Filtres
Pays
Publié le
Type
Secteur
Avis par catégorie
2025 2288 - The Supply Of Printed Matter For Cavan And Monaghan Education And Training Board
| Acheteur : CAVAN AND MONAGHAN EDUCATION AND TRAINING BOARD | |
| Create/Change Date : 2025-06-03 15:33:55 | Pays : [Ireland] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Select One (1) Company, For Each Lot, For The Service And Delivery Of The Corporate Printing Of The University Of Barcelona (Business Cards, Large Cards, Envelopes, Bags, Letters, Dossiers, Rector Printing, Exam Sheets And Other Printed Forms Designed According To The Graphic Rules Manual) In All The Faculties, Units And Departments Of The University Of Barcelona. Likewise, The Purpose Of This Am Includes The Service Of Any Other Type Of Printing Work, Related To The Activities Of The Ub, That Users Can Order To The Adjudicating Companies. It Is Also Part Of The Object Of The Contract The Establishment Of The Conditions In Which The Contract Will Be Made Based On This Framework Agreement With The Providers That Are Approved.
| Acheteur : Universitat de Barcelona | |
| Create/Change Date : 2025-05-30 21:31:28 | Pays : [Spain] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 165169 EUR | View Details |
supply of purchase cards/vouchers - Clothing 2025
| Acheteur : Mekorot Water Company Ltd | |
| Create/Change Date : 2025-05-31 09:32:18 | Pays : [Israel] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Hebrew | |
| Valeur estimée : 0 ILS | View Details |
Vizītkaršu Izgatavošana
| Acheteur : Rīgas Austrumu klīniskā universitātes slimnīca | |
| Create/Change Date : 2025-03-06 20:25:39 | Pays : [Latvia] |
| Date limite : 2026-03-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Office Supplies And Toners
| Acheteur : JU CENTAR ZA DNEVNI BORAVAK DJECE SA SMETNJAMA U RAZVOJU I ODRASLIH LICA SA INVALIDITETOM U PRIJESTONICI | |
| 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 : 726453 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 |
Business Cards
| Acheteur : УПРАВЛІННЯ МІЖНАРОДНОГО СПІВРОБІТНИЦТВА КИЇВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ | |
| Create/Change Date : 2024-12-26 21:35:53 | Pays : [Ukraine] |
| Date limite : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 868500 UAH | View Details |
Framework Agreement Printing Services
| Acheteur : UPPSALA KOMMUN | |
| Create/Change Date : 2024-11-12 02:34:28 | Pays : [Sweden] |
| Date limite : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Langue originale : Swedish | |
| Valeur estimée : 0 EUR | View Details |