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Information Request: Procurement Of Order Catering
| Buyer : Länsi-Uudenmaan hyvinvointialue | |
| Create/Change Date : 2025-10-29 03:25:37 | Countries : [Finland] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Information Request: Procurement Of Order Catering
| Buyer : Länsi-Uudenmaan hyvinvointialue | |
| Create/Change Date : 2025-10-30 21:24:57 | Countries : [Finland] |
| Deadline : 2025-11-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
General Stall No A 03 Bableshwar Bus Stand
| Buyer : Kalyana Karnataka Road Transport Corporation | |
| Create/Change Date : 2025-10-25 21:23:23 | Countries : [India] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 6750 INR | View Details |
General Stall Number 05 Tikota Bus Stand
| Buyer : Kalyana Karnataka Road Transport Corporation | |
| Create/Change Date : 2025-10-25 15:24:22 | Countries : [India] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3075 INR | View Details |
Prot Ait For The Approval Of Supply Of Dinner Services To The Members Of The General Assembly Of Enpe
| Buyer : ΕΝΩΣΗ ΠΕΡΙΦΕΡΕΙΩΝ ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2025-10-20 21:24:11 | Countries : [Greece] |
| Deadline : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| 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 : 15300 EUR | View Details |
Procurement Of Office Supplies
| Buyer : PARK PRIRODE PIVA DOO | |
| 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 : 5049578 EUR | View Details |