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Spd3/2024/091 - Tender For The Supply, Delivery, Testing And Commissioning Of 6 Walk-Behind Floor Scrubbers-Dryers For Various Schools In Gozo
| Buyer : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-03-15 04:29:15 | Countries : [Malta] |
| Deadline : 2025-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 22800 EUR | View Details |
This Consultation Concerns:
Supply And Delivery Of Maintenance Products (3 Lots)
| Buyer : Mairie de la Courneuve | |
| Create/Change Date : 2025-03-13 09:26:33 | Countries : [France] |
| Deadline : 2025-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
This Consultation Concerns: Supply And Delivery Of Maintenance Products (3 Lots)
| Buyer : Mairie de la Courneuve | |
| Create/Change Date : 2025-03-14 03:24:39 | Countries : [France] |
| Deadline : 2025-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Acquisition De Materiels D'Inspection Et De Controle
| Buyer : FAO | |
| Create/Change Date : 2025-03-11 21:23:05 | Countries : [United States] |
| Deadline : 2025-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
W3555-258922 - Floor Scrubbers
| Buyer : Department of National Defence (DND) | |
| Create/Change Date : 2025-03-08 02:23:23 | Countries : [Canada] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Delivery Of Hygiene Materials And Auxiliary Cleaning Aids For The Needs Of The Military Medical Academy And Its Structures In The Country By Separate Positions
| Buyer : Военномедицинска академия | |
| Create/Change Date : 2025-03-07 14:24:28 | Countries : [Bulgaria] |
| Deadline : 2025-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 999000 EUR | View Details |
State Procurement Of State Care And Trafficking Of Victims Of The Victims Of State Care And Trafficking, The State Procurement Of Cleanering Goods For The Structural Units (Institutions) And Branches.
| Buyer : სსიპ სახელმწიფო ზრუნვისა და ტრეფიკინგის მსხვერპლთა, დაზარალებულთა დახმარების სააგენტო | |
| Create/Change Date : 2025-03-08 08:24:16 | Countries : [Georgia] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 46192 GEL | View Details |
W1941-250013 Automated Floor Scrubber-Rfp
| Buyer : Department of National Defence (DND) | |
| Create/Change Date : 2025-03-07 02:23:34 | Countries : [Canada] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Wiping
| Buyer : Universitätsklinikum Düsseldorf | |
| Create/Change Date : 2025-02-14 20:22:15 | Countries : [Germany] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| 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 : 99980 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| 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 : 1371943 EUR | View Details |
Office Supplies
| Buyer : JU OŠ PAVLE ROVINSKI | |
| 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 : 79628 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| 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 : 35554787 EUR | View Details |
Office Supplies
| Buyer : JU NIKŠIĆKO POZORIŠTE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 135900 EUR | View Details |
Cleaning And Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 239056 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2025-01-31 02:24:56 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 164884709 EUR | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| 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 : 8809931 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 |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| 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 : 4557472 EUR | View Details |
Office Supplies
| Buyer : JU OŠ Nikola Đurković Radanovići Kotor | |
| 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 : 14930 EUR | View Details |
Hygiene Products
| Buyer : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| 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 : 8877947 EUR | View Details |
Fuel
| Buyer : SPORTSKI OBJEKTI PODGORICA DOO | |
| 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 : 287400 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |
Office Supplies
| Buyer : JAVNA USTANOVA CENTAR ZA KULTURU PRIJESTONICE CETINJE | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1462814 EUR | View Details |