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A Dynamic Purchasing System For The Supply Of Office Supplies And Accessories For The Needs Of The Principal
| Acheteur : Technologie Hlavního města Prahy, a.s. | |
| Create/Change Date : 2026-01-06 02:30:41 | Pays : [Czech Republic] |
| Date limite : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 7000000 EUR | View Details |
City Of Kuřim - Zš Jungmannova - Construction Of Specialist Classrooms (Stage Iv) - Interiors
| Acheteur : Město Kuřim | |
| Create/Change Date : 2025-12-24 14:24:19 | Pays : [Czech Republic] |
| Date limite : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 CZK | View Details |
City Of Kuřim - Zš Jungmannova - Construction Of Specialist Classrooms (Stage Iv) - Interiors
| Acheteur : Město Kuřim | |
| Create/Change Date : 2025-12-24 02:28:23 | Pays : [Czech Republic] |
| Date limite : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 CZK | View Details |
City Of Kuřim - Zš Jungmannova - Construction Of Specialist Classrooms (Stage Iv) - Interiors
| Acheteur : Město Kuřim | |
| Create/Change Date : 2025-12-24 02:28:24 | Pays : [Czech Republic] |
| Date limite : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 CZK | 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 |
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 |
Furniture Orders Through The Cpo Lt Electronic Catalog
| Acheteur : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-11-29 14:36:01 | Pays : [Lithuania] |
| Date limite : 2029-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |