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Coffee - And Water Dispensers
| Acheteur : Stockholms universitet | |
| Create/Change Date : 2025-04-18 09:29:41 | Pays : [Sweden] |
| Date limite : 2025-05-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 0 EUR | View Details |
Coffee And Water Dispensers
| Acheteur : Stockholms universitet | |
| Create/Change Date : 2025-04-18 15:30:31 | Pays : [Sweden] |
| Date limite : 2025-05-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 0 SEK | View Details |
Drinks And Sweeteners
| Acheteur : Агенција за супервизија на осигурување | |
| Create/Change Date : 2025-04-17 15:32:08 | Pays : [North Macedonia] |
| Date limite : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 300 MKD | View Details |
Framework Agreement Mineral Water
| Acheteur : Klinikum Südstadt Rostock, Eigenbetrieb der Hanse- und Universitätsstadt Rostock | |
| Create/Change Date : 2025-04-16 15:37:10 | Pays : [Germany] |
| Date limite : 2025-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For The Supply (Acquisition) Of Food Products And Drinks With Environmental Criteria For Different Activities And Events Carried Out By The Department Of Parties And Citizen Action
| Acheteur : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE FUENGIROLA | |
| Create/Change Date : 2025-04-16 21:35:37 | Pays : [Spain] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 58844 EUR | View Details |
Supply Drinking Water/Non -Carbonated Mass Bottled In Reusable Cans For Watercoole Type Dispensers
| Acheteur : DIRECTIA DE UTILITATI PUBLICE, SALUBRIZARE SI PROTECTIA MEDIULUI | |
| Create/Change Date : 2025-04-16 03:40:47 | Pays : [Romania] |
| Date limite : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 40320 RON | View Details |
Supply Of Branded Bottled Water
| Acheteur : Corporate Officer of the House of Commons; Corporate Officer of the House of Lords | |
| Create/Change Date : 2025-04-14 21:36:09 | Pays : [United Kingdom] |
| Date limite : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 110086 GBP | View Details |
Mineral Water Supply For Meetings Organized By The General Coordination Of European Funds
| Acheteur : Órganos Directivos del Ayuntamiento de Sevilla | |
| Create/Change Date : 2025-04-12 03:35:28 | Pays : [Spain] |
| Date limite : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2306 EUR | View Details |
Bottled Water Supply For Municipal Activities
| Acheteur : Alcaldía del Ayuntamiento de la Villa de Ingenio | |
| Create/Change Date : 2025-04-12 09:35:31 | Pays : [Spain] |
| Date limite : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 50000 EUR | View Details |
Supply Of Potable Water Bootled In The Consorcio Of The Free Zone Of Gran Canaria (Hereinafter Czfgc), Both For The Consumption Of Employees Of The Entity, And To Have A Courtesy With Guests And Interlocutors With Which A Meeting Is Held At The Consortium Consortium Facilities
| Acheteur : Delegación Especial del Ministerio de Hacienda en el Consorcio de la Zona Franca de Gran Canaria | |
| Create/Change Date : 2025-04-11 03:36:39 | Pays : [Spain] |
| Date limite : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2640 EUR | View Details |
Brooting Water Supply At The San Andrés Sports Center Migrants, On El Hierro Island (Santa Cruz De Tenerife).
| Acheteur : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-04-09 03:35:20 | Pays : [Spain] |
| Date limite : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 32400 EUR | View Details |
Pre Market Engagement Questionnaire For Bottle Fed Water Coolers For The Education Authority
| Acheteur : the Education Authority | |
| Create/Change Date : 2025-04-04 21:35:14 | Pays : [United Kingdom] |
| Date limite : 2026-04-04 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | 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 |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Acheteur : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 882318845 EUR | View Details |
Hygiene Products
| Acheteur : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8877947 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Acheteur : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 106855 EUR | View Details |
Procurement Of Hygiene Products
| Acheteur : KOMUNALNO DOO TUZI | |
| 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 : 24796694 EUR | View Details |
Office And Other Administrative Supplies
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Pays : [Montenegro] |
| Date limite : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 338248 EUR | View Details |
Fuel Supply
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7446282 EUR | View Details |
Hygiene Products
| Acheteur : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1833058 EUR | View Details |
Supply And Delivery Of Bottled Water
| Acheteur : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Pays : [United Kingdom] |
| Date limite : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Pin For The Supply Of Fresh Meat, Poultry, Fish, Eggs, Bread, Fruit & Vegetables, Ambient Goods, Cooking Oil And Frozen Food To The Defence Forces
| Acheteur : The Office of Government Procurement | |
| Create/Change Date : 2024-10-29 10:35:03 | Pays : [Ireland] |
| Date limite : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 20000000 EUR | View Details |