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Implementation Of A Specialized Tool For Travel Expenses Management And Other Expenses To Be Reimbursed For Barcelona Supercomputing Center-National Supercomputing Center (Bsc-Cns).
| Buyer : Dirección de Barcelona Supercomputing Center - Centro Nacional de Supercomputación (BSC-CNS) | |
| Create/Change Date : 2025-04-16 09:36:47 | Countries : [Spain] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 119200 EUR | View Details |
Booking Services Avio Cards And Hotel Accordance
| Buyer : MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I VODOPRIVREDE | |
| Create/Change Date : 2025-04-12 15:36:24 | Countries : [Montenegro] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 4132231 EUR | View Details |
10824 - Foreign Business Trips
| Buyer : Technische Universiteit Delft | |
| Create/Change Date : 2025-04-09 15:36:38 | Countries : [Netherlands] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 65000000 EUR | View Details |
Provision Of Business Travel Services For Icmpd.
| Buyer : International Centre for Migration Policy Development (ICMPD) | |
| Create/Change Date : 2025-04-07 09:33:50 | Countries : [Austria] |
| Deadline : 2026-04-07 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Tr3249F - Rft To Establish A Multi Supplier Framework Agreement For The Provision Of Bus Hire Services For Limerick And Clare Education And Training Board ( Lcetb)
| Buyer : Education Procurement Service (EPS) | |
| Create/Change Date : 2025-04-07 15:33:22 | Countries : [Ireland] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Service Of Business Travel For The Needs Of The Company
| Buyer : Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A. | |
| Create/Change Date : 2025-04-01 09:35:15 | Countries : [Poland] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Travel, Taxi And Logistic Courier Services (Sbs10527)
| Buyer : NHS Shared Business Services Limited | |
| Create/Change Date : 2025-03-26 21:34:11 | Countries : [United Kingdom] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 900000000 GBP | View Details |
provide effective travel services
| Buyer : SECRETARIAT OF THE PACIFIC REGIONAL ENVIRONMENT PROGRAMME | |
| Create/Change Date : 2025-03-26 09:32:53 | Countries : [Samoa] |
| Deadline : 2025-05-06 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 WST | View Details |
10824 - Foreign Business Trips
| Buyer : Technische Universiteit Delft | |
| Create/Change Date : 2025-03-19 21:31:25 | Countries : [Netherlands] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 | View Details |
Expert Involvement Of Its And Smart City To Support Businesses In The Business Range To The Usa In The Atlanta Area
| Buyer : Ettevõtluse ja Innovatsiooni Sihtasutus | |
| Create/Change Date : 2025-03-19 09:30:55 | Countries : [Estonia] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 29900 EUR | View Details |
Expert Involvement Of Its And Smart City To Support Businesses In The Business Range To The Usa In The Atlanta Area
| Buyer : Ettevõtluse ja Innovatsiooni Sihtasutus (90006012) | |
| Create/Change Date : 2025-03-20 09:31:17 | Countries : [Estonia] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 29900 EUR | View Details |
Office Supplies
| Buyer : JU NIKŠIĆKO POZORIŠTE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 135900 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA TRPEZI PETNJICA | |
| 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 : 30550 EUR | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| 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 : 8809931 EUR | View Details |
Hygiene Products
| Buyer : PROJECT CONSULTING PODGORICA PROCON DOO | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4314049 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA PODGORICA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 39256865 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4557472 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA SRBIJA | |
| 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 : 612727 EUR | View Details |
Office Supplies
| Buyer : GIMNAZIJA 30 SEPTEMBAR ROŽAJE | |
| 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 : 21790 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| 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 : 1719951 EUR | View Details |
Fuel Expenses
| Buyer : DOO SPORTSKO REKREATIVNI CENTAR BUDVA | |
| 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 : 95060 EUR | View Details |
Office Supplies
| Buyer : JP CENTAR ZA KULTURU ULCINJ | |
| 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 : 13057865 EUR | View Details |
All For Tourism (May Fest, May Concerts)
| Buyer : TURISTIČKA ORGANIZACIJA ULCINJ | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6297524 EUR | View Details |
Fuel And Pesticides
| Buyer : JU SREDNJA STRUČNA ŠKOLA BAR | |
| Create/Change Date : 2025-01-22 02:37:41 | Countries : [Montenegro] |
| Deadline : 2026-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1744789 EUR | View Details |
Material Costs, Stationery, Hygiene, Printing
| Buyer : LJE RADIO TELEVIZIJA ULCINJ DOO | |
| 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 : 3206616 EUR | View Details |