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Supply Of Branded Bottled Water
| Buyer : Corporate Officer of the House of Commons; Corporate Officer of the House of Lords | |
| Create/Change Date : 2025-04-14 21:36:09 | Countries : [United Kingdom] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 110086 GBP | View Details |
Mineral Water Supply For Meetings Organized By The General Coordination Of European Funds
| Buyer : Órganos Directivos del Ayuntamiento de Sevilla | |
| Create/Change Date : 2025-04-12 03:35:28 | Countries : [Spain] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2306 EUR | View Details |
Bottled Water Supply For Municipal Activities
| Buyer : Alcaldía del Ayuntamiento de la Villa de Ingenio | |
| Create/Change Date : 2025-04-12 09:35:31 | Countries : [Spain] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000 EUR | View Details |
Supply Of Potable Water Bootled In The Consorcio Of The Free Zone Of Gran Canaria (Hereinafter Czfgc), Both For The Consumption Of Employees Of The Entity, And To Have A Courtesy With Guests And Interlocutors With Which A Meeting Is Held At The Consortium Consortium Facilities
| Buyer : Delegación Especial del Ministerio de Hacienda en el Consorcio de la Zona Franca de Gran Canaria | |
| Create/Change Date : 2025-04-11 03:36:39 | Countries : [Spain] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2640 EUR | View Details |
Cpn16/25 - Purchased Water Acquisition
| Buyer : Serviços de Ação Social da Universidade de Coimbra | |
| Create/Change Date : 2025-04-09 16:34:41 | Countries : [Portugal] |
| Deadline : 2025-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 15278 EUR | View Details |
Brooting Water Supply At The San Andrés Sports Center Migrants, On El Hierro Island (Santa Cruz De Tenerife).
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-04-09 03:35:20 | Countries : [Spain] |
| Deadline : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32400 EUR | View Details |
Pre Market Engagement Questionnaire For Bottle Fed Water Coolers For The Education Authority
| Buyer : the Education Authority | |
| Create/Change Date : 2025-04-04 21:35:14 | Countries : [United Kingdom] |
| Deadline : 2026-04-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Representation / Bife For The Needs Of The Rectorate And Organizational Units Of The University Of Montenegro, Including Food And Beverage Delivery For Workers Engaged In
| Buyer : UNIVERZITET CRNE GORE | |
| Create/Change Date : 2025-04-03 15:38:13 | Countries : [Montenegro] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Food 2-2025
| Buyer : Technická univerzita v Košiciach | |
| Create/Change Date : 2025-04-02 21:37:48 | Countries : [Slovakia] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food For The Needs Of The Kids/Nursery Stations Of The Municipality Of Komotini Municipality For The Years 2026 And 2027, Estimated 541,867.40 € Without Vat,
612.310.16 € Including Vat 13% For All Years (Equal For Each Year).
| Buyer : ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ, ., ., ΠΡΟΜΗΘΕΙΩΝ, ΥΛΙΚΩΝ, ΕΞΟΠΛΙΣΜΟΥ ΚΑΙ ΥΠΗΡΕΣΙΩΝ | |
| Create/Change Date : 2025-03-19 03:27:47 | Countries : [Greece] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 541867 EUR | View Details |
Provide Protocol Buffet Products
| Buyer : MINISTERUL FINANȚELOR | |
| Create/Change Date : 2025-03-15 04:30:10 | Countries : [Romania] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 716640 RON | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| 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 : 882318845 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 |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| 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 : 106855 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Supply And Delivery Of Bottled Water
| Buyer : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Countries : [United Kingdom] |
| Deadline : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Pin For The Supply Of Fresh Meat, Poultry, Fish, Eggs, Bread, Fruit & Vegetables, Ambient Goods, Cooking Oil And Frozen Food To The Defence Forces
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2024-10-29 10:35:03 | Countries : [Ireland] |
| Deadline : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 20000000 EUR | View Details |