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Fuel Supply For Exhaustible Amount To The Automotive And Electric Plant Of The Sacred Heart Health Center Of Jesus
| Buyer : CENTRO DE SALUD SAGRADO CORAZON DE JESUS ESE CONTADERO | |
| Create/Change Date : 2025-04-22 21:36:08 | Countries : [Colombia] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 COP | View Details |
Supply For Exhaustible Amount Of Fuels, Necessary For Vehicles And Heavy Machinery Of The Automotive Park Owned By The Municipality Of Briceño, Validity 2025
| Buyer : ALCALDIA MUNICIPAL DE BRICEÑO BOYACA | |
| Create/Change Date : 2025-04-24 03:38:19 | Countries : [Colombia] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 120000000 COP | View Details |
Office Supplies Of Paper Or Cardboard
| Buyer : DOO SKI CENTAR HAJLA ROŽAJE | |
| Create/Change Date : 2025-03-21 03:34:14 | Countries : [Montenegro] |
| Deadline : 2026-03-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9500 EUR | View Details |
Construction Construction Work
| Buyer : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Countries : [Montenegro] |
| Deadline : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1282345685 EUR | View Details |
Bread, Pastries And Pie Crusts
| Buyer : JU DOM STARIH GRABOVAC RISAN | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 93905802 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |
Office Supplies
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1014256168 EUR | View Details |
Procurement And Delivery Of Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO TIVAT DOO | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5730579 EUR | View Details |
Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1114814 EUR | View Details |
State Social Enterprise San Miguel Health Center Of The Municipality Of San Miguel De Sema-2025-Procurement Plan
| Buyer : EMPRESA SOCIAL DEL ESTADO CENTRO DE SALUD SAN MIGUEL DEL MUNICIPIO DE SAN MIGUEL DE SEMA | |
| Create/Change Date : 2025-01-25 08:20:37 | Countries : [Colombia] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 463400000 COP | View Details |
Electrical Material
| Buyer : JP SPORTSKI CENTAR NIKŠIĆ | |
| 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 : 198700 EUR | View Details |
Procurement Of Spare Parts For Official Vehicles
| Buyer : DOO SPORTSKO REKREATIVNI CENTAR BAR | |
| Create/Change Date : 2025-01-24 02:38:24 | Countries : [Montenegro] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 204324 EUR | View Details |
Procurement And Delivery Of Office Supplies
| Buyer : Gradska biblioteka Tivat | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3599917 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2983473 EUR | View Details |
Administrative Material
| Buyer : OPŠTINA PLAV | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 221259879 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Procurement Of Funeral Equipment
| Buyer : POGREBNE USLUGE BUDVA DOO | |
| 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 : 272470 EUR | View Details |
Office Supplies
| Buyer : DOO VODACOM TIVAT | |
| 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 : 20100 EUR | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| 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 : 10035000 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1230938 EUR | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-22 09:34:47 | Countries : [Colombia] |
| Deadline : 2025-10-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 95407905585 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-21 09:33:11 | Countries : [Colombia] |
| Deadline : 2025-10-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 95452098943 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-10 10:32:31 | Countries : [Colombia] |
| Deadline : 2025-10-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 94982639859 COP | View Details |