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Approval Of Suppliers For The Supply Of Various Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:20 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Approval Of Suppliers For The Supply Of Miscellaneous Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:54 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Approval Decision For The Supply Of "City Bus Tickets"
| Buyer : ΚΥΤΤΑΡΟ ΕΝΑΛΛΑΚΤΙΚΩΝ ΑΝΑΖΗΤΗΣΕΩΝ ΝΕΩΝ ΚΕΑΝ | |
| Create/Change Date : 2026-01-16 20:30:51 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Primary Request For The Supply Of "City Bus Tickets"
| Buyer : ΚΥΤΤΑΡΟ ΕΝΑΛΛΑΚΤΙΚΩΝ ΑΝΑΖΗΤΗΣΕΩΝ ΝΕΩΝ ΚΕΑΝ | |
| Create/Change Date : 2026-01-16 20:30:51 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Request For A Decision To Withdraw Ale 2420103001 Amounting To 2,500 By Post
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ | |
| Create/Change Date : 2026-01-16 20:31:05 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Code Dk 021:2015 - 22450000-9 - Printed Products With Protection Elements (Primary Accounting Documentation Forms)
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ГОЛОСІЇВСЬКОГО РАЙОНУ М. КИЄВА | |
| Create/Change Date : 2026-01-16 20:45:36 | Countries : [Ukraine] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 7110000 UAH | View Details |
Supply And Delivery Of Personalized Support Checks For The Payment Of Relief And Allowances From The Department Of Meurthe Et Moselle
| Buyer : Conseil départemental Meurthe et Moselle | |
| Create/Change Date : 2026-01-15 20:25:36 | Countries : [France] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Stamps For The Different Departments Of The Hospital.
| Buyer : Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | |
| Create/Change Date : 2026-01-16 02:30:11 | Countries : [Dominican Republic] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 78750 DOP | View Details |
Supply And Delivery Of Personalized Support Checks For The Payment Of Relief And Allowances From The Department Of Meurthe Et Moselle
| Buyer : Conseil départemental Meurthe et Moselle | |
| Create/Change Date : 2026-01-16 02:32:06 | Countries : [France] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Others Stationary For The F.Y 2025-26 Of 250 Bed General Hospital Noakhali.
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Noakhali 250 Bed General Hospital, Noakhali | |
| Create/Change Date : 2026-01-15 14:22:00 | Countries : [Bangladesh] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Purchase Of Various Stationary Items For The Fy 2025-2026 At General Hospital Gaibandha.
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Gaibandha District Hospital | |
| Create/Change Date : 2026-01-15 14:23:13 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Training Materials For Non-Procurement Activities
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Thakurgaon Polytechnic Institute | |
| Create/Change Date : 2026-01-15 14:21:59 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Promotional Items (School Bag) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:23:40 | Countries : [Bangladesh] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Printing And Binding , Group-Gha, Fy 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Khulna Specialized Hospital, Khulna | |
| Create/Change Date : 2026-01-15 14:21:50 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Cleaning Samogry , Group-Ka, Fy 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Khulna Specialized Hospital, Khulna | |
| Create/Change Date : 2026-01-15 14:21:51 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Anti-Drug Promotional Items (Notebook & Pen) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:21:35 | Countries : [Bangladesh] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Printing Materials
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Rural Electrification Board (REB), Chandpur Palli Bidyut Samity -1 | |
| Create/Change Date : 2026-01-15 14:21:42 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Anti-Drug Promotional Items (Geometry Box) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:22:16 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
300 Licenses For Atlassian Jiraservice Management Cloudenterprise Version
| Buyer : ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft | |
| Create/Change Date : 2026-01-15 14:27:03 | Countries : [Germany] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 450000 EUR | View Details |
Supply And Delivery Of Personalized Support Checks For The Payment Of Relief And Allowances From The Department Of Meurthe Et Moselle
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-01-15 14:26:58 | Countries : [France] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
1061072 - Multi-Purpose Gift Voucher - 10 Kd
| Buyer : KUWAIT NATIONAL PETROLEUM COMPANY | |
| Create/Change Date : 2026-01-15 14:32:50 | Countries : [Kuwait] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KWD | View Details |
Printed Products (Stickers)...
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО «Екосервіс» Копичинецької міської ради | |
| Create/Change Date : 2026-01-15 03:30:08 | Countries : [Ukraine] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 10180 UAH | View Details |
Quote The Price Of Supplying And Sending Stationery For A Period Of Two (2) Years At Seberang Jaya Hospital
| Buyer : JKN PULAU PINANG HOSPITAL SEBERANG JAYA UNIT PENTADBIRAN/ | |
| Create/Change Date : 2026-01-15 08:37:29 | Countries : [Malaysia] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Spending Minor Expenses With Cash And Covering Emergencies And Contingencies
| Buyer : ΕΘΝΙΚΟ ΜΟΥΣΕΙΟ ΣΥΓΧΡΟΝΗΣ ΤΕΧΝΗΣ | |
| Create/Change Date : 2026-01-15 20:26:02 | Countries : [Greece] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Ca17015 - Preliminary Market Engagement - Security & Associated Services And Equipment
| Buyer : Crescent Purchasing Consortium Limited | |
| Create/Change Date : 2026-01-15 20:33:41 | Countries : [United Kingdom] |
| Deadline : 2026-04-15 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |