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Pre-Market Engagement Questionnaire (Pme) For Bottle Fed Water Coolers For The Education Authority
| Buyer : the Education Authority | |
| Create/Change Date : 2025-04-05 03:40:12 | Countries : [United Kingdom] |
| Deadline : 2025-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | 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 |
Food 2-2025
| Buyer : Technická univerzita v Košiciach | |
| Create/Change Date : 2025-04-02 21:37:48 | Countries : [Slovakia] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Representation / Bife For The Needs Of The Rectorate And Organizational Units Of The University Of Montenegro, Including Food And Beverage Delivery For Workers Engaged In
| Buyer : UNIVERZITET CRNE GORE | |
| Create/Change Date : 2025-04-03 15:38:13 | Countries : [Montenegro] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Mineral Water
| Buyer : Hansestadt Wismar, Der Bürgermeister, Entsorgungs- und Verkehrsbetrieb | |
| Create/Change Date : 2025-04-02 11:34:02 | Countries : [Germany] |
| Deadline : 2025-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Natural Mineral Water Supply To The Headquarters Of The Spanish Agency For Food And Nutrition Security Located In Madrid, Majadahonda And Vigo
| Buyer : Dirección Ejecutiva de la Agencia Española de Seguridad Alimentaria y Nutrición | |
| Create/Change Date : 2025-03-27 03:25:50 | Countries : [Spain] |
| Deadline : 2025-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14000 EUR | View Details |
Accessories To Eat And Soft Drinks
| Buyer : UPRAVA ZA IZVRŠENJE KRIVIČNIH SANKCIJA | |
| Create/Change Date : 2025-03-25 15:31:46 | Countries : [Montenegro] |
| Deadline : 2025-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 5591376 EUR | View Details |
Bottled Water Supply For The Work Centers Of The Prevention Consortium, Fire Extinction And Rescue Of The Island Of Tenerife
| Buyer : Comité Ejecutivo del Consorcio de Prevención, Extinción de Incendios y Salvamento de la Isla de Tenerife | |
| Create/Change Date : 2025-03-25 09:32:32 | Countries : [Spain] |
| Deadline : 2025-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 164230 EUR | View Details |
Supply Various Food And Cafeteria Products Ct Sierra De Béjar- La Covatilla
| Buyer : Alcaldía del Ayuntamiento de Béjar | |
| Create/Change Date : 2025-03-25 03:32:11 | Countries : [Spain] |
| Deadline : 2025-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 120933 EUR | View Details |
Supply Of Food For The Needs Of The Kids/Nursery Stations Of The Municipality Of Komotini Municipality For The Years 2026 And 2027, Estimated 541,867.40 € Without Vat,
612.310.16 € Including Vat 13% For All Years (Equal For Each Year).
| Buyer : ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ, ., ., ΠΡΟΜΗΘΕΙΩΝ, ΥΛΙΚΩΝ, ΕΞΟΠΛΙΣΜΟΥ ΚΑΙ ΥΠΗΡΕΣΙΩΝ | |
| Create/Change Date : 2025-03-19 03:27:47 | Countries : [Greece] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 541867 EUR | View Details |
Bottled Mineral Water Supply To Various Municipalities In The Province Of Ávila For Human Consumption
| Buyer : Presidencia de la Diputación Provincial de Ávila | |
| Create/Change Date : 2025-03-19 03:25:49 | Countries : [Spain] |
| Deadline : 2025-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 136364 EUR | View Details |
Water
| Buyer : Министерство за одбрана - сектор за логистика | |
| Create/Change Date : 2025-03-13 16:23:21 | Countries : [North Macedonia] |
| Deadline : 2025-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Provide Protocol Buffet Products
| Buyer : MINISTERUL FINANȚELOR | |
| Create/Change Date : 2025-03-15 04:30:10 | Countries : [Romania] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 716640 RON | 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 |