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Re - Advertisement Installation, Commissioning, Testing, And Training (Ictt) Of Medical O2 Gas Piping System (Mogps) In 7 Moh Hospital Sites With Psa Plant-In-Box
| Buyer : UNICEF | |
| Create/Change Date : 2025-10-15 03:20:37 | Countries : [Sierra Leone] |
| Deadline : 2025-10-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Elevated Seasonal Response - Preparedness Initiative (Esri) Bulk Fuel & Water
| Buyer : Country Fire Authority Victoria | |
| Create/Change Date : 2025-10-09 09:21:06 | Countries : [Australia] |
| Deadline : 2025-10-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 AUD | View Details |
Supply And Delivery Of Fuel, Oil And Lubricants For Government Vehicles, Equipment And Facilities
| Buyer : MUNICIPALITY OF LOOC, ROMBLON | |
| Create/Change Date : 2025-10-01 21:29:38 | Countries : [Philippines] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1407090 PHP | View Details |
Fuel, Fuel Oil And Adblue (Bulk)
| Buyer : Trondheim kommune | |
| Create/Change Date : 2025-09-30 15:23:48 | Countries : [Norway] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 40000000 EUR | View Details |
Fuel, Heating Oil And Adblue (Bulk)
| Buyer : Trondheim kommune, Bakklandet Menighets Omsorgsenter, Trondhjems Hospital, Kystad helse- og velferdssenter | |
| Create/Change Date : 2025-10-01 03:31:10 | Countries : [Norway] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 40000000 NOK | View Details |
Consultation - framework agreement on fuel
| Buyer : Tromsø Municipality | |
| Create/Change Date : 2025-09-18 09:26:05 | Countries : [Norway] |
| Deadline : 2025-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Construction Construction Work
| Buyer : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Countries : [Montenegro] |
| Deadline : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1282345685 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Fuel
| Buyer : DOO SKIJALIŠTA CRNE GORE MOJKOVAC | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1682500 EUR | View Details |
Administrative Material
| Buyer : JU DNEVNI CENTAR ZA DJECU I MLADE SA SMETNJAMA U RAZVOJU - MOJKOVAC | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 21463 EUR | View Details |
Office Supplies
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1014256168 EUR | View Details |
Food Products And Beverages
| Buyer : JU DOM UČENIKA I STUDENATA BERANE | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 200750 EUR | View Details |
Procurement Of Spare Parts For Official Vehicles
| Buyer : DOO SPORTSKO REKREATIVNI CENTAR BAR | |
| Create/Change Date : 2025-01-24 02:38:24 | Countries : [Montenegro] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 204324 EUR | View Details |
Office Supplies
| Buyer : DOO SPORTSKI CENTAR ROŽAJE | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23542 EUR | View Details |
Procurement Of Oil And Lubricants
| Buyer : DOO KOMUNALNO TIVAT | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133591299 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-22 09:34:47 | Countries : [Colombia] |
| Deadline : 2025-10-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 95407905585 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-21 09:33:11 | Countries : [Colombia] |
| Deadline : 2025-10-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 95452098943 COP | View Details |