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Successive Supply Of Cleaning Products For The District Office Of The Education Finance Ursynów Of The Capital City Of Warsaw Warsaw And Educational Institutions In The Ursynów District Of The Capital City Of Warsaw
| Buyer : Dzielnicowe Biuro Finansów Oświaty Ursynów m.st. Warszawy | |
| Create/Change Date : 2025-04-24 09:39:38 | Countries : [Poland] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1300000 EUR | View Details |
Delivery Of Economic And Professional Chemistry Articles
| Buyer : Akademia Marynarki Wojennej im. Bohaterów Westerplatte | |
| Create/Change Date : 2025-04-24 03:39:55 | Countries : [Poland] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Successive Supply Of Cleaning Products For The District Office Of The Education Finance Ursynów Of The Capital City Of Warsaw Warsaw And Educational Institutions In The Ursynów District Of The Capital City Of Warsaw
| Buyer : Dzielnicowe Biuro Finansów Oświaty Ursynów m.st. Warszawy | |
| Create/Change Date : 2025-04-07 09:34:35 | Countries : [Poland] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1300000 EUR | View Details |
Office Supplies (Registers, Ledgers, Folders, Books, Pads, Printing Paper, Chairs (2 Pcs.)
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4050 EUR | View Details |
Delivery Of Other Materials
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Varnish, Paints And Painting Materials
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2712051 EUR | View Details |
Office Supplies
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2025-01-29 02:24:09 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 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 |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |
Diesel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2024-12-31 03:40:31 | Countries : [Montenegro] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1621800 EUR | View Details |
Kitchen Towels
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-28 09:38:05 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 648 EUR | View Details |