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Supply of stretch hood rolls
| Acheteur : Arvand Petrochemical Company | |
| Create/Change Date : 2025-08-02 09:22:49 | Pays : [Iran] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : fa | |
| Valeur estimée : 0 IRR | View Details |
Fresh Bread
| Acheteur : Belfast Health and Social Care Trust; Northern Health and Social Care Trust; South Eastern Health and Social Care Trust; Southern Health and Social Care Trust; Western Health and Social Care Trust | |
| Create/Change Date : 2025-08-01 21:25:41 | Pays : [United Kingdom] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 7584153 GBP | View Details |
Fresh Bread
| Acheteur : Regional Business Services Organisation Procurement and Logistics Service | |
| Create/Change Date : 2025-08-02 03:29:11 | Pays : [United Kingdom] |
| Date limite : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
SUPPLY OF READY MEALS FOR BUSINESS UNITS MANAGED BY THE MILITARY FORCES LOGISTICS AGENCY - NORTH EAST REGIONAL
| Acheteur : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-08-02 03:22:36 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Supply of 400,000 rolls of Solitape transparent adhesive
| Acheteur : Tanta Company for Oils, Soaps and Natural Water | |
| Create/Change Date : 2025-07-31 09:24:32 | Pays : [Egypt] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |
Supply And Delivery Of Bread, Pastries And Flour For Establishments In The Territory Hospital Group Is Hérault And Sud Aveyron
| Acheteur : CHU MONTPELLIER | |
| Create/Change Date : 2025-07-29 09:23:31 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Код Д 021: 2015: 15810000-9-Хν Д 021: 2015: 15811100-7-Х), Х Житньо-Шеничний (Код Д 021: 2015: 15811100-7-Х)), Бзда Здобна (Код Д 021: 2015: 15811200-8-Б))
| Acheteur : КНП "Сколівська ЦЛ" | |
| Create/Change Date : 2025-07-30 09:26:00 | Pays : [Ukraine] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Supply And Delivery Of Bread, Pastries And Flour For Establishments In The Territory Hospital Group Is Hérault And Sud Aveyron
| Acheteur : CHU MONTPELLIER | |
| Create/Change Date : 2025-07-30 03:25:45 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Shareholders For Students
| Acheteur : IE MANUEL J. BETANCUR | |
| Create/Change Date : 2025-07-30 21:22:42 | Pays : [Colombia] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9118666 COP | View Details |
PURCHASE OF SNACKS TO BE DELIVERED TO STUDENTS DURING ADDITIONAL DAYS AND IN THE EXECUTION OF INSTITUTIONAL PROJECTS FOR THE SCHOOL YEAR
| Acheteur : INSTITUCION EDUCATIVA LA LIBERTAD | |
| Create/Change Date : 2025-07-31 03:23:51 | Pays : [Colombia] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2500000 COP | View Details |
Supply of three-phase thermal rolls
| Acheteur : Beheira Electricity Distribution Company | |
| Create/Change Date : 2025-07-28 09:22:42 | Pays : [Egypt] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |
Supply And Delivery Of Breads, Pastries, Pastries, Fresh For Ville-Evrard Eps.
| Acheteur : EPS de Ville Evrard | |
| Create/Change Date : 2025-07-25 21:25:07 | Pays : [France] |
| Date limite : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply And Delivery Of Breads, Pastries, Pastries, Fresh For Ville-Evrard Eps
| Acheteur : greffe du tribunal administratif de Montreuil | |
| Create/Change Date : 2025-07-23 03:25:49 | Pays : [France] |
| Date limite : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Delivery Of Bread And Confectionery Products To Aizkraukle Pre -School Educational Institutions And Aizkraukle Parish Primary School
| Acheteur : Aizkraukles novada pašvaldība | |
| Create/Change Date : 2025-04-10 15:34:47 | Pays : [Latvia] |
| Date limite : 2026-04-09 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 EUR | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Acheteur : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Pays : [Italy] |
| Date limite : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Bread, Pastries And Pie Crusts
| Acheteur : JU DOM STARIH GRABOVAC RISAN | |
| Create/Change Date : 2025-02-01 02:22:43 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 93905802 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA SRBIJA | |
| Create/Change Date : 2025-01-28 02:22:33 | Pays : [Montenegro] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 612727 EUR | View Details |
Marcelina Saldarriaga Educational Institution-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA MARCELINA SALDARRIAGA | |
| Create/Change Date : 2024-11-28 14:33:31 | Pays : [Colombia] |
| Date limite : 2025-11-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 257326427 COP | View Details |
San Jose Educational Institution - Itaguí-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA SAN JOSÉ - ITAGUÍ | |
| Create/Change Date : 2024-11-15 03:33:49 | Pays : [Colombia] |
| Date limite : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 279645290 COP | View Details |
Marcelina Saldarriaga Educational Institution-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA MARCELINA SALDARRIAGA | |
| Create/Change Date : 2024-11-14 08:33:50 | Pays : [Colombia] |
| Date limite : 2025-11-13 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 271183847 COP | View Details |
Pin For The Supply Of Fresh Meat, Poultry, Fish, Eggs, Bread, Fruit & Vegetables, Ambient Goods, Cooking Oil And Frozen Food To The Defence Forces
| Acheteur : The Office of Government Procurement | |
| Create/Change Date : 2024-10-29 10:35:03 | Pays : [Ireland] |
| Date limite : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 20000000 EUR | View Details |
Marcelina Saldarriaga Educational Institution-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA MARCELINA SALDARRIAGA | |
| Create/Change Date : 2024-10-25 10:35:03 | Pays : [Colombia] |
| Date limite : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 300836484 COP | View Details |
San Jose Educational Institution - Itaguí-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA SAN JOSÉ - ITAGUÍ | |
| Create/Change Date : 2024-10-18 03:32:33 | Pays : [Colombia] |
| Date limite : 2025-10-17 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 224105530 COP | View Details |
Food Products (Bread Products) (9283)
| Acheteur : VšĮ Vilniaus universiteto ligoninė Santaros klinikos | |
| Create/Change Date : 2024-10-15 16:39:31 | Pays : [Lithuania] |
| Date limite : 2025-10-15 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 2958 EUR | View Details |
Mission Official Ie Of Itagüí, Of An Inclusive Nature And In Which We Comprehensively Train Students, Improving Their Quality Of Life Towards Excellent Performance Through The Development Of Entrepreneurial Skills And 21St Century Skills. Vision To Be A Reference In Colombia By 2030 For The Provision Of Quality Educational Services With A Stem Educational Framework And A Bilingual Emphasis On The Gender Perspective.
| Acheteur : INSTITUCIÓN EDUCATIVA SAN JOSÉ - ITAGUÍ | |
| Create/Change Date : 2024-08-29 13:29:35 | Pays : [Colombia] |
| Date limite : 2025-08-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 225105530 COP | View Details |