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Purchase Tablets Cleaning Rational
| Buyer : UNITATEA MILITARA 01178 | |
| Create/Change Date : 2025-03-15 04:30:18 | Countries : [Romania] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 420 RON | View Details |
Machine Dish
| Buyer : Upphandlingsenheten Mora, Orsa och Älvdalen | |
| Create/Change Date : 2025-03-11 09:25:45 | Countries : [Sweden] |
| Deadline : 2025-04-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 0 | View Details |
Cleaning And Polishing Products, For 2025
| Buyer : USTANOVA ZA SOCIJALNO ZBRINJAVANJE I ZDRASTVENU NJEGU BAKOVIĆI | |
| Create/Change Date : 2025-03-12 09:23:22 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Cleaning Agents And Materials For The Vpfleinr And Supervision Of The Austrian Armed Forces
| Buyer : Auftraggeber ist die Republik Österreich (Bund) vertretend durch die Bundesministerin für Landesverteidigung. | |
| Create/Change Date : 2025-03-07 20:25:07 | Countries : [Austria] |
| Deadline : 2025-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 5000000 EUR | View Details |
Delivery Of Dishwashing Detergents, Dosing And Accessory Systems (Including Service And Control Of The Dosing And Accessory Systems) For Commercial Flushing Systems
| Buyer : armasuisse Ressourcen und Support CC WTO | |
| Create/Change Date : 2025-03-04 14:22:57 | Countries : [Switzerland] |
| Deadline : 2025-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Procurement Of Hygiene Maintenance Funds
| Buyer : UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | |
| Create/Change Date : 2025-03-04 02:23:19 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | 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 |
Various Food Products
| Buyer : JPU JEVROSIMA JEVRA RABRENOVIĆ | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 268975 EUR | View Details |
Fire Alarm System Upgrade
| Buyer : JU DOM UČENIKA I STUDENATA CETINJE | |
| 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 : 190319 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| 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 : 11989533 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| 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 : 29022989 EUR | View Details |
Food Products And Beverages
| Buyer : JU DOM UČENIKA I STUDENATA BERANE | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 200750 EUR | View Details |
Lab Tests, Copper Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34277613 EUR | View Details |
Bread, Pastries And Flour
| Buyer : JPU LJUBICA POPOVIĆ | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10170046 EUR | View Details |
Saimniecības Preču Un Inventāra Piegāde
| Buyer : Rīgas namu pārvaldnieks, SIA | |
| Create/Change Date : 2025-01-02 14:36:10 | Countries : [Latvia] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Dishwasher Detergents
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 5909 EUR | View Details |
Supply of Professional dishwashers
| Buyer : Fællesindkøb Fyn | |
| Create/Change Date : 2024-12-14 09:37:34 | Countries : [Denmark] |
| Deadline : 2025-10-01 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 DKK | View Details |
Supply Of Cleaning And Hygiene Products For The Various Municipal Departments And The Board Of Trustees Of Infant Schools. File 37-2024
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE ALBACETE | |
| Create/Change Date : 2024-09-11 10:30:21 | Countries : [Spain] |
| Deadline : 2025-09-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Means For A Dishwasher
| Buyer : АКАДЕМІЧНИЙ ЛІЦЕЙ «ІНТЕЛЕКТ» ВИШГОРОДСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2024-09-10 17:39:15 | Countries : [Ukraine] |
| Deadline : 2025-09-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 140000 UAH | View Details |