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Pas 4-2025 Supply Of Non-Alcoholic Beverages, Preserves, Infusions And Coffee For The Kitchen Of The University Hospital Of Guadalajara.
| Acheteur : Gerencia del Area de Atención Integrada de Guadalajara | |
| Create/Change Date : 2025-04-01 09:34:17 | Pays : [Spain] |
| Date limite : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 79674 EUR | View Details |
Supply Of Food For The Needs Of The Kids/Nursery Stations Of The Municipality Of Komotini Municipality For The Years 2026 And 2027, Estimated 541,867.40 € Without Vat,
612.310.16 € Including Vat 13% For All Years (Equal For Each Year).
| Acheteur : ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ, ., ., ΠΡΟΜΗΘΕΙΩΝ, ΥΛΙΚΩΝ, ΕΞΟΠΛΙΣΜΟΥ ΚΑΙ ΥΠΗΡΕΣΙΩΝ | |
| Create/Change Date : 2025-03-19 03:27:47 | Pays : [Greece] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 541867 EUR | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Acheteur : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Pays : [Italy] |
| Date limite : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : JU OŠ PAVLE ROVINSKI | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 79628 EUR | View Details |
Food
| Acheteur : SPORTSKI CENTAR CETINJE DOO | |
| Create/Change Date : 2025-01-18 02:38:35 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 91000 EUR | View Details |