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Purchase of lubricants for the needs of the Municipality of Divjaka
| Buyer : BASHKIA DIVJAKE | |
| Create/Change Date : 2026-08-04 04:21:56 | Countries : [Albania] |
| Deadline : 2026-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 5407560 ALL | View Details |
Decision To Take Credit Commitment Approval For The Provision Of Repair Works Of The K.Y. 9971.
| Buyer : ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΠΕΛΟΠΟΝΝΗΣΟΥ, ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ ΚΑΙ ΙΟΝΙΟΥ | |
| Create/Change Date : 2026-07-28 22:29:49 | Countries : [Greece] |
| Deadline : 2026-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 589 EUR | View Details |
Gear Oil (Rek Oslomej)
| Buyer : Акционерско друштво за производство на електрична енергија ЕЛЕКТРАНИ НА СЕВЕРНА МАКЕДОНИЈА, во државна сопственост, Скопје | |
| Create/Change Date : 2026-07-24 03:32:40 | Countries : [North Macedonia] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Gear Oil Bosch 85Ml Blue With A Nozzle Zmaz004
| Buyer : Комунальне Підприємство Cлов'янської міської ради "Керуюча компанія № 4" | |
| Create/Change Date : 2026-06-29 09:24:39 | Countries : [Ukraine] |
| Deadline : 2027-06-28 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 77 UAH | View Details |
New Competition For Fuel, Fuel Oil, Lubricants Etc., Framework Agreement.
| Buyer : SUNNFJORD KOMMUNE | |
| Create/Change Date : 2026-06-25 03:25:37 | Countries : [Norway] |
| Deadline : 2026-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 24000000 NOK | View Details |
Office Supplies
| Buyer : KOMUNALNA DJELATNOST PETNICA DOO | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88467 EUR | View Details |
Framework Agreement For The Approval Of A Group Of Companies For The Supply Of Materials For The Operation And Maintenance Of The Boí Taüll Mountain Station, Including Their Transport To The Station.
| Buyer : Actius de Muntanya, S.A. | |
| Create/Change Date : 2025-11-10 08:21:20 | Countries : [Spain] |
| Deadline : 2026-11-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 1310000 EUR | View Details |
Supply Of Lubricants For The Fleet Of Vehicles And Machinery
| Buyer : Consejería Delegada de Actividades de Limpieza y Gestión S.A. | |
| Create/Change Date : 2025-10-09 21:25:59 | Countries : [Spain] |
| Deadline : 2026-10-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |