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Annual Supplies For The Educational Functions Of The School Of Health Sciences (Thessaloniki)
| Acheteur : ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ | |
| Create/Change Date : 2025-08-01 15:27:20 | Pays : [Greece] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 1402 EUR | View Details |
Modernization Of The "Sportica New Generation" Basketball Center
| Acheteur : COMMUNE DE GRAVELINES | |
| Create/Change Date : 2025-08-01 03:25:37 | Pays : [France] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Modernization Of The "Sportica Nouvelle Generation" Basketball Center.
| Acheteur : Ville de Gravelines | |
| Create/Change Date : 2025-07-27 15:21:24 | Pays : [France] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Modernization Of The "Sportica New Generation" Basketball Center
| Acheteur : COMMUNE DE GRAVELINES | |
| Create/Change Date : 2025-07-24 03:24:43 | Pays : [France] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Computer Consumables For Public Transport Card Offices (Ttp) Of Madrid Metro
| Acheteur : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-07-16 21:23:58 | Pays : [Spain] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 34950 EUR | View Details |
Supply of BLACK RIBBON OF THERMAL TRANSFER 33MMX1300MM
| Acheteur : king fahad medical city | |
| Create/Change Date : 2025-05-16 10:29:45 | Pays : [Saudi Arabia] |
| Date limite : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 SAR | 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 |
Notice Board
| Acheteur : Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos | |
| Create/Change Date : 2024-11-25 21:32:48 | Pays : [Lithuania] |
| Date limite : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 65 EUR | View Details |