Filters
Country
When published
Type
Sector
Notices by category
Supply Of Sources With Invited Botthlone System For Natural Mineral Water Supply In Sercomosa. File Number 0002-25Gpsu
| Buyer : Gerencia de Servicios Comunitarios de Molina S.A. (SERCOMOSA) | |
| Create/Change Date : 2025-06-28 10:21:16 | Countries : [Spain] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2742 EUR | View Details |
Bottled Water Supply For The Municipal Institute Of Toxicomania (Excmo. Gáldar City Council).
| Buyer : Presidencia del Instituto Municipal de Toxicomanías e Intervención en Áreas Sociales del Excmo. Ayto. de Gáldar | |
| Create/Change Date : 2025-06-26 21:24:15 | Countries : [Spain] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14500 EUR | View Details |
Mineral Carbonated Water
| Buyer : Министарство одбране Републике Србије | |
| Create/Change Date : 2025-06-25 10:24:26 | Countries : [Serbia] |
| Deadline : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
Natural Mineral Water Supply For Human Consumption Packaged In Reusable Carafes And Dispensed Through Refrigeratory Sources Such As 0.33 And 0.5 Liter Bottles And The Supply Of Disposable Vessels Of Recyclable Plastic Material Or Cardboard In The Buildings Dependent On The Department Of Justice And Public Administration.
| Buyer : Subsecretaría - Conselleria de Justicia y Administración Pública de la Generalitat Valenciana | |
| Create/Change Date : 2025-06-23 21:34:32 | Countries : [Spain] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100191 EUR | View Details |
Purchase Food
| Buyer : Universitatea de Medicina si Farmacie din Craiova | |
| Create/Change Date : 2025-06-21 03:37:38 | Countries : [Romania] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 923369 RON | View Details |
Drinking Water With Logo 2025
| Buyer : Indkøbsfællesskabet IFIRS | |
| Create/Change Date : 2025-06-18 21:36:13 | Countries : [Denmark] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 1940000 EUR | View Details |
Pre Market Engagement Questionnaire For Bottle Fed Water Coolers For The Education Authority
| Buyer : the Education Authority | |
| Create/Change Date : 2025-04-04 21:35:14 | Countries : [United Kingdom] |
| Deadline : 2026-04-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 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 |
Hygiene Products
| Buyer : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8877947 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 106855 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| 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 : 24796694 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Supply And Delivery Of Bottled Water
| Buyer : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Countries : [United Kingdom] |
| Deadline : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Pin For The Supply Of Fresh Meat, Poultry, Fish, Eggs, Bread, Fruit & Vegetables, Ambient Goods, Cooking Oil And Frozen Food To The Defence Forces
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2024-10-29 10:35:03 | Countries : [Ireland] |
| Deadline : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 20000000 EUR | View Details |