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Procurement Of Petroleum Products For 1St Semester Cy 2026 For The Use Of Bfp Regional Office Ix
| Buyer : BUREAU OF FIRE PROTECTION REGION IX | |
| Create/Change Date : 2026-01-31 02:32:07 | Countries : [Philippines] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1200000 PHP | View Details |
Diesel fuel (Euro 5), card
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА" | |
| Create/Change Date : 2026-01-31 02:33:22 | Countries : [Ukraine] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 0 UAH | View Details |
Eurodiesel
| Buyer : ЈАВНО ПРЕДУЗЕЋЕ ЗА ИЗГРАДЊУ ОБРЕНОВЦА, ОБРЕНОВАЦ | |
| Create/Change Date : 2026-01-30 02:34:03 | Countries : [Serbia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 1666667 RSD | View Details |
Collection Of Propellants - Centers Liberec, Noví Bor - Okrouhlá And Rychnov U J. N. N. 2026–2028
| Buyer : HAVEL & PARTNERS s.r.o., advokátní kancelář | |
| Create/Change Date : 2026-01-30 02:26:47 | Countries : [Czech Republic] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Diesel Of Peo
| Buyer : PROVINCE OF AGUSAN DEL NORTE | |
| Create/Change Date : 2026-01-30 02:33:07 | Countries : [Philippines] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 455000 PHP | View Details |
Provision Of Diesel Fuel And Adblue For Company Vehicles Via A Fuel Card Or Tank Chip System
| Buyer : AVEA Entsorgungsbetriebe GmbH & Co. KG | |
| Create/Change Date : 2026-01-30 08:25:54 | Countries : [Germany] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 1100000 EUR | View Details |
Announcement And Invitation Of The Procedure For The Purchase Of Diesel Fuel For The Needs Of Tashir, Lori Marz, Ra Under The Code "Ra Lmth-Tktb Noac-Ghapzb-26/02"
| Buyer : Ministry of Finance of the Republic of Armenia | |
| Create/Change Date : 2026-01-30 14:22:53 | Countries : [Armenia] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : hy | |
| Estimated Value : 0 AMD | View Details |
Fuel Supply At Service Stations For Vehicles Of The Madrid Metro Vehicle Fleet
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2026-01-30 20:28:51 | Countries : [Spain] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 841788 EUR | View Details |
Purchase Of Fuel For The Needs Of Sia "Auces Komunālie Pakalpojumi".
| Buyer : Sabiedrība ar ierobežotu atbildību "AUCES KOMUNĀLIE PAKALPOJUMI" | |
| Create/Change Date : 2026-01-30 14:24:34 | Countries : [Latvia] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Supply Of Liquid Fuels And Lubricants For Three (3) Years
| Buyer : ΔΗΜΟΣ ΠΑΙΑΝΙΑΣ | |
| Create/Change Date : 2026-01-30 20:30:27 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Primary Request For Primary Request For The Direct Award Of The Supply Of Liquid Fuel For Motor Vehicles
| Buyer : ΔΗΜΟΣ ΔΥΤΙΚΗΣ ΣΑΜΟΥ | |
| Create/Change Date : 2026-01-30 20:30:19 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Primary Request For Primary Request For The Direct Award Of The Supply Of Liquid Fuel For Motor Vehicles
| Buyer : ΔΗΜΟΣ ΔΥΤΙΚΗΣ ΣΑΜΟΥ | |
| Create/Change Date : 2026-01-30 20:30:19 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Diesel Fuel For Heating For The 2026/2027 Season
| Buyer : ДОМ ЗДРАВЉА КОСОВО ПОЉЕ | |
| Create/Change Date : 2026-01-30 20:36:26 | Countries : [Serbia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 1100000 RSD | View Details |
Procurement Of Fuel For Motor Vehicles
| Buyer : ОOУ Шемшово - Шемшово | |
| Create/Change Date : 2026-01-31 02:31:46 | Countries : [North Macedonia] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Procurement Of Fuel For Motor Vehicles
| Buyer : OОУ Александар Здравковски - Јегуновце | |
| Create/Change Date : 2026-01-31 02:31:47 | Countries : [North Macedonia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Office Supplies And Toners For To Budva Needs
| Buyer : TURISTIČKA ORGANIZACIJA OPŠTINE BUDVA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4966936 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 Of Liquid Fuel
| Buyer : LOKALNI PUTEVI PLJEVLJA DOO | |
| 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 : 1060000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| 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 : 7338028 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 |
Office Supplies
| Buyer : KOMUNALNA DJELATNOST PETNICA DOO | |
| 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 : 88467 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA VOJIN POPOVIĆ | |
| 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 : 9200 EUR | View Details |