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Procurement Of Non -Alcoholic Beverages
| Acheteur : MINISTARSTVO KULTURE I MEDIJA | |
| Create/Change Date : 2025-08-02 09:25:52 | Pays : [Montenegro] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 3500 EUR | View Details |
Supply Of Food Packages, Dinners, Mineral Water Without Gas And Fresh Fruit For Participants And The Celebration Of The "Cadiz Proud Cadiz Of Our History. Roman Cadiz 2025".
| Acheteur : Fundación Municipal de Cultura del Excmo. Ayuntamiento de Cádiz | |
| Create/Change Date : 2025-07-30 15:23:28 | Pays : [Spain] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 18382 EUR | View Details |
Supply Of Water In Carafes, Dispensers And Vessels For The Headquarters Of The Open University Of Catalonia
| Acheteur : Fundació per a la Universitat Oberta de Catalunya | |
| Create/Change Date : 2025-07-30 03:24:38 | Pays : [Spain] |
| Date limite : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 231000 EUR | View Details |
Water Supply In Carafes, Dispensers And Vessels For The Headquarters Of The Open University Of Catalonia
| Acheteur : FUNDACIÓ UNIVERSITAT OBERTA DE CATALUNYA | |
| Create/Change Date : 2025-07-29 15:25:31 | Pays : [Spain] |
| Date limite : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 231000 EUR | View Details |
Bottle Water Supply Contract For The City Of Puerto Del Rosario
| Acheteur : Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario | |
| Create/Change Date : 2025-07-28 21:23:39 | Pays : [Spain] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 94005 EUR | View Details |
Hiring For The Supply Of Water Drums, Vessels And Bottles Of Water For The Fremap Centers, Mutual Collaborator With Social Security No. 61, Sitos In The Peninsula, Ceuta, Melilla, Balearic Islands And Canary Islands.
| Acheteur : Director Gerente de FREMAP | |
| Create/Change Date : 2025-07-25 15:24:30 | Pays : [Spain] |
| Date limite : 2025-08-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Mineral Water Supply
| Acheteur : Presidencia de la Autoridad Portuaria de Ceuta | |
| Create/Change Date : 2025-07-22 21:22:50 | Pays : [Spain] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 15130 EUR | View Details |
Uk2 - Preliminary Market Engagement - 715048452 - The Provision Of Batuk Bottled Drinking Water
| Acheteur : Ministry of Defence | |
| Create/Change Date : 2025-07-23 03:27:26 | Pays : [United Kingdom] |
| Date limite : 2026-07-22 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 785947 GBP | View Details |
Natural Mineral Water Supply Packaged In Carafes For Use Through Dispensing Sources, The Supply Of Biodegradable Vessels, In The Headquarters Of The Provincial Directorate Of The General Treasury Of The Social Security Of Girona, In The Administration Of Social Security And Ure No. 17/03 Of Figueres And Ripoll Building.
| Acheteur : TGSS-Dirección provincial de Girona | |
| Create/Change Date : 2025-07-15 21:24:27 | Pays : [Spain] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 27691 EUR | View Details |
Food Delivery
| Acheteur : Universitätsmedizin der Johannes Gutenberg-Universität Mainz | |
| Create/Change Date : 2025-07-07 15:22:58 | Pays : [Germany] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 820000 EUR | View Details |
Drinking Water With Logo 2025
| Acheteur : Indkøbsfællesskabet IFIRS | |
| Create/Change Date : 2025-06-18 21:36:13 | Pays : [Denmark] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Danish | |
| Valeur estimée : 1940000 EUR | View Details |
Pre Market Engagement Questionnaire For Bottle Fed Water Coolers For The Education Authority
| Acheteur : the Education Authority | |
| Create/Change Date : 2025-04-04 21:35:14 | Pays : [United Kingdom] |
| Date limite : 2026-04-04 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | 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 |
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 |
Hygiene Products
| Acheteur : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8877947 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Acheteur : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 106855 EUR | View Details |
Procurement Of Hygiene Products
| Acheteur : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 24796694 EUR | View Details |
Office And Other Administrative Supplies
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Pays : [Montenegro] |
| Date limite : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 338248 EUR | View Details |
Fuel Supply
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7446282 EUR | View Details |
Hygiene Products
| Acheteur : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1833058 EUR | View Details |
Supply And Delivery Of Bottled Water
| Acheteur : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Pays : [United Kingdom] |
| Date limite : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | 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 |