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Supply Of 60 Items Of Medical Supplies
| Acheteur : CERRAHPAŞA TIP FAKÜLTESİ DEKANLIĞI | |
| Create/Change Date : 2025-11-24 20:35:12 | Pays : [Turkey] |
| Date limite : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Object: Electronic Auction - Record Of Prices For Eventual And Future Acquisition Of Supplies And Dressings, Intended For Maintaining Care In The Municipality'S Basic Health Units.
| Acheteur : PREFEITURA MUNICIPAL DE CARLOS CHAGAS/MG | |
| Create/Change Date : 2025-11-25 02:22:55 | Pays : [Brazil] |
| Date limite : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Supply of Brush Cutter Machine spare parts
| Acheteur : Forefront Services Ltd (FFS), | |
| Create/Change Date : 2025-11-21 08:25:33 | Pays : [Rwanda] |
| Date limite : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
Object: Electronic Auction - Acquisition Of Hospital Medical Material (Adapters, Vials, Probes, Syringes And Others).
| Acheteur : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2025-11-19 02:22:28 | Pays : [Brazil] |
| Date limite : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Purchasing Food Supplements, Consumables And Medicine From The Pharmacy
| Acheteur : VETERİNER SAĞLIK UYGULAMA VE ARAŞTIRMA MERKEZİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-11-12 20:33:58 | Pays : [Turkey] |
| Date limite : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Purchase And Delivery Of Foldable Lenses And Materials For Cataract Surgery For The Radom Specialist Hospital
| Acheteur : Radomski Szpital Specjalistyczny im. dr. Tytusa Chałubińskiego | |
| Create/Change Date : 2025-11-12 14:23:04 | Pays : [Poland] |
| Date limite : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Supply of Medical Mask
| Acheteur : EgyptAir Ground Services Company | |
| Create/Change Date : 2025-11-10 08:22:50 | Pays : [Egypt] |
| Date limite : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |
Purchase Of 24 Sections (25 Items) Medical Supplies For Units
| Acheteur : TIP FAKÜLTESİ HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2025-11-04 20:33:06 | Pays : [Turkey] |
| Date limite : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Three-Lumen Endoscopic Sphincterotome
| Acheteur : Fakultní nemocnice Olomouc | |
| Create/Change Date : 2025-10-30 03:26:10 | Pays : [Czech Republic] |
| Date limite : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 1444800 EUR | View Details |
Mp Left
| Acheteur : Splošna bolnišnica Dr. Franca Derganca Nova Gorica | |
| Create/Change Date : 2025-10-10 21:27:26 | Pays : [Slovenia] |
| Date limite : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : sl | |
| Valeur estimée : 0 EUR | View Details |
Medical Consumables
| Acheteur : Splošna bolnišnica Dr. Franca Derganca Nova Gorica | |
| Create/Change Date : 2025-10-11 03:21:39 | Pays : [Slovenia] |
| Date limite : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : sl | |
| Valeur estimée : 0 EUR | View Details |
First aid materials
| Acheteur : Uganda Electricity Generation Company | |
| Create/Change Date : 2025-09-01 09:22:52 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7500000 UGX | View Details |
First Aid Materials
| Acheteur : Uganda Electricity Generation Company | |
| Create/Change Date : 2025-09-01 09:22:52 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7400000 UGX | View Details |
First Aid
| Acheteur : Uganda Electricity Generation Company | |
| Create/Change Date : 2025-09-01 09:22:31 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 7000000 UGX | View Details |
First Aid Kit (Replenishing and purchase for the labs)
| Acheteur : NATIONAL DRUG AUTHORITY | |
| Create/Change Date : 2025-08-25 09:23:16 | Pays : [Uganda] |
| Date limite : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 5955000 UGX | View Details |
Office Supplies
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Pays : [Montenegro] |
| Date limite : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1230938 EUR | View Details |