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Buying Consumables For Kb
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-04-29 03:27:11 | Countries : [Czech Republic] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 26768 CZK | View Details |
Supply Of Cleaning And Disinfection Elements
| Buyer : INSTITUCION ETNOEDUCATIVA RURAL ULIYUNAKAT | |
| Create/Change Date : 2025-04-29 15:26:39 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26202000 COP | View Details |
Acquisition Of Cleaning And Cafeteria Elements For The Normal Development Of Activities By The Villeta Municipal Council Corporation
| Buyer : CONCEJO MUNICIPAL DE VILLETA | |
| Create/Change Date : 2025-04-29 15:26:28 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 COP | View Details |
Sg2- Purchase Of Cleaning And Cafeteria Elements For The Municipal Mayor Of Ricaurte Validity 2025.
| Buyer : ALCALDIA MUNICIPIO DE RICAURTE | |
| Create/Change Date : 2025-04-29 21:27:24 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Sale Of Elements Of Office Supplies And Implements As Well As For The Toilet And Coffee Of The Municipal Personeria Of Anapoima Cundinamarca 2025
| Buyer : Personería Municipal de Anapoima | |
| Create/Change Date : 2025-04-28 03:38:11 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Aseo Supply
| Buyer : BATALLON DE APOYO Y SERVICIOS PARA EL COMBATE No. 26 | |
| Create/Change Date : 2025-04-26 03:38:10 | Countries : [Colombia] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34640066 COP | View Details |
Паір Т Fun
| Buyer : ДП Київський обласний науково-виробничий центр стандартизації, метрології та сертифікації | |
| Create/Change Date : 2025-04-24 04:35:30 | Countries : [Ukraine] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Delivery Of Paper Towels And Wipes From Paper For The University Hospital Hradec Králové
| Buyer : Fakultní nemocnice Hradec Králové | |
| Create/Change Date : 2025-04-18 15:27:30 | Countries : [Czech Republic] |
| Deadline : 2025-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 8178301 EUR | View Details |
Delivery Of Paper Towels Zz 2025
| Buyer : Nemocnice České Budějovice, a.s. | |
| Create/Change Date : 2025-04-17 03:37:08 | Countries : [Czech Republic] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 | View Details |
Acquisition Of Inputs And Elements For Hairdressing
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE CENAC PERSONAL | |
| Create/Change Date : 2025-04-18 03:27:54 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Paper Towels C -Fold - 2025 - Part 2
| Buyer : Magistratsabteilung 54 | |
| Create/Change Date : 2025-04-14 21:35:44 | Countries : [Austria] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 | View Details |
Paper Towels For Hand ...
| Buyer : Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини" | |
| Create/Change Date : 2025-04-14 03:36:56 | Countries : [Ukraine] |
| Deadline : 2026-04-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3998 UAH | View Details |
Provision Maintenance And Glass Cleaning As Well As Consumables
| Buyer : Kommunale Unfallversicherung Bayern, Bayerische Landesunfallkasse | |
| Create/Change Date : 2025-04-03 03:36:20 | Countries : [Germany] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply With Hand And Dispenser Wipers
| Buyer : HOSPICES CIVILS DE LYON-Etablissement support du GHT VAL RHÔNE CENTRE-Direction des Achats | |
| Create/Change Date : 2025-03-28 15:25:34 | Countries : [France] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Office Supplies (Registers, Ledgers, Folders, Books, Pads, Printing Paper, Chairs (2 Pcs.)
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| 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 : 4050 EUR | View Details |
Hygiene Products
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| 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 : 680072 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| 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 : 44450 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 : 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 |
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 |
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 |
Items, Materials, Equipment And Inventory
| Buyer : Спеціалізована школа 277 | |
| Create/Change Date : 2025-01-10 21:40:52 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 87000 UAH | View Details |
Paper Hand Towels
| Buyer : Спеціалізована школа 277 | |
| Create/Change Date : 2025-01-10 21:40:52 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 879600 UAH | 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 |