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Supply Of Graphic Materials To Cover The Needs Of The Services Of The Municipality Of The Holy City Of Messolongiou
| Buyer : ΔΗΜΟΣ ΙΕΡΑΣ ΠΟΛΗΣ ΜΕΣΟΛΟΓΓΙΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-11-25 20:22:15 | Countries : [Greece] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 145705 EUR | View Details |
Audiovisual Arrangement
| Buyer : SM Somme Numérique | |
| Create/Change Date : 2025-11-21 20:25:57 | Countries : [France] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Audiovisual Arrangement
| Buyer : Somme Numérique | |
| Create/Change Date : 2025-11-18 20:24:09 | Countries : [France] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Audiovisual Arrangement
| Buyer : Somme Numérique | |
| Create/Change Date : 2025-11-18 09:25:04 | Countries : [France] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Audiovisual Arrangement
| Buyer : Somme Numérique | |
| Create/Change Date : 2025-11-19 02:26:55 | Countries : [France] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 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 |
Furniture Orders Through The Cpo Lt Electronic Catalog
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-11-29 14:36:01 | Countries : [Lithuania] |
| Deadline : 2029-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |