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Cleaning Materials
| Buyer : Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | |
| Create/Change Date : 2026-01-30 08:25:47 | Countries : [Romania] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |
Purchase Of 259 Pen Cleaning Materials
| Buyer : İSTANBUL BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - LEVAZIM VE AYNİYAT ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-30 08:30:01 | Countries : [Turkey] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 152021 TRY | View Details |
05/01/2026 Purchase Of Cleaning Equipment
| Buyer : Urząd Miasta i Gminy Kórnik | |
| Create/Change Date : 2026-01-30 14:29:41 | Countries : [Poland] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Toilet Cleaner, Acid Based Powder (V2) Conforming To Is13760 (Q4) Quantity: 20000
| Buyer : Urban Development and Environment Department | |
| Create/Change Date : 2026-01-30 20:32:07 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU CRNOGORSKO NARODNO POZORIŠTE | |
| 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 : 35844258 EUR | 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 |
Office Consumables For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| 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 : 321955258 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| 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 : 36797039 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 |
Stationery
| Buyer : JU OSNOVNA ŠKOLA MOJSIJE STEVANOVIĆ MANASTIR MORAČA | |
| 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 : 743622 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 |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| 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 : 246500 EUR | View Details |
Procurement Of Auto Parts With Installation
| Buyer : AGENCIJA ZA NACIONALNU BEZBJEDNOST | |
| 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 : 4010459 EUR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Office Supplies
| Buyer : DOO KOMUNALNE DJELATNOSTI GUSINJE | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91200 EUR | View Details |
Office Supplies
| Buyer : JU ŠKOLA ZA OSNOVNO I MUZIČKO OBRAZOVANJE VIDA MATJAN KOTOR | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 32500 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RADOJE KONTIĆ - GRADAC | |
| 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 : 12080 EUR | View Details |
Adaptation Of The Home School Facility
| Buyer : JU OŠ ŽIVKO DŽUVER | |
| 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 : 1090248 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 And Teaching Material
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30300 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| 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 : 10811188 EUR | View Details |
Office Inventory
| Buyer : PARK PRIRODE KOMOVI DOO | |
| 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 : 5222194 EUR | View Details |
Delivery Of Hygiene And Cleaning Supplies
| Buyer : Mesto Martin | |
| Create/Change Date : 2026-01-29 02:32:51 | Countries : [Slovakia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
(Dvn-Vt-4935/25-Xl-Tth-Maittt.Tm) Mobile Toilet Supplier - Dai Hung Nam Project, Dai Hung Field Development, Block 05.1(A), Offshore Vietnam (Contact: Ms.Tran Thi Tuyet Mai - Email: Maittt.Cd@Vietsov.Com.Vn/3164)
| Buyer : Liên doanh Việt-Nga Vietsovpetro | |
| Create/Change Date : 2026-01-27 14:45:53 | Countries : [Vietnam] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |