Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Exclusive Contracting Of Me, Epp Or Similar Companies For Estimated Continuous Supply, Through Requisitions And Deliveries In Installments: Item 01 – 400 (Four Hundred) Pots Of Chocolate Powder, With Skimmed Milk Powder, Without Synthetic Flavor Identical To Natural Vanilla, Pot With A Minimum Net Weight Of 350G; Item 02 –100 (One Hundred) 100G Glasses Of Traditional Instant Coffee; Item 03 – 700 (Seven Hundred) 1Kg Packages Of Refined Sugar, Super White; Item 04 - 60 (Sixty) Bottles Of Liquid Stevia Sweetener. Minimum Bottle 80Ml; Item 05 – 150 (One Hundred And Fifty) Packets Of Roasted Yerba Mate Leaf Tea, Packed In Packaging With A Minimum Net Weight Of 250G; Item 06 – 1,000 (One Thousand) Packages Of Cornstarch Biscuits, Package With A Minimum Net Weight Of 150G; Item 07 – 700 (Seven Hundred) Packages Of Cream Cracker Biscuits, Package With A Minimum Net Weight Of 150G; Item 08 – 1,500 (One Thousand And Five Hundred) Packages Of Wafer Biscuits, Filled, Chocolate Flavor, Package With A Minimum Net Weight Of 140G; Item 09 – 1,500 (One Thousand And Five Hundred) Packages Of Wafer Biscuits, Filled, Strawberry Flavor, Package With A Minimum Net Weight Of 140G; Item 10 – 50 (Fifty) 1L Boxes Of Uht Skimmed Milk; Item 10 – 2,000 (Two Thousand) 1L Boxes Of Uht Whole Milk; Item 12 – 350 (Three Hundred And Fifty) Pet Bottles Of “Cola” Soft Drink, Containing Carbonated Water, Sugar, Kola Nut Extract, Caffeine, Caramel Coloring, Ins 338 Acidulant, With A Minimum Of 2 Liters; Item 13 – 350 (Three Hundred And Fifty) Pet Bottles Of “Guaraná” Soft Drink, Containing Carbonated Water, Sugar, Guaraná Extract, Citric Acid Acidifier, Preservatives: Sodium Benzoate And Potassium Sorbate, Flavoring And Caramel Iv Coloring, With A Minimum Of 2 Liters; Item 14 – 1,000 (One Thousand) Packages Of 500G Of Coffee, Homogeneous Powder, Roasted And Ground, Vacuum Packed, 100% Arabica And Extra Strong Coffee; Item 15 – 700 (Seven Hundred) 1L Boxes Of Juice With Orange Nectar; Item 16 – 700 (Seven Hundred) 1L Boxes Of Juice With Grape Nectar; Item 17 – 700 (Seven Hundred) 1L Boxes Of Juice With Peach Nectar; Item 18 – 700 (Seven Hundred) 1L Boxes Of Juice With Guava Nectar; Item 19 – 700 (Seven Hundred) 1L Boxes Of Juice With Pineapple Nectar; Item 20 – 700 (Seven Hundred) 1L Boxes Of Juice With Mango Nectar; Item 21 – 10,000 (Ten Thousand) Units Of Biscuits In Sachets, Cream Cracker Flavor, With A Minimum Weight Of 9.5 Grams; Item 22 – 10,000 (Ten Thousand) Units Of Biscuits In Sachets, Cornstarch Flavor, With A Minimum Weight Of 9 Grams; Item 23 – 10,000 (Ten Thousand) Units Of Biscuits In Sachets, Chocolate Buttery Flavor, With A Minimum Weight Of 11.8 Grams; Item 24 – 10,000 (Ten Thousand) Biscuit Units In Sachets, Buttery Milk Flavor, With A Minimum Weight Of 11.8 Grams. Approval Scheduled For 2026.
| Acheteur : Municipality of Extrema (MG) | |
| Create/Change Date : 2025-10-09 03:21:22 | Pays : [Brazil] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Periodic Delivery Of Bottled Natural Mineral Waters And Consumables For The Needs Of The Official Offices Of The National Assembly By Separate Positions
| Acheteur : НАРОДНО СЪБРАНИЕ | |
| Create/Change Date : 2025-10-09 03:25:06 | Pays : [Bulgaria] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 0 BGN | View Details |
Periodic Delivery Of Bottled Natural Mineral Waters And Consumables For The Needs Of The Official Offices Of The National Assembly By Separate Positions
| Acheteur : НАРОДНО СЪБРАНИЕ | |
| Create/Change Date : 2025-10-09 03:25:09 | Pays : [Bulgaria] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 0 BGN | View Details |
Beverages 2025
| Acheteur : Trạm Y tế phường Đại Mỗ | |
| Create/Change Date : 2025-10-08 15:34:01 | Pays : [Vietnam] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Beverage 2025
| Acheteur : Trạm Y tế phường Đại Mỗ | |
| Create/Change Date : 2025-10-08 15:34:08 | Pays : [Vietnam] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Supply of mineral water
| Acheteur : Jordan University of Science and Technology | |
| Create/Change Date : 2025-10-08 09:23:24 | Pays : [Jordan] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 JOD | View Details |
Dry Range/ Confectionery/ Fat & Amp; Oils/ Soft Drinks, Energy Drinks & Amp; Juice
| Acheteur : Studierendenwerk Freiburg A. d. ö. R. | |
| Create/Change Date : 2025-10-08 03:23:46 | Pays : [Germany] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Still Mineral Water, Through 20-Liter Returnable Bottles, For The Judiciary Subsection Of Guanambi, According To Specifications And Quantities Defined In Annex I Of The Notice.
| Acheteur : PODER JUDICIÁRIO | |
| Create/Change Date : 2025-10-09 03:21:26 | Pays : [Brazil] |
| Date limite : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Mineral Water, Still, Through Returnable 20-Liter Bottles For The Judiciary Subsection Of Bom Jesus Da Lapa, According To Specifications And Quantities Defined In Annex I Of The Notice.
| Acheteur : PODER JUDICIÁRIO | |
| Create/Change Date : 2025-10-09 03:21:52 | Pays : [Brazil] |
| Date limite : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Providing Drinking Water
| Acheteur : ТОВАРИЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "УРАНЭНЕРГО" | |
| Create/Change Date : 2025-10-08 21:31:00 | Pays : [Kazakhstan] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 8035700 KZT | View Details |
Deliveries Of Bottled Water To Jurata
| Acheteur : Centrum Usług Logistycznych | |
| Create/Change Date : 2025-10-08 15:31:48 | Pays : [Poland] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Purchase Of Food And Mineral Water Cisowianka 0.33L For The Needs Of Mpk In Wrocław
| Acheteur : Miejskie Przedsiębiorstwo Komunikacyjne Sp. z o.o. we Wrocławiu | |
| Create/Change Date : 2025-10-08 15:32:07 | Pays : [Poland] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Supply Of Natural Mineral Water Bottled In Bottles Of Between 19 And 21 Liters, For The Consumption Of Staff And Visitors.
| Acheteur : Comité Central de Compras de Navantia S.A., S.M.E. | |
| Create/Change Date : 2025-10-08 21:24:07 | Pays : [Spain] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 72000 EUR | View Details |
“Company Contracting For The Acquisition Of Drinks For Workshops Of The Eastern Regional Directorate (Addressed At Msmes)”
| Acheteur : Instituto Nacional de formación Técnico Profesional | |
| Create/Change Date : 2025-10-09 03:24:38 | Pays : [Dominican Republic] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1860600 DOP | View Details |
Supply Of Packaged Water Bottle - Yes; Packaged Drinking Water Quantity: 4
| Acheteur : Ministry of Electronics and Information Technology / Standardisation Testing and Quality Certification | |
| Create/Change Date : 2025-10-09 03:27:36 | Pays : [India] |
| Date limite : 2025-10-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Ifb 2000004189 Snacks And Beverages
| Acheteur : Fairfax County Schools -Fairfax County Public Schools8115 Gatehouse RoadFalls Church, VA 22042 | |
| Create/Change Date : 2025-10-09 03:35:03 | Pays : [United States] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Coffee And Water Dispensers
| Acheteur : Inköps- och upphandlingsförvaltningen | |
| Create/Change Date : 2025-10-09 03:34:03 | Pays : [Sweden] |
| Date limite : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 110000000 SEK | View Details |
Supply And Delivery Of Groceries
| Acheteur : MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | |
| Create/Change Date : 2025-10-09 03:35:29 | Pays : [Zimbabwe] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Concession In Concession To Third Parties Of The Management And Conducting Service Of Automatic Distributors Of Hot, Cold And Pre -Packaged Drinks, To Be Installed At The Barracks Of The Body Of The Guardia Di Finanza In The Friuli Venezia Giulia Region
| Acheteur : GUARDIA DI FINANZA - REPARTI DI SUPPORTO TECNICO, LOGISTICO ED AMMINISTRATIVO - REPARTO DI SUPPORTO ... | |
| Create/Change Date : 2025-10-07 21:29:43 | Pays : [Italy] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 909091 EUR | View Details |
Buying Beverage For Training In October 2025
| Acheteur : Trạm Y tế phường Từ Liêm | |
| Create/Change Date : 2025-10-07 15:31:06 | Pays : [Vietnam] |
| Date limite : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Procurement Of Supplies To Serve Train Passengers
| Acheteur : CÔNG TY CỔ PHẦN VẬN TẢI ĐƯỜNG SẮT - CHI NHÁNH ĐOÀN TIẾP VIÊN ĐƯỜNG SẮT HÀ NỘI | |
| Create/Change Date : 2025-10-07 15:31:15 | Pays : [Vietnam] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Supply of Water, Sanitation and Hygiene (WASH) Equipment
| Acheteur : Action Against Hunger | |
| Create/Change Date : 2025-10-07 09:22:41 | Pays : [Kenya] |
| Date limite : 2025-10-31 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
The Purpose Of This Contracting Is The Supply Of Mineral Water For The Consumption Of The Staff Of The Vallès Occidental County Council And Compostable Glasses, Through Dispensing Sources, Without Access To The Water Network, On A Rental Regime Without Purchase Option, As Well As Its Maintenance, Installation And Hygienization.
| Acheteur : Consell Comarcal del Vallès Occidental | |
| Create/Change Date : 2025-10-07 15:23:17 | Pays : [Spain] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 24947 EUR | View Details |
Supply of Water, Sanitation and Hygiene (WASH) Emergency Items
| Acheteur : Action Against Hunger | |
| Create/Change Date : 2025-10-07 09:22:08 | Pays : [Kenya] |
| Date limite : 2025-10-31 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Buying A Bottled Spring (Purified) Drinking Water (Re -)
| Acheteur : Аппарат Омбудсмена (Акыйкатчы) Кыргызской Республики | |
| Create/Change Date : 2025-10-07 15:28:19 | Pays : [Kyrgyzstan] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 38200 KGS | View Details |