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Convocatoria De Solicitud De Cotización Lrfq-2025-9199145 “Insumos Para Kits De Brigadas Integrales De Salud Y Nutrición - Mspas Y Unicef”
| Buyer : UNICEF | |
| Create/Change Date : 2025-08-13 09:20:58 | Countries : [Guatemala] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Robot Vacuum Cleaner
| Buyer : DIRECTIA ASIGURARE LOGISTICA INTEGRATA | |
| Create/Change Date : 2025-08-13 03:29:18 | Countries : [Romania] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 49587 RON | View Details |
Delivery Of Workshop Devices And Tools For Service And Repair
| Buyer : 1 REGIONALNA BAZA LOGISTYCZNA | |
| Create/Change Date : 2025-08-11 03:22:02 | Countries : [Poland] |
| Deadline : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleanliness And Other Cleaning And Hygiene Items For Municipal Services And School Units
| Buyer : ΔΗΜΟΣ ΧΑΛΑΝΔΡΙΟΥ | |
| Create/Change Date : 2025-08-08 03:23:40 | Countries : [Greece] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 387338 EUR | View Details |
Supply Of Cleanliness And Other Cleaning And Hygiene Items For Municipal Services And School Units Of Am. 85/2025 Total Estimated Value Of Eur 467,981.64 Including Vat 6%, 13% & Amp; 24% (Net Amount Of 387.337.86 €). This Contract Shall Be Subdivided Into Five (5) Groups.
| Buyer : ΔΗΜΟΣ ΧΑΛΑΝΔΡΙΟΥ, ., ΟΙΚΟΝΟΜΙΚΗΣ ΔΙΑΧ/ΣΗΣ, ΠΡΟΜΗΘΕΙΩΝ & ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ | |
| Create/Change Date : 2025-08-09 03:23:25 | Countries : [Greece] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 387338 EUR | View Details |
Training Materials Electronic Specialty
| Buyer : SENA REGIONAL HUILA Grupo Administrativo CEFA | |
| Create/Change Date : 2025-08-06 21:22:31 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Floor Cleaning Machines & Robotics
| Buyer : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-08-06 03:26:36 | Countries : [United Kingdom] |
| Deadline : 2026-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1100000 GBP | View Details |
777_26 Cleaning Materials And Janitorial Supplies
| Buyer : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-08-01 21:25:36 | Countries : [United Kingdom] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
supply of spare parts for coal vacuum cleaners
on trucks produced by DISAB.
| Buyer : Israel Electric Company Ltd | |
| Create/Change Date : 2025-07-23 09:23:01 | Countries : [Israel] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 EUR | View Details |
Equipment and tools (suppressor, compressor, cleaner, vehicle scanner, vacuum cleaner)
| Buyer : Banque d’Algérie | |
| Create/Change Date : 2025-07-05 09:22:57 | Countries : [Algeria] |
| Deadline : 2025-09-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 DZD | View Details |
Karcher Wd 2 Plus Vacuum Cleaner
| Buyer : РАТНІВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА | |
| Create/Change Date : 2025-07-02 03:29:13 | Countries : [Ukraine] |
| Deadline : 2026-07-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 330000 UAH | View Details |
Multiple Profter Filter 20 ...
| Buyer : Немирівський заклад дошкільної освіти Яворівської міської ради Львівської області | |
| Create/Change Date : 2025-04-17 03:41:25 | Countries : [Ukraine] |
| Deadline : 2026-04-16 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1060 UAH | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Elektrolux E201Smcb Bag Set For Vacuum Cleaners...
| Buyer : КП Домажирський заклад дошкільної освіти Івано-Франківської селищної ради | |
| Create/Change Date : 2025-02-14 03:22:59 | Countries : [Ukraine] |
| Deadline : 2026-02-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1099 UAH | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| 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 : 11989533 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| 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 : 29022989 EUR | View Details |
Bread, Pastries And Flour
| Buyer : JPU LJUBICA POPOVIĆ | |
| 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 : 10170046 EUR | View Details |
Diesel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2024-12-31 03:40:31 | Countries : [Montenegro] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1621800 EUR | View Details |
Kk - Prior Information Notice - Framework Agreement, White Goods, Brown Goods And Small Electronics.
| Buyer : Kristiansund kommune | |
| Create/Change Date : 2024-09-27 03:36:36 | Countries : [Norway] |
| Deadline : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |