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Cleaning Mops
| Buyer : Region Midtjylland | |
| Create/Change Date : 2025-06-27 09:22:38 | Countries : [Denmark] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 15600000 EUR | View Details |
Rfsq - Leased Housekeeping Equipment
| Buyer : Government of Nova Scotia · | |
| Create/Change Date : 2025-06-26 15:20:38 | Countries : [United States] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For Drying And Cleaning Products For Bjerkreim, Gjesdal, Hå, Klepp, Strand And Time 2025 Ii Municipalities.
| Buyer : Time Kommune | |
| Create/Change Date : 2025-06-24 04:21:53 | Countries : [Norway] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Chemicals For The Needs Of The Directorate And Info Bureau
| Buyer : TURISTIČKA ORGANIZACIJA OPŠTINE BUDVA | |
| Create/Change Date : 2025-06-25 22:23:33 | Countries : [Montenegro] |
| Deadline : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 826445 EUR | View Details |
Zakupne Hordystraine And Syrswankskh Tarvarov, Dveray, Affilenium, Sorty Navonny Tavbar.
Purchase Of Economic And Speight Goods, Doomes, Fertilizers, Grass Seeds And Flowers
| Buyer : Государственное учреждение "Кохи Истиклол" Гостиничный комплекс Исполнительного Аппарата Президента РТ | |
| Create/Change Date : 2025-06-20 16:38:44 | Countries : [Tajikistan] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
SUPPLY AND DELIVERY OF FLOOR WAX, PASTE TYPE, RED FOR THE PROCUREMENT SERVICE
| Buyer : PROCUREMENT SERVICE DEPARTMENT OF BUDGET AND MANAGEMENT | |
| Create/Change Date : 2025-06-20 09:35:53 | Countries : [Philippines] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PHP | View Details |
Procurement Of Reverse Osmosis Drinking Water System
| Buyer : FAO | |
| Create/Change Date : 2025-06-18 16:30:34 | Countries : [Iraq] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Means To Maintain Hygiene For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2025-06-17 10:33:30 | Countries : [Montenegro] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 4958677 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99980 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Office Supplies
| Buyer : JU OŠ PAVLE ROVINSKI | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79628 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35554787 EUR | View Details |
Office Supplies
| Buyer : JU NIKŠIĆKO POZORIŠTE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 135900 EUR | View Details |
Cleaning And Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 239056 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2025-01-31 02:24:56 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 164884709 EUR | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| 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 : 8809931 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| 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 : 33800 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| 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 : 4557472 EUR | View Details |
Office Supplies
| Buyer : JU OŠ Nikola Đurković Radanovići Kotor | |
| 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 : 14930 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 |
Fuel
| Buyer : SPORTSKI OBJEKTI PODGORICA DOO | |
| 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 : 287400 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |
Office Supplies
| Buyer : JAVNA USTANOVA CENTAR ZA KULTURU PRIJESTONICE CETINJE | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1462814 EUR | View Details |