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Delivery Of Building Materials And Electrical Products For The Needs Of The Faculty Of Technology Of The Warsaw University Of Technology
| Buyer : Politechnika Warszawska | |
| Create/Change Date : 2025-08-01 15:25:48 | Countries : [Poland] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Maintenance Maintenance Of Public Lighting F-Co.
| Buyer : DOO KOMUNALNO TIVAT | |
| Create/Change Date : 2025-07-31 15:32:41 | Countries : [Montenegro] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 24000 EUR | View Details |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Countries : [Montenegro] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1900545 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BEĆKO JOVOVIĆ STABNA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 386404 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| 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 : 33800 EUR | View Details |
Varnish, Paints And Painting Materials
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2712051 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| 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 : 228967 EUR | View Details |
Procurement Of Oil And Lubricants
| Buyer : DOO KOMUNALNO TIVAT | |
| 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 : 133591299 EUR | View Details |
Office Supplies And Teaching Materials
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU SIRENA ULCINJ | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3950421 EUR | View Details |
Consumables
| Buyer : JU ZAHUMLJE | |
| Create/Change Date : 2025-01-15 03:33:46 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3937106 EUR | View Details |
Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA JANKO MIĆUNOVIĆ MOŠTANICA NIKŠIĆ | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 586788 EUR | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Buyer : OTPADNE VODE BUDVA DOO | |
| 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 : 47940074 EUR | View Details |