| Create/Change Date : 2026-03-09 09:23:01 | Countries : [Spain] |
| Deadline : 2027-03-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
SUPPLY AND DELIVERY OF VARIOUS GOODS AND SERVICES
| Buyer : Mpatamanga Hydro Power Limited (MHPL)/Mpatamanga Hydropower Storage Project (MHSP) | |
| Create/Change Date : 2026-01-21 00:00:00 | Countries : [Malawi] |
| Deadline : 2026-12-31 06:12:57 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : | View Details |
Office Supplies
| Buyer : SKUPŠTINA CRNE GORE | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 449608774 EUR | View Details |
Expansion Of The Video Surveillance System
| Buyer : MONTEPUT DOO PODGORICA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2402597016 EUR | View Details |
Overhead Costs
| Buyer : DOO KOMUNALNE DJELATNOSTI ŠAVNIK | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 21129385 EUR | View Details |
Lab. Tests, Bac. Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36409739 EUR | View Details |
Maintenance And Repair Of Medical Equipment
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2026-01-27 14:31:35 | Countries : [Poland] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA BRAĆA VUČINIĆ NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:31 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 43486097 EUR | View Details |
Supply Of Fuel
| Buyer : CENTAR ZA KULTURU TIVAT | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31963984 EUR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-21 20:31:58 | Countries : [United Kingdom] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |
All For Tourism (Bamboo May Fest, Gastro Fest, Kublje Day, May Concerts Of Variety Artists, International Children'S Day)
| Buyer : TURISTIČKA ORGANIZACIJA ULCINJ | |
| Create/Change Date : 2026-01-20 02:51:11 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 85661202 EUR | View Details |
Office Supplies Costs
| Buyer : DOO PARKING SERVIS ULCINJ | |
| Create/Change Date : 2026-01-17 03:00:28 | Countries : [Montenegro] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14735549 EUR | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-15 20:25:50 | Countries : [United Kingdom] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : The Association of North East Councils Limited; Yorkshire Purchasing Organisation | |
| Create/Change Date : 2026-01-14 20:37:27 | Countries : [United Kingdom] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |
Procurement Of Hygiene Materials
| Buyer : POŠTA CRNE GORE | |
| Create/Change Date : 2026-01-01 02:30:36 | Countries : [Montenegro] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 93977279 EUR | View Details |
Supply Of Fuel
| Buyer : DOO MEDITERAN REKLAME BUDVA | |
| Create/Change Date : 2025-12-27 02:32:07 | Countries : [Montenegro] |
| Deadline : 2026-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 164325 EUR | View Details |
Office Supplies
| Buyer : DOO MEDITERANSKI SPORTSKI CENTAR BUDVA | |
| Create/Change Date : 2025-12-26 02:27:02 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 118712 EUR | View Details |
Framework Agreement For The Provision Of Cctv Services
| Buyer : Caerphilly County Borough Council | |
| Create/Change Date : 2025-11-07 03:27:15 | Countries : [United Kingdom] |
| Deadline : 2026-11-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1862400 GBP | View Details |
Id 5967399 Daera Agricultural Policy Division Carbon Footprinting Project Pre Market Engagement
| Buyer : Department of Agriculture, Environment and Rural Affairs DAERA | |
| Create/Change Date : 2025-07-05 03:24:51 | Countries : [United Kingdom] |
| Deadline : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |