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Drinks Food Goods, Hygiene Maintenance, Other Goods
| Buyer : Републички Совет за безбедност на сообраќајот на патиштата на РМ | |
| Create/Change Date : 2025-07-16 09:25:05 | Countries : [North Macedonia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Supply Of Refrigerios And Elements For The Activities Carried Out In The Development Of The Monetary Transfers Programs In The Municipality Of Restrepo Meterpo
| Buyer : ALCALDIA MUNICIPAL DE RESTREPO META | |
| Create/Change Date : 2025-07-15 15:22:10 | Countries : [Colombia] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19000000 COP | View Details |
Food Food
| Buyer : Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín | |
| Create/Change Date : 2025-07-14 22:20:33 | Countries : [Slovakia] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Carbonated And Non -Mineral Waters.
| Buyer : ქალაქ ქუთაისის მერია | |
| Create/Change Date : 2025-07-11 15:25:12 | Countries : [Georgia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 13560 GEL | View Details |
Commemoration Of The National Independence Day,
| Buyer : ALCALDIA MUNICIPAL VALLE DEL GUAMUEZ | |
| Create/Change Date : 2025-07-09 21:22:08 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30380000 COP | View Details |
Supply And Delivery Of Mineral Drinking Water And Associated Services To Unficyp
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-07-09 03:20:34 | Countries : [Cyprus] |
| Deadline : 2025-07-21 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Comprehensive Cleaning And Cafeteria Service For The Facilities Of The Directorate Of Carabineros And Environmental Protection, Includes Operators And Supply Of Elements For The Provision Of The Service
| Buyer : DICAR | |
| Create/Change Date : 2025-07-08 15:21:28 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Packaging Supply (Bottle) Of Drinking Water
| Buyer : BANCO AGRARIO DE COLOMBIA S.A. | |
| Create/Change Date : 2025-07-08 21:22:13 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2160000 COP | View Details |
Logistic Support For The Realization Of The Llanero Day Feast In The Municipality Of Saravena, Department Of Arauca
| Buyer : MUNICIPIO DE SARAVENA | |
| Create/Change Date : 2025-07-08 21:22:03 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39855000 COP | View Details |
Food Delivery
| Buyer : Universitätsmedizin der Johannes Gutenberg-Universität Mainz | |
| Create/Change Date : 2025-07-07 15:22:58 | Countries : [Germany] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 820000 EUR | View Details |
Refilling Of Water Dispenser Bottles
| Buyer : AFC HOLDINGS | |
| Create/Change Date : 2025-07-08 03:27:50 | Countries : [Zimbabwe] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Delivery Of Medium Mineralized And Spring Water For Pge Giek S.A. And Gk Pge Companies For A Period Of 24 Months
| Buyer : PGE GiEK S.A. | |
| Create/Change Date : 2025-06-13 09:33:28 | Countries : [Poland] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Water Reticulation Materials
| Buyer : CITY OF BULAWAYO | |
| Create/Change Date : 2025-06-05 16:33:58 | Countries : [Zimbabwe] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 106855 EUR | View Details |
Fuel Oil
| Buyer : SPORTSKI CENTAR BERANE DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1063165 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 |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Food
| Buyer : SPORTSKI CENTAR CETINJE DOO | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91000 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| 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 : 1833058 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3804070 EUR | View Details |
"Supply Of Purified Water For The Collaborators Of The National Electoral Council And Customer Service For The Period 2025-2026"...
| Buyer : Consejo Nacional Electoral | |
| Create/Change Date : 2024-12-17 11:39:40 | Countries : [Honduras] |
| Deadline : 2025-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 HNL | View Details |