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The Tender Concerns The Supply Of Fuel: Unleaded Petrol, Diesel &Amp; Heating As Well As Lubricants
| Acheteur : ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ -ΚΥΛΛΗΝΗΣ, ., ., ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ | |
| Create/Change Date : 2026-03-06 20:27:10 | Pays : [Greece] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 398387 EUR | View Details |
The Tender Concerns The Supply Of Fuel: Unleaded Petrol, Diesel And Lubricants. The Budget That Has Been Taken Into Account In These Technical Specifications Amounts To €64,517.90 (Without Vat), Thus Meeting The Two Limitations Of The Law, That Is, Less Than €80,000.00 For Supplies And Not Exceeding 20% Of The Total Value Of All Parts.
| Acheteur : ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ -ΚΥΛΛΗΝΗΣ, ., ., ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ | |
| Create/Change Date : 2026-03-06 02:29:08 | Pays : [Greece] |
| Date limite : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 64518 EUR | View Details |
Procurement Of Parts For Mechanization
| Acheteur : AGENCIJA ZA IZGRADNJU I RAZVOJ BERANE DOO | |
| Create/Change Date : 2026-02-26 02:31:43 | Pays : [Montenegro] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 909011 EUR | View Details |
The Object Of The Contract Is The Supply Of Liquid Fuels (Unleaded Gasoline, Diesel, Heating Oil) As Well As Lubricants (Mineral Oils) For Vehicles &Amp;#8211; Machinery Of The Municipality Of Skydra, The Municipal Buildings, Daycare Centers And School Buildings Of The Municipality Of Skydra. The Items To Be Procured Are Classified Under The Following Codes Of The Common Vocabulary Of Public Contracts (Cpv): 09132100-4 (Unleaded Gasoline), 09134100-8 (Motor Oil), 09135100-5 (Heating Oil) And 09211820-5 (Mineral Oils)
| Acheteur : ΔΗΜΟΣ ΣΚΥΔΡΑΣ, ., ., . | |
| Create/Change Date : 2026-02-19 02:29:38 | Pays : [Greece] |
| Date limite : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 359000 EUR | View Details |
Office Supplies
| Acheteur : JU CRNOGORSKO NARODNO POZORIŠTE | |
| Create/Change Date : 2026-01-31 02:31:41 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 35844258 EUR | View Details |
Supply Of Fuel
| Acheteur : AGENCIJA ZA IZGRADNJU I RAZVOJ BERANE DOO | |
| Create/Change Date : 2026-01-27 02:41:20 | Pays : [Montenegro] |
| Date limite : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 150838061 EUR | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21414305 EUR | View Details |