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Procurement Of Sanietal Material For The Needs Of The Mostar Health Center
| Acheteur : DOM ZDRAVLJA MOSTAR | |
| Create/Change Date : 2025-08-04 21:21:29 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Electronic Public Open Competition Below Boundaries For The Supply Of Health Material And Incontinence In Six (6) Annexes And The Central Office Of The Social Welfare Center
Region Of Eastern Macedonia - Thrace, Lasting One (1) Year
| Acheteur : ΚΕΝΤΡΟ ΚΟΙΝ.ΠΡΟΝΟΙΑΣ ΠΕΡΙΦ. ΑΝΑΤ.ΜΑΚΕΔ.&ΘΡΑΚΗΣ, -, -, - | |
| Create/Change Date : 2025-08-05 03:23:21 | Pays : [Greece] |
| Date limite : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 53616 EUR | View Details |
Delivery Of Ordinary Dressing Materials
| Acheteur : Dolnośląski Szpital Specjalistyczny im. T.Marciniaka Centrum Medycyny Ratunkowej | |
| Create/Change Date : 2025-07-25 09:23:05 | Pays : [Poland] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 1348480 EUR | View Details |
"Purchase And Delivery Of Dressing Materials"
| Acheteur : Samodzielny Publiczny Zakład Opieki Zdrowotnej Zespół Szpitali Miejskich | |
| Create/Change Date : 2025-07-21 09:22:48 | Pays : [Poland] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 2917909 EUR | View Details |
Delivery Of Dressing Materials
| Acheteur : KOCIEWSKIE CENTRUM ZDROWIA SP. Z O. O. | |
| Create/Change Date : 2025-07-21 03:21:35 | Pays : [Poland] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For The Supply Of Urinary Incontinence Material For Use In The Sescam Dependent Centers As Well As Their Distribution And Distribution.
| Acheteur : SECRETARIA GENERAL DEL SERVICIO DE SALUD DE CASTILLA-LA MANCHA | |
| Create/Change Date : 2025-07-15 21:24:09 | Pays : [Spain] |
| Date limite : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 45575961 EUR | View Details |
Framework Agreement For The Supply Of Urinary Incontinence Material For Use In The Sescam Dependent Centers As Well As Their Distribution And Distribution.
| Acheteur : SECRETARIA GENERAL DEL SERVICIO DE SALUD DE CASTILLA-LA MANCHA | |
| Create/Change Date : 2025-07-15 09:22:28 | Pays : [Spain] |
| Date limite : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 45575961 EUR | View Details |
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| Acheteur : REGION SYDDANMARK | |
| Create/Change Date : 2025-02-07 20:24:26 | Pays : [Denmark] |
| Date limite : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Langue originale : Danish | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Acheteur : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| 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 : 1719951 EUR | View Details |