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Supply And Delivery Of Consumables And Welding Accessories For All Afpa Sites
| Buyer : AFPA | |
| Create/Change Date : 2026-02-18 20:28:52 | Countries : [France] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Consumables And Welding Accessories For All Afpa Sites
| Buyer : AFPA | |
| Create/Change Date : 2026-02-18 08:27:03 | Countries : [France] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1808000 EUR | View Details |
Supply Of Material (Welding, Irons, Plumbing, Plumbing, Renewables And Air Conditioning) For The Teaching Of The Courses Of The Multi-Year Fse2025 Program Of The Innovation And Occupational Training Centers Of The Public Employment Service Of Catalonia.
| Buyer : Servei Públic d'Ocupació de Catalunya | |
| Create/Change Date : 2026-02-18 20:27:30 | Countries : [Spain] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 51155 EUR | View Details |
Supply And Delivery Of Consumables And Welding Accessories For All Afpa Sites
| Buyer : : AFPA | |
| Create/Change Date : 2026-02-18 20:28:29 | Countries : [France] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
The Purpose Of The Contract Referred To In This Document Is The Supply Of Material For The Approval Of The Certificates Of Professionalism Corresponding To The “Innova Iznájar Program”.
| Buyer : Alcaldía de Ayuntamiento de Iznájar | |
| Create/Change Date : 2026-02-02 20:26:30 | Countries : [Spain] |
| Deadline : 2026-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41351 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |