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Provision And Monitoring Of Management Of Restaurant Vouchers And Universal Employment Service Vouchers
| Buyer : Agence Nationale pour la Rénovation Urbaine | |
| Create/Change Date : 2024-11-22 15:38:03 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1600000 EUR | View Details |
Issuance, Delivery And Monitoring Of Management Of Dematerialized Meal Vouchers For The Staff Of The City Of Marignane
| Buyer : Mairie de Marignane | |
| Create/Change Date : 2024-11-22 15:38:03 | Countries : [France] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Issuance, Delivery And Monitoring Of Management Of Dematerialized Meal Vouchers For The Staff Of The City Of Marignane
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2024-11-22 15:37:41 | Countries : [France] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision And Monitoring Of Management Of Restaurant Vouchers And Universal Employment Service Vouchers
| Buyer : Agence Nationale pour la Rénovation Urbaine | |
| Create/Change Date : 2024-11-22 20:34:50 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Handling And Settling Non-Cash Payments Made In Real Time Using Transfers In The E-Ic 1.0 Service, The E-Ic 2.0 Service As Part Of The Basic Order And The Pkp Intercity Mobile Application As Part Of The Option, Together With The Integration Of The Contractor'S Payment System With The Above Systems
| Buyer : "PKP Intercity" S.A. | |
| Create/Change Date : 2024-11-21 09:37:19 | Countries : [Poland] |
| Deadline : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Financial And Legal Advice For The Sale Of Sandnessjøen District Heating As
| Buyer : ALSTAHAUG KOMMUNE | |
| Create/Change Date : 2024-11-20 09:36:41 | Countries : [Norway] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Operation Of The Fala System
| Buyer : Innobaltica Sp. z o. o. | |
| Create/Change Date : 2024-11-20 02:34:24 | Countries : [Poland] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Financial And Legal Advice Related To The Sale Of Sandnessjøen Fjernvarme As
| Buyer : ALSTAHAUG KOMMUNE | |
| Create/Change Date : 2024-11-20 15:33:15 | Countries : [Norway] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Supply And Delivery Of Meal Vouchers For Siarp Agents.
| Buyer : SIARP Pontoise | |
| Create/Change Date : 2024-11-20 15:32:15 | Countries : [France] |
| Deadline : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 200000 EUR | View Details |
Perception Survey For Unicef Eapro In The East Asia And Pacific Region
| Buyer : UNICEF | |
| Create/Change Date : 2024-11-21 08:33:24 | Countries : [Thailand] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Banking Services For The Direct Disbursement Mechanism (Ddm)
| Buyer : WHO | |
| Create/Change Date : 2024-11-21 08:33:26 | Countries : [Nigeria] |
| Deadline : 2024-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Materials And Office Supplies For The 3 Locations Of The Jose Maria Cordoba Educational Institution
| Buyer : INSTITUCION EDUCATIVA JOSE MARIA CORDOBA | |
| Create/Change Date : 2024-11-20 14:34:28 | Countries : [Colombia] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7999254 COP | View Details |
Acquisition Of Restaurant Vouchers
| Buyer : SARTHE HABITAT | |
| Create/Change Date : 2024-11-19 08:36:00 | Countries : [France] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision And Monitoring Of Management Of Restaurant Vouchers And Universal Employment Service Vouchers
| Buyer : Agence Nationale pour la Rénovation Urbaine | |
| Create/Change Date : 2024-11-19 15:36:09 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Provision And Monitoring Of Management Of Restaurant Vouchers And Universal Employment Service Vouchers
| Buyer : Agence Nationale pour la Rénovation Urbaine | |
| Create/Change Date : 2024-11-19 15:36:50 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision And Monitoring Of Management Of Restaurant Vouchers And Universal Employment Service Vouchers
| Buyer : Agence Nationale pour la Rénovation Urbaine | |
| Create/Change Date : 2024-11-19 15:36:46 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1300000 EUR | View Details |
Operation Of The Fala System
| Buyer : Innobaltica Sp. z o. o. | |
| Create/Change Date : 2024-11-18 20:34:46 | Countries : [Poland] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Meal Vouchers (Paper And Cards) And Associated Services For The Staff Of Creil Town Hall And The City'S Ccas
| Buyer : Ville de Creil | |
| Create/Change Date : 2024-11-18 15:34:46 | Countries : [France] |
| Deadline : 2024-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3000000 EUR | View Details |
The Supply And Delivery Of Pre-Financed Meal Vouchers Set Up By Siarp For Its Agents In Order To Help Them Cover Meal Costs
| Buyer : SIARP | |
| Create/Change Date : 2024-11-19 20:34:12 | Countries : [France] |
| Deadline : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 200000 EUR | View Details |
Ensuring The Purchase, Supply And Distribution Of Electricity For The Needs Of The Ministry Of Health Of The Slovak Republic Call No. 3/2025
09310000-5
| Buyer : Ministerstvo zdravotníctva Slovenskej republiky | |
| Create/Change Date : 2024-11-19 15:42:59 | Countries : [Slovakia] |
| Deadline : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Provision Of Meal Vouchers.
| Buyer : Communauté de communes Caux Austrebert he | |
| Create/Change Date : 2024-11-18 09:35:08 | Countries : [France] |
| Deadline : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision of Clearing and Forwarding Services
| Buyer : Jubilee Holdings Limited | |
| Create/Change Date : 2024-11-22 08:35:08 | Countries : [Kenya] |
| Deadline : 2024-12-13 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Public Contract For The Provision Of Dematerialized Restaurant Vouchers For Agents Of The Reunion Water Office
| Buyer : L'Office de l'Eau de la Réunion | |
| Create/Change Date : 2024-11-15 08:35:44 | Countries : [France] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Restaurant Vouchers For Staff
| Buyer : SEMIVIM | |
| Create/Change Date : 2024-11-15 14:34:36 | Countries : [France] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Handling And Settling Non-Cash Payments Made In Real Time Using Transfers In The E-Ic 1.0 Service, The E-Ic 2.0 Service As Part Of The Basic Order And The Pkp Intercity Mobile Application As Part Of The Option, Together With The Integration Of The Contractor'S Payment System With The Above Systems
| Buyer : "PKP Intercity" S.A. | |
| Create/Change Date : 2024-11-15 08:35:39 | Countries : [Poland] |
| Deadline : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |