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Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-06-27 09:22:46 | Countries : [Slovakia] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 1304633 EUR | View Details |
132826 Mobiliario Para Oficina, Santiago De Cali Y Popayán
| Buyer : FAO | |
| Create/Change Date : 2025-06-26 09:20:36 | Countries : [Colombia] |
| Deadline : 2025-07-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Automobilové opravovne Ministerstva vnútra Slovenskej republiky, a. s. | |
| Create/Change Date : 2025-06-27 04:24:29 | Countries : [Slovakia] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Farm Goods
| Buyer : "SOSİAL XİDMƏTLƏR AGENTLİYİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-06-26 03:21:23 | Countries : [Azerbaijan] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Framework Contract Foiling New Fire Engines
| Buyer : Magistrat der Kreisstadt Limburg a. d. Lahn | |
| Create/Change Date : 2025-06-24 21:22:41 | Countries : [Germany] |
| Deadline : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Automobilové opravovne Ministerstva vnútra Slovenskej republiky, a. s. | |
| Create/Change Date : 2025-06-23 16:33:48 | Countries : [Slovakia] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Hardship Elements For Infrastructure Adequacy Of The Educational Institution Such As: Television Support, Bulbs, Tp 1 Paint Gallons, # 14 Wire, Pvc Angles
| Buyer : INSTITUCION EDUCATIVA DE TENCHE | |
| Create/Change Date : 2025-06-23 21:33:17 | Countries : [Colombia] |
| Deadline : 2025-07-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8985200 COP | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Automobilové opravovne Ministerstva vnútra Slovenskej republiky, a. s. | |
| Create/Change Date : 2025-06-21 15:36:22 | Countries : [Slovakia] |
| Deadline : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Purchase Contracting And Cleaning Materials Contract
| Buyer : INSTITUCION EDUCATIVA RURAL MAYOYOQUE | |
| Create/Change Date : 2025-06-18 16:32:01 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9196200 COP | View Details |
Stationery And Household Goods
| Buyer : AZƏRBAYCAN MİLLİ ELMLƏR AKADEMİYASININ TORPAQŞÜNASLIQ VƏ AQROKİMYA İNSTİTUTU | |
| Create/Change Date : 2025-06-11 21:30:02 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Various Goods, Materials And Equipment In The Friendly Center Of Development And Creativity In The Friendly Center Of The Friendly
| Buyer : "DAYANIQLI VƏ OPERATİV SOSİAL TƏMİNAT AGENTLİYİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-05-31 03:29:43 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Rfi - Request For Information Signs And Signage Services
| Buyer : Nord universitet | |
| Create/Change Date : 2025-05-23 03:31:56 | Countries : [Norway] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-26 21:41:06 | Countries : [Latvia] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-25 03:43:38 | Countries : [Latvia] |
| Deadline : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-03-27 15:28:35 | Countries : [Latvia] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Goods Of Self-Adhesive Reflective Foil For Traffic Signs (Film) And Transparent Film-Ecf
| Buyer : Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | |
| Create/Change Date : 2025-02-05 21:21:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-05 00:00:00 | Type : General Procurement Notice |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| 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 : 1719951 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1230938 EUR | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Countries : [Latvia] |
| Deadline : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 122900 EUR | View Details |