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Supply Based On Needs Including The Assembly Of New And Record Tires On Their Own Tires, For Vehicles Dedicated To The Public Urban Transport Service Of Travelers Within The Municipality Of Malaga
| Acheteur : Gerencia de la Empresa Malagueña de Transportes S.A.M. | |
| Create/Change Date : 2025-04-25 15:36:41 | Pays : [Spain] |
| Date limite : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 | View Details |
Supply Based On Needs Including The Assembly Of New And Record Tires On Their Own Tires, For Vehicles Dedicated To The Public Urban Transport Service Of Travelers Within The Municipality Of Malaga
| Acheteur : Gerencia de la Empresa Malagueña de Transportes S.A.M. | |
| Create/Change Date : 2025-04-24 09:38:33 | Pays : [Spain] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Tires (Car Tires)
| Acheteur : Јавно предузеће Аутопревоз Кикинда | |
| Create/Change Date : 2025-04-15 15:39:21 | Pays : [Serbia] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 3700000 RSD | View Details |
Tire Supply For Aucorsa Auxiliary Buses And Vehicles
| Acheteur : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-04-14 15:35:08 | Pays : [Spain] |
| Date limite : 2026-04-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 | View Details |
Tire Supply For Aucorsa Auxiliary Buses And Vehicles
| Acheteur : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-04-12 03:35:04 | Pays : [Spain] |
| Date limite : 2026-04-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 257040 EUR | View Details |
Construction Construction Work
| Acheteur : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Pays : [Montenegro] |
| Date limite : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1282345685 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 |
Tyres And Tyre Hotel - Market Dialogue
| Acheteur : Trondheim kommune | |
| Create/Change Date : 2024-09-24 03:31:40 | Pays : [Norway] |
| Date limite : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |