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Kalo Receiving
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №10" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-09-10 09:26:18 | Countries : [Ukraine] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 3165000 UAH | View Details |
Collection Service In Various Centers, Handled, Certificate Confection, Confection Of Electronic Delivery Tests And Deposit In State Sdt Of Ports Of The Active Umivale Letters, Mcss Nº 3
| Buyer : Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3 | |
| Create/Change Date : 2025-09-08 21:23:08 | Countries : [Spain] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 92400 EUR | View Details |
Delivery
| Buyer : СП ООО ANDIJANPETRO | |
| Create/Change Date : 2025-09-09 03:31:39 | Countries : [Uzbekistan] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 4969550628 UZS | View Details |
Collection And Deposit Services Of The Various Departmental Sites At The Department Hotel, Postage, Massification And Delivery Of Mail
| Buyer : : Département des Hauts-de-Seine | |
| Create/Change Date : 2025-09-04 21:25:12 | Countries : [France] |
| Deadline : 2025-10-06 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
10442 - Postal Services
| Buyer : Technische Universiteit Delft | |
| Create/Change Date : 2025-09-04 03:29:41 | Countries : [Netherlands] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 2100000 EUR | View Details |
Market Dialogue - Package Cupboards/Delivery Cabinets.
| Buyer : Departementenes sikkerhets- og serviceorganisasjon | |
| Create/Change Date : 2025-05-22 09:34:08 | Countries : [Norway] |
| Deadline : 2026-05-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Provision Of Postal Services
| Buyer : Valsts ieņēmumu dienests | |
| Create/Change Date : 2025-04-23 09:38:53 | Countries : [Latvia] |
| Deadline : 2026-04-23 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 249388 EUR | View Details |
Print And Postal Services Tpp Comms To Market
| Buyer : Defra Network eTendering Portal | |
| Create/Change Date : 2025-03-12 22:25:31 | Countries : [United Kingdom] |
| Deadline : 2026-03-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1 GBP | View Details |
Hygiene Material
| Buyer : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Countries : [Montenegro] |
| Deadline : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 688589 EUR | View Details |
Print And Postal Services Tpp Comms To Market
| Buyer : Defra Network eTendering Portal | |
| Create/Change Date : 2025-02-19 20:23:40 | Countries : [United Kingdom] |
| Deadline : 2026-02-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1 GBP | 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 |
Office Supplies
| Buyer : JU OŠ MATARUGE PLJEVLJA | |
| 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 : 18228 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA JANKO MIĆUNOVIĆ MOŠTANICA NIKŠIĆ | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 586788 EUR | View Details |