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Purchase Of Office Material
| Acheteur : JZU SPECIJALNA BOLNICA ZA ORTOPEDIJU,NEUROLOGIJU I NEUROHIRURGIJU VASO ĆUKOVIĆ | |
| Create/Change Date : 2025-05-21 22:30:22 | Pays : [Montenegro] |
| Date limite : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 9504 EUR | View Details |
Purchase Of The Foot, Fork Adapter, Pipe Clamp, Kalen Module, Spongy Rubber, Cosmetic Sponge, Hoods, Tire For Segments, Velcro, Belt, Drill And Rashpilya
Haridi Sing, Adapters Of The Changak, Tazyps Kucurg, Baroi Kilest Module, Isfanҷӣ Rubberie, Isfan Ieo Cosmetics Ҷӯbod, Buridani Tape, Velcachchkajo, Kamar, Drill Va Rashpilho
| Acheteur : ГОСУДАРСТВЕННОЕ УНИТАРНОЕ ПРЕДПРИЯТИЕ "ПРОТЕЗНО-ОРТОПЕДИЧЕСКИЙ ЗАВОД" ГОРОДА ДУШАНБЕ | |
| Create/Change Date : 2025-05-16 22:29:08 | Pays : [Tajikistan] |
| Date limite : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
The Purchase Of Stationery, Household, Electric Goods, Cartridges, Ethyl Alcohol, Disposable Medical Masks And Medical Robes
Haridi Like Ҳi Kanselarӣ, Hoҷagidorӣ, Barrӣ, Cartridge, Spendy Ethylӣ, Naobobi Yakkarata Tibӣ Vabi
| Acheteur : Государственное учреждение "Национальная лаборатория общественного здравоохранения" | |
| Create/Change Date : 2025-05-15 21:35:12 | Pays : [Tajikistan] |
| Date limite : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Stationery, Household, Electric, Plumbing Products, Flag, Glue, Computer Supplies And Cartridges
Haridi Mavodkhoi Kanselarӣ, They Say, Rӯ Zgor, Barki, Plumbers, Brocade, Width, Kismhoi Computer Wa Cartric
| Acheteur : Государственное учреждение "Национальная библиотека Таджикистана" | |
| Create/Change Date : 2025-05-08 22:27:44 | Pays : [Tajikistan] |
| Date limite : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |
Office Supplies
| Acheteur : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Pays : [Montenegro] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1900545 EUR | View Details |
Office Supplies
| Acheteur : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| 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 : 300 EUR | View Details |
Office Supplies
| Acheteur : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 9408 EUR | View Details |
Bread And Pastries
| Acheteur : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 11989533 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Fuel
| Acheteur : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Pays : [Montenegro] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1114814 EUR | View Details |
Marker Pens
| Acheteur : Комунальний заклад культури Сумської обласної ради - Сумський обласний академічний театр для дітей та юнацтва | |
| Create/Change Date : 2024-12-02 20:37:54 | Pays : [Ukraine] |
| Date limite : 2025-12-02 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 8800 UAH | View Details |
Pre-Market Engagement Classroom Resources
| Acheteur : the Education Authority | |
| Create/Change Date : 2024-06-14 19:25:30 | Pays : [United Kingdom] |
| Date limite : 2025-06-14 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |