Filters
Country
When published
Type
Sector
Notices by category
Supply Of Regional Antioquia Choco Food
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-04-30 15:26:46 | Countries : [Colombia] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 300000000 COP | View Details |
Water Supply Works And Development Of Open Pcc Platform At Esd, Pemagatshel
| Buyer : Bhutan Power Corporation Limited · | |
| Create/Change Date : 2025-04-28 21:26:11 | Countries : [United States] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 10 USD | View Details |
Cafeteria Products
| Buyer : CENAC - CONVENIOS | |
| Create/Change Date : 2025-04-29 15:26:42 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Cleaning And Cafeteria Articles Required For The Operation Of The Municipal Council Of Montenegro
| Buyer : CONCEJO MUNICIPAL DE MONTENEGRO - QUINDIO | |
| Create/Change Date : 2025-04-29 21:27:31 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6280000 COP | View Details |
Sale Of Elements Of Office Supplies And Implements As Well As For The Toilet And Coffee Of The Municipal Personeria Of Anapoima Cundinamarca 2025
| Buyer : Personería Municipal de Anapoima | |
| Create/Change Date : 2025-04-28 03:38:11 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Drinking Water Supply Human Consumption
| Buyer : CGR - GERENCIA DEPARTAMENTAL COLEGIADA DE GUAVIARE | |
| Create/Change Date : 2025-04-28 03:38:20 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2048000 COP | View Details |
Supply Of Food Products For The Benefit Of Eda Customers Located In Reunion.
| Buyer : Economat des Armées Direction des Achats Publics | |
| Create/Change Date : 2025-04-25 09:39:48 | Countries : [France] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Hire The Supply Of Beverages, Edible Products (Galleteria And Packelia), Tobacco Products, Raw Material And Bakery Supplies For Exhaustible Amount
| Buyer : CPMS PUERTO TRIUNFO | |
| Create/Change Date : 2025-04-25 21:36:49 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 568928479 COP | View Details |
Water And Refreshment Supply For The Consumption Of The Institution'S Staff And Beneficiaries Of The Activities Of The Collective Interventions Plan
| Buyer : ESE HOSPITAL HELI MORENO BLANCO// | |
| Create/Change Date : 2025-04-25 21:36:55 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Zakupberry Pitania Delany Duty Nake Naza Naza Nazkel
Purchase Of Food For The Needs Of Khujand In The Republic Of Khujand
| Buyer : Отдел образования город Худжанд | |
| Create/Change Date : 2025-04-23 22:36:14 | Countries : [Tajikistan] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Food, Doctors And Goods Supply For The Operation Needs Of Cantina Elavonisiou, For Year 2025.
| Buyer : ΔΗΜΟΤΙΚΗ ΜΟΝΟΜΕΤΟΧΙΚΗ Α.Ε.ΑΞΙΟΠ.ΑΚΙΝ.ΔΗΜΟΥ.ΚΑΝΤΑΝΟΥ-ΣΕΛΙΝΟΥ, ., ., ΔΙΟΙΚΗΤΙΚΗΣ ΥΠΗΡΕΣΙΑΣ ΔΗΜΟΥ ΚΑΝΤΑΝΟΥ-ΣΕΛΙΝΟΥ | |
| Create/Change Date : 2025-04-23 21:38:00 | Countries : [Greece] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 219373 EUR | View Details |
Logistics Welfare To Officials 2025
| Buyer : SENA REGIONAL CAQUETA | |
| Create/Change Date : 2025-04-22 21:36:42 | Countries : [Colombia] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Coffee And Water Dispensers
| Buyer : Stockholms universitet | |
| Create/Change Date : 2025-04-18 15:30:31 | Countries : [Sweden] |
| Deadline : 2025-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 0 SEK | View Details |
Coffee - And Water Dispensers
| Buyer : Stockholms universitet | |
| Create/Change Date : 2025-04-18 09:29:41 | Countries : [Sweden] |
| Deadline : 2025-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 0 EUR | View Details |
Expression Of Interest For Water, Sanitation And Health Services Augumentation
| Buyer : MUNICIPALITY OF MARONDERA | |
| Create/Change Date : 2025-04-11 22:36:51 | Countries : [Zimbabwe] |
| Deadline : 2025-05-07 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Groceries
| Buyer : DEFOLD MINE | |
| Create/Change Date : 2025-04-09 16:36:52 | Countries : [Zimbabwe] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 106855 EUR | View Details |
Fuel Oil
| Buyer : SPORTSKI CENTAR BERANE DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1063165 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Food
| Buyer : SPORTSKI CENTAR CETINJE DOO | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91000 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3804070 EUR | View Details |