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Rammeavtale - Smøremidler Og Kjemikalier
| Acheteur : Agder fylkeskommune | |
| Create/Change Date : 2025-06-11 16:31:48 | Pays : [Norway] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Acheteur : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Pays : [United Kingdom] |
| Date limite : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Pre-Market Engagement Questionnaire: Supply And Delivery Of Cleaning And Hygiene Products To The Education Authority
| Acheteur : the Education Authority | |
| Create/Change Date : 2025-06-10 03:36:43 | Pays : [United Kingdom] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Mc-Nrñ-Cipll-00031-2025
| Acheteur : SENA REGIONAL NARIÑO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-06-05 21:34:10 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 32454273 COP | View Details |
Supply Of Cleaning, Cleaning And Cafeteria Products For The Operation Of The Different Units Of The Municipal Mayor'S Office Of San Sebastián De Mariquita
| Acheteur : MUNICIPIO DE MARIQUTA | |
| Create/Change Date : 2025-05-31 21:30:24 | Pays : [Colombia] |
| Date limite : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
Multi-Supplier Framework For The Supply Of Janitorial Supplies And Cleaning Consumables To Trinity College Dublin, The University Of Dublin
| Acheteur : Trinity College Dublin the University of Dublin_336 | |
| Create/Change Date : 2025-05-21 09:32:46 | Pays : [Ireland] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Provision Of Lessival Fountains
| Acheteur : Ministère de la Transition Écologique, Ministère de la Cohésion des Territoires, Ministère de la Mer | |
| Create/Change Date : 2025-05-16 10:28:42 | Pays : [France] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Granular Activated Carbon
| Acheteur : The City of Portage la Prairie | |
| Create/Change Date : 2025-05-16 09:29:53 | Pays : [Canada] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Acheteur : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Pays : [Spain] |
| Date limite : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 807000 EUR | View Details |
Meat And Meat Products, Fish
| Acheteur : JU DOM STARIH PLJEVLJA | |
| Create/Change Date : 2025-01-30 03:20:52 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 34470155 EUR | View Details |
Lab Tests, Copper Substrates And Consumables
| Acheteur : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2025-01-23 02:39:47 | Pays : [Montenegro] |
| Date limite : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 34277613 EUR | View Details |
Hygiene Products
| Acheteur : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2025-01-21 02:38:12 | Pays : [Montenegro] |
| Date limite : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2983473 EUR | View Details |
Meat And Meat Products
| Acheteur : SPORTSKI CENTAR IGALO DOO | |
| 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 : 88340 EUR | View Details |
Repairing and preventing degradation of Sao Sang Kindergarten, Hoan Kiem District
| Acheteur : Ban quản lý dự án đầu tư xây dựng quận Hoàn Kiếm | |
| Create/Change Date : 2024-10-14 03:39:25 | Pays : [Vietnam] |
| Date limite : 2025-10-11 00:00:00 | Type : Procurement Plan |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Supply Of Cleaning And Hygiene Products For The Various Municipal Departments And The Board Of Trustees Of Infant Schools. File 37-2024
| Acheteur : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE ALBACETE | |
| Create/Change Date : 2024-09-11 10:30:21 | Pays : [Spain] |
| Date limite : 2025-09-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |