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Framework Agreement For Purchase Orders For The Supply And Installation Of Water Fountains In Metro Stations.
| Buyer : SYTRAL MOBILITES | |
| Create/Change Date : 2026-01-30 08:26:09 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 180000 EUR | View Details |
Plumbing And Sewage Material
| Buyer : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2026-01-30 20:36:27 | Countries : [Serbia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 39361976 RSD | View Details |
Rental And Maintenance Of Water Fountains
| Buyer : Hôpital Riviera-Chablais, service achats restauration (PHAR SA) | |
| Create/Change Date : 2026-01-31 02:23:42 | Countries : [Switzerland] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Rental Of Water Machines, Maintenance And Periodic Delivery Of Consumables To Almada City Council Buildings
| Buyer : Município de Almada | |
| Create/Change Date : 2026-01-31 02:32:38 | Countries : [Portugal] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 28050 EUR | View Details |
Turnkey Contractor Kajbad, Norr Mälarstrand
| Buyer : Trafikkontoret | |
| Create/Change Date : 2026-01-29 20:35:05 | Countries : [Sweden] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 5000000 SEK | View Details |
Office Inventory
| Buyer : VODOVOD I KANALIZACIJA ANDRIJEVICA DOO | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25600 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Office And Other Administrative Material
| Buyer : JPU MAJKA TEREZA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17458679 EUR | View Details |
Framework Agreement For Purchase Orders For The Supply And Installation Of Water Fountains In Metro Stations
| Buyer : Sytral Mobilités - Transport | |
| Create/Change Date : 2026-01-27 20:32:13 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 180000 EUR | View Details |
Framework Agreement For Purchase Orders For The Supply And Installation Of Water Fountains In Metro Stations
| Buyer : Sytral Mobilités - Transport | |
| Create/Change Date : 2026-01-28 20:25:21 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Supply of water dispensers
| Buyer : CENTRE HOSPITALIER REGIONAL DE ZINIARE | |
| Create/Change Date : 2026-01-28 08:27:11 | Countries : [Burkina Faso] |
| Deadline : 2026-02-02 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
"Installation Of Renewable Energy Systems In The Golina Commune"
| Buyer : Gmina Golina | |
| Create/Change Date : 2026-01-22 08:33:11 | Countries : [Poland] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
08-Plumbing
| Buyer : STADT MARKTHEIDENFELD | |
| Create/Change Date : 2026-01-22 08:32:08 | Countries : [Germany] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Respect House, Plumbing (Gas, Water And Drainage Systems Within Buildings)
| Buyer : Stadt Hamm, Bauverwaltungsamt, Zentrale Submissionsstelle | |
| Create/Change Date : 2026-01-22 02:40:05 | Countries : [Germany] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Stationery And Office Supplies
| Buyer : OPŠTINA ANDRIJEVICA | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10623064 EUR | View Details |
Tender For The Design, Supply And Installation Of A Water Treatment System At Medite Europe Dac ‘26
| Buyer : Medite Europe DAC | |
| Create/Change Date : 2026-01-21 08:25:15 | Countries : [Ireland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 EUR | View Details |
Office Supplies
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2084240 EUR | View Details |
Supply of Water Department Supplies for 2026
| Buyer : Bani Na'im Municipality | |
| Create/Change Date : 2026-01-20 08:37:02 | Countries : [Palestinian Territory] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 ILS | View Details |
Supplying water network maintenance equipment for the city
| Buyer : October Gardens City Development Authority | |
| Create/Change Date : 2026-01-20 08:36:29 | Countries : [Egypt] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply Of Water Quality Equipment Supplying Multi-Parameter Sensors, For The Digitalization Of The Water Cycle, In The Arcgisa Facilities.
| Buyer : Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA) | |
| Create/Change Date : 2026-01-16 20:26:19 | Countries : [Spain] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 133598 EUR | View Details |
Rental And Maintenance Markets For Water Fountains Connected To The Drinking Water Network Intended For France Travail Hauts-De-France Sites.
| Buyer : FRANCE TRAVAIL HAUTS-DE-FRANCE | |
| Create/Change Date : 2026-01-17 02:40:29 | Countries : [France] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 180480 EUR | View Details |