Filtres
Pays
Publié le
Type
Secteur
Avis par catégorie
Request For Recovery Of Expenses
| Acheteur : ΕΛΛΗΝΙΚΟΣ ΓΕΩΡΓΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ-ΔΗΜΗΤΡΑ | |
| Create/Change Date : 2026-01-07 20:26:56 | Pays : [Greece] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 0 EUR | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-19 08:25:08 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1200000000 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-20 02:51:21 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 1200000000 NOK | 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 : 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 |
Procurement Of Office Supplies
| Acheteur : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Pays : [Montenegro] |
| Date limite : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 10035000 EUR | View Details |