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Request For Assuming An Obligation For A Focus Services Contract
| Buyer : ΕΠΙΜΕΛΗΤΗΡΙΟ ΛΑΚΩΝΙΑΣ | |
| Create/Change Date : 2026-01-14 20:38:43 | Countries : [Greece] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
General Stall 2 At New Kalagi Bus Stand (Stall No-2)
| Buyer : Kalyana Karnataka Road Transport Corporation | |
| Create/Change Date : 2026-01-07 02:33:17 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8100 INR | View Details |
General Stall 8 At New Kalagi Bus Stand (Stall No-8)
| Buyer : Kalyana Karnataka Road Transport Corporation | |
| Create/Change Date : 2026-01-07 02:33:18 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 5500 INR | View Details |
Right To Run And Operate Nandini Parlour
| Buyer : Department of Medical Education | |
| Create/Change Date : 2026-01-06 02:32:54 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Agreement For The Concession Of Operation And Management Of Dining Areas Of The Athens Concert Hall"
| Buyer : ΟΡΓΑΝΙΣΜΟΣ ΜΕΓΑΡΟΥ ΜΟΥΣΙΚΗΣ ΑΘΗΝΩΝ | |
| Create/Change Date : 2025-12-26 02:23:37 | Countries : [Greece] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 20000000 EUR | View Details |
Fuel
| Buyer : JU CENTAR ZA KULTURU PETNJICA | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9250 EUR | View Details |
Office Supplies And Small Inventory
| Buyer : JU CENTAR ZA KULTURU PLUŽINE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 15300 EUR | View Details |
Procurement Of Office Supplies
| Buyer : PARK PRIRODE PIVA DOO | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5049578 EUR | View Details |