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Agreement Framework For Order Orders Relating To The Payment Of Social Assistance Services From The Alpes-Maritimes Department By Providing Payment Cards.
| Acheteur : Conseil Départemental Alpes Maritimes | |
| Create/Change Date : 2025-08-02 03:24:05 | Pays : [France] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 2000000 EUR | View Details |
Supply Of Fuel To The Pump By Accreditive Card And Associated Services For Departmental Vehicles.
| Acheteur : Conseil départemental de la Moselle | |
| Create/Change Date : 2025-08-02 09:22:17 | Pays : [France] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 1986000 EUR | View Details |
Supply And Delivery Of Dematerialized Restaurant Titles On Physical Card Support.
| Acheteur : SDIS du Puy de Dôme Sce Départ. d'Incendie et de Secours | |
| Create/Change Date : 2025-08-02 09:22:26 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 3440000 EUR | View Details |
069/2025 - Acquisition Of Fuel Supply Cards For The Support Fleet
| Acheteur : Companhia Carris de Ferro de Lisboa, E. M., S. A. | |
| Create/Change Date : 2025-08-01 09:24:10 | Pays : [Portugal] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 218104 EUR | View Details |
Cyber Safety In Agel Hospitals - User Verification
| Acheteur : AGEL Středomoravská nemocniční a.s. | |
| Create/Change Date : 2025-08-01 09:23:50 | Pays : [Czech Republic] |
| Date limite : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 EUR | View Details |
Fuel Supply By Accreditative Cards
| Acheteur : : Commune de Bonifacio | |
| Create/Change Date : 2025-08-01 15:26:07 | Pays : [France] |
| Date limite : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
069/2025 - Acquisition Of Fuel Supply Cards For The Support Fleet
| Acheteur : Companhia Carris de Ferro de Lisboa, E. M., S. A. | |
| Create/Change Date : 2025-08-01 21:30:16 | Pays : [Portugal] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 218104 EUR | View Details |
Fuel Supply In A Service Station By Accreditative Cards For The Use Of The Migado Fleet (Automobile And Equipment).
| Acheteur : Association Migado | |
| Create/Change Date : 2025-08-02 03:24:22 | Pays : [France] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 100000 EUR | View Details |
Framework Agreement For The Supply Of Accreditive Cards & Amp; Multi-Service & Amp; Amp; Multi Together & Amp; Quot; And Purchase Of Fuels For The Public Buyer Vehicle Fleet
| Acheteur : Avenue-Web Systèmes | |
| Create/Change Date : 2025-07-31 09:23:22 | Pays : [France] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
"Delivery Consisting In The Purchase Of Liquid Fuels In A Non -Cash Sales System For The Mine Restructuring Company S.A And Its Branches."
| Acheteur : Spółka Restrukturyzacji Kopalń S.A. | |
| Create/Change Date : 2025-07-31 03:25:15 | Pays : [Poland] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
“Purchase Fuel Through Fuel Cards”
| Acheteur : Slovenská inovačná a energetická agentúra | |
| Create/Change Date : 2025-07-31 03:30:56 | Pays : [Slovakia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Provision Of "Multi-Service & Multi-Together" Accreditive Cards And Fuel Purchase For The Public Buyer Vehicle Fleet
| Acheteur : : COMMUNAUTE DE COMMUNES MELLOIS EN POITOU | |
| Create/Change Date : 2025-07-31 15:25:17 | Pays : [France] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
53400C0502 Maintenance Includes Spare Parts To The Equipment And/Or Biometric Identification Systems
| Acheteur : AEROCIVIL | |
| Create/Change Date : 2025-08-01 15:23:38 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 220000000 COP | View Details |
Procurement Of Office Stationery And Computer Accessories.
| Acheteur : Ministry of Cultural Affairs, Bangla Academy, Bangla Academy | |
| Create/Change Date : 2025-08-01 15:21:19 | Pays : [Bangladesh] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Supply Of Road Fuels By Accreditive Cards And Annexed Service, Non -Road Diesel, Ready -To -Use Fuel, Fat And Lubricants For All Vehicles And Vehicles.
| Acheteur : Ville d'Ancenis St Géréon | |
| Create/Change Date : 2025-08-02 03:24:01 | Pays : [France] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 240000 EUR | View Details |
Control Control Acceptement To Praintive Payment Of Social Aifting Services Of The Department Of Alpes-Marities By Providing Payment Cards.
| Acheteur : CG des A-M - Direction Développement des Solidarités Humaines | |
| Create/Change Date : 2025-07-30 09:22:31 | Pays : [France] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
2025-Sa0111 Fuel Supply To The Pump By Accreditive Card And Associated Services For Departmental Vehicles
| Acheteur : Avenue-Web Systèmes | |
| Create/Change Date : 2025-07-30 03:25:18 | Pays : [France] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 1986000 EUR | View Details |
Framework Agreement For Equipment And Services For The Global Protection Of Integral Information Infrastructure For Defense, Together With The Cybersecurity Tools For The Transversal Use Of The Ministry Of Defense
| Acheteur : Dirección Económico Financiero de la Dirección General de Infraestructura. MDE | |
| Create/Change Date : 2025-07-30 15:23:17 | Pays : [Spain] |
| Date limite : 2026-07-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 353544495 EUR | View Details |
2025A0233 -Acord With Order Orders Relating To The Payment Of Social Assistance Services From The Alpes -Maritimes Department By Providing Payment Cards.
| Acheteur : CG des A-M - Direction Développement des Solidarités Humaines | |
| Create/Change Date : 2025-07-31 03:25:32 | Pays : [France] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 2000000 EUR | View Details |
Supply And Delivery Of Dematerialized Restaurant Titles On Physical Card Support
| Acheteur : SDIS 63 | |
| Create/Change Date : 2025-07-31 03:25:37 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 3440000 EUR | View Details |
Fuel Cards To Buy Fuel For The Needs Of The Pardubice Municipal Police
| Acheteur : Statutární město Pardubice | |
| Create/Change Date : 2025-07-31 03:24:00 | Pays : [Czech Republic] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 CZK | View Details |
Supply And Delivery Of Dematerialized Restaurant Titles On Physical Card Support
| Acheteur : Avenue-Web Systèmes | |
| Create/Change Date : 2025-07-30 15:24:37 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 3440000 EUR | View Details |
Annual Framework Contract For Supply And Delivery Of Tyres Fy 2025-2026
| Acheteur : Office of Secretary, Ministry of Infrastructure and Transport, Thimphu | |
| Create/Change Date : 2025-07-30 15:20:54 | Pays : [India] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BTN | View Details |
Training Materials
| Acheteur : SENA REGIONAL ANTIOQUIA Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-08-01 15:23:54 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 198120114 COP | View Details |
Purchase Of Fuel, Liquids And Additional Services
| Acheteur : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-07-29 03:22:54 | Pays : [Slovakia] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 5385062 EUR | View Details |