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Rfq-013/2025 For Procurement Of Kitchen & Cleaning Supplies To Fao Aden Office
| Buyer : FAO | |
| Create/Change Date : 2025-06-12 15:30:22 | Countries : [Yemen] |
| Deadline : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
Pre-Market Engagement Questionnaire: Supply And Delivery Of Cleaning And Hygiene Products To The Education Authority
| Buyer : the Education Authority | |
| Create/Change Date : 2025-06-10 03:36:43 | Countries : [United Kingdom] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Infrastructure Maintenance
| Buyer : IE TECNICA ALFONSO VANEGAS SIERRA | |
| Create/Change Date : 2025-06-02 21:31:53 | Countries : [Colombia] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2200000 COP | View Details |
Supply Of Products, Consumables And Maintenance Equipment For Domestic Use
| Buyer : Ville de Pierrelatte | |
| Create/Change Date : 2025-05-28 15:33:56 | Countries : [France] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cleaning Products, Soft Paper And Disposable Products.
| Buyer : GKI Grenlandskommunenes Innkjøpsenhet | |
| Create/Change Date : 2025-05-26 15:31:17 | Countries : [Norway] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Cleaning Products, Soft Paper And Disposable Products
| Buyer : GKI Grenlandskommunenes Innkjøpsenhet | |
| Create/Change Date : 2025-05-27 03:35:28 | Countries : [Norway] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Delivery Of Cleaning Products, Detergents And Consumables For The Needs Of Medical University - Varna, In Three Lots
| Buyer : МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ" | |
| Create/Change Date : 2025-05-19 09:31:20 | Countries : [Bulgaria] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 180000 EUR | View Details |
Provision Of Cleaning Services At The Vienna International Center (Vic) For An Initial Contract Period Of Seven (7) Years With Possibility Of Additional Three (3) Years Extension(S)
| Buyer : UNIDO | |
| Create/Change Date : 2025-05-09 03:27:54 | Countries : [Austria] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Street And Specialty Sweepers With Related Equipment, Accessories, And Supplies
| Buyer : Rural Municipalities of Alberta (RMA) | |
| Create/Change Date : 2025-05-08 09:29:09 | Countries : [Canada] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |