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Supply Of Electrical Material For The Needs Of The Services Of The Municipality Of Thessaloniki ('Years 2024-2025) Pd. 734.593.11 € Including Vat 24%
| Buyer : ΔΗΜΟΣ ΘΕΣΣΑΛΟΝΙΚΗΣ, ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΟΙΚΟΝΟΜΙΚΗΣ ΚΑΙ ΤΑΜΕΙΑΚΗΣ ΔΙΑΧΕΙΡΙΣΗΣ, ΠΡΟΚΗΡΥΞΕΩΝ ΚΑΙ ΔΗΜΟΠΡΑΣΙΩΝ | |
| Create/Change Date : 2025-03-24 21:31:34 | Countries : [Greece] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 592414 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BEĆKO JOVOVIĆ STABNA | |
| 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 : 386404 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |