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Object: Electronic Auction - Hiring A Company Specialized In Providing Air Transport Services (Hour/Flight), On Demand, In Fixed Wing (Lightweight) And Rotary Wing (Helicopter) Aircraft, Approved And Licensed By The National Civil Aviation Agency - Anac, To Meet The Needs Of The Legislative Assembly Of The State Of Roraima Ale/Rr.
| Buyer : GOVERNO DO ESTADO DE RORAIMA | |
| Create/Change Date : 2026-04-07 21:22:01 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Air Ambulance Services Hra Patients
| Buyer : SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L | |
| Create/Change Date : 2026-03-30 21:21:53 | Countries : [Chile] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Point Mugu Range Air Transportation Services (Pmrats)
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-03-13 09:32:28 | Countries : [United States] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Passenger Air Transportation, For The Movement Of Officials And Contractors, Of The Unit For Comprehensive Care And Reparation To Victims
| Buyer : UARIV-UNIDAD PARA LA ATENCION Y REPARACION INTEGRAL A LAS VICTIMAS | |
| Create/Change Date : 2026-03-10 03:26:02 | Countries : [Colombia] |
| Deadline : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Contract The Air Transportation Service Of Passengers For Staff Officials In Commission, Contractors Who Indicate So In Their Contractual Object, As Well As To Strengthen The Pr
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-03-07 08:24:22 | Countries : [Colombia] |
| Deadline : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 385000000 COP | View Details |
Provision Of Air Transportation Service For Passengers Through The Issuance Of Air Tickets On The Routes Operated By Satena, For The Transfer Of The Officials Of The Health Provider Unit
| Buyer : UNIDAD PRESTADORA DE SALUD META POLICÍA NACIONAL | |
| Create/Change Date : 2026-03-04 02:24:39 | Countries : [Colombia] |
| Deadline : 2026-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Contract The Air Transportation Service Of Passengers For Staff Officials In Commission, Contractors Who Indicate So In Their Contractual Object, As Well As To Strengthen The Pr
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-02-20 02:22:44 | Countries : [Colombia] |
| Deadline : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 385000000 COP | View Details |
Supply Of Air Tickets For Officials And Contractors Of The Regional Autonomous Corporation Of The Cardique Dam Canal.
| Buyer : CORPORACIÓN AUTÓNOMA REGIONAL DEL CANAL DEL DIQUE | |
| Create/Change Date : 2026-02-19 02:26:22 | Countries : [Colombia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100000000 COP | View Details |
Supply Of Passenger Air Tickets On National And International Routes For The Travel Of Officials Of The Department Of Cordoba
| Buyer : DEPARTAMENTO DE CORDOBA | |
| Create/Change Date : 2026-01-07 02:27:07 | Countries : [Colombia] |
| Deadline : 2026-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150000000 COP | View Details |
Provide Air Transportation Service Icbf Directors
| Buyer : ICBF SEDE NACIONAL | |
| Create/Change Date : 2026-01-02 02:26:40 | Countries : [Colombia] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
The Arrangement Of The Air Health Transportation Service, Both Urgent And Non-Urgent, In A Plane Specially Equipped For This Purpose, To Transport From The University Hospital Of Melilla To Hospitals Located In Spanish Territory, Or Vice Versa, Patients To Whom The National Institute Of Health Management Has The Legal Or Conventional Duty To Provide Said Services.
| Buyer : Gerencia de Atención Sanitaria de Melilla - Instituto Nacional de Gestión Sanitaria | |
| Create/Change Date : 2025-12-03 02:25:43 | Countries : [Spain] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 11472000 EUR | View Details |
120-Day Special Time Charter With One 50-Day Option Jones Act
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-10-25 15:26:38 | Countries : [United States] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Defra Group General Courier Service
| Buyer : DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS | |
| Create/Change Date : 2025-10-18 03:25:49 | Countries : [United Kingdom] |
| Deadline : 2026-10-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 2100000 GBP | View Details |
Purchase Of International Specialist Courier Services For Apha
| Buyer : ANIMAL AND PLANT HEALTH AGENCY | |
| Create/Change Date : 2025-06-18 21:36:57 | Countries : [United Kingdom] |
| Deadline : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1800000 GBP | View Details |