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Medical Consumables - Dns
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-03-15 04:27:36 | Countries : [Slovakia] |
| Deadline : 2025-03-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 388973098 EUR | View Details |
Delivery Of Dressings For Sp Zoz In Kędzierzyn-Koźle-19 Partial Tasks
| Buyer : Samodzielny Publiczny Zespół Opieki Zdrowotnej | |
| Create/Change Date : 2025-03-13 03:25:57 | Countries : [Poland] |
| Deadline : 2025-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Medical Consumables - Dns
| Buyer : Ministerstvo zdravotníctva Slovenskej republiky | |
| Create/Change Date : 2025-03-13 22:26:51 | Countries : [Slovakia] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
0000042/2025 Supply Of Subgrupo Material 01.02
| Buyer : Servicio Andaluz de Salud | |
| Create/Change Date : 2025-03-12 03:24:44 | Countries : [Spain] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6174450 EUR | View Details |
Medical Consumables - Dns
33140000-3
| Buyer : Ministerstvo zdravotníctva Slovenskej republiky | |
| Create/Change Date : 2025-02-25 20:29:44 | Countries : [Slovakia] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 388973098 EUR | View Details |
0000042/2025 Supply Of Subgrupo Material 01.02
| Buyer : Servicio Andaluz de Salud | |
| Create/Change Date : 2025-02-17 14:22:17 | Countries : [Spain] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6174450 EUR | View Details |
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| Buyer : REGION SYDDANMARK | |
| Create/Change Date : 2025-02-07 20:24:26 | Countries : [Denmark] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 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 |