Filters
Country
When published
Type
Notices by category
Meo - Fuel For Continuation Of Road Opening & Gravelling Of P5, Bigaan To Sitio Payong
| Buyer : MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR | |
| Create/Change Date : 2026-04-17 21:35:50 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 192280 PHP | View Details |
Public Information Announcement From The General Directorate Of Energy Regarding The Request For Administrative Authorization And Declaration, Specifically, Of Public Utility Of The Project Corresponding To The 3.42 Mw Los Frailes Photovoltaic Plant Installation With 0.75 Mw Storage, In The Municipality Of Telde, Gran Canaria Island. File: Er240031.
| Buyer : Comunidad Autónoma de Canarias | |
| Create/Change Date : 2026-04-15 21:24:38 | Countries : [Spain] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Fuel- Repair And Maintenance Of Roads-2Nd Qtr.
| Buyer : BARANGAY SAN PABLO, TACURONG, SULTAN KUDARAT | |
| Create/Change Date : 2026-04-14 21:28:03 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 92295 PHP | View Details |
Package No. 3: Solar Power Project At Petroleum Depot In 2025
| Buyer : TẬP ĐOÀN XĂNG DẦU VIỆT NAM | |
| Create/Change Date : 2026-04-14 15:28:18 | Countries : [Vietnam] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Contracting Of Usual Supplies Within The Framework Of A Dynamic Procurement System.
| Buyer : Junta de Gobierno del Ayuntamiento de Cox | |
| Create/Change Date : 2026-04-09 15:24:27 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 EUR | View Details |
Announcement From The Guadalquivir Hydrographic Confederation Submitting To Public Information A Request For Authorization For The Execution Of "Alcudia Solar Photovoltaic Plant 67.39 Mwp/58.05 Mwinst/50 Mwac And Its 30 Kv Evacuation Infrastructure", In The Police Zone And Public Hydraulic Domain Of Several Public Channels, In The Municipal District Of Montoro, Province Of Córdoba. Reference: 14043-2414-2025-01 – O-302/25-Co.
| Buyer : Ministerio para la Transición Ecológica y el Reto Demográfico | |
| Create/Change Date : 2026-04-06 21:22:29 | Countries : [Spain] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply Of Skilled/Unskilled Labour, Petrol Other Fuel Required For Welding Of 52Kg/60Kg Rail Joints 72 Uts/90 Uts For Making Cwr/Lwr Pairing Of Rail &Amp Cleaning Of Welds By Mechanical Means Complete Job (Portion &Amp Mould Will Be Supplied By Railway Free Of Cost) Under Sr. Den/I/Varanasi Jurisdiction.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-03 15:25:21 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Skilled/Unskilled Labour, Petrol Other Fuel Required For Welding Of 52Kg/60Kg Rail Joints 72 Uts/90 Uts For Making Cwr/Lwr Pairing Of Rail & Cleaning Of Welds By Mechanical Means Complete Job (Portion & Mould Will Be Supplied By Railway Free Of Cost) Under Sr. Den/I/Varanasi Jurisdiction.
| Buyer : VARANASI DIVN.-ENGG/NORTH EASTERN RLY | |
| Create/Change Date : 2026-04-03 09:23:09 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Setting Up Of Land Based Solar Power Plant Over Southern Railway Under Developer(Resco) Mode
| Buyer : SR HQ-ELECTRICAL/SOUTHERN RLY | |
| Create/Change Date : 2026-03-29 03:21:18 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Replacement Of The Roof Covering Of The Workshop
| Buyer : ZA ODVOĐENJE I PREČIŠĆAVANJE OTPADNIH VODA ZA OPŠTINE PPOV KOTOR I TIVAT DOO | |
| Create/Change Date : 2026-02-24 02:29:28 | Countries : [Montenegro] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2431753 EUR | View Details |
Completion Of Project Documentation For The Revitalization Of Pržno Beach, Municipality Of Budva
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2026-02-18 02:34:05 | Countries : [Montenegro] |
| Deadline : 2027-02-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1316998593 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24600 EUR | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| 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 : 230946 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| 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 : 25300 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 |
Hygiene And Cleaning Products
| Buyer : JU OSNOVNA ŠKOLA MILAN VUKOVIĆ | |
| 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 : 8519523 EUR | View Details |
Procurement And Delivery Of Administrative Material, By Lots
| Buyer : OPŠTINA BAR | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3011766216 EUR | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34296344 EUR | View Details |
Office Supplies
| Buyer : DOO KOMUNALNE DJELATNOSTI GUSINJE | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91200 EUR | View Details |
Stationery
| Buyer : DOO KOMUNALNO PLUŽINE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31648353 EUR | View Details |
Office Supplies
| Buyer : CRNOGORSKA AKADEMIJA NAUKA I UMJETNOSTI | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30657952 EUR | View Details |
Tools And Small Inventory For The Maintenance Of Hunting Grounds And Shelters
| Buyer : LOVSTVO DOO BAR | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3840248 EUR | View Details |
Office Supplies
| Buyer : DOO SKI CENTAR HAJLA ROŽAJE | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1218312 EUR | View Details |
Office Inventory
| Buyer : PARK PRIRODE KOMOVI DOO | |
| 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 : 5222194 EUR | View Details |