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Supply of Rose Water
| Buyer : CIVIL CONSUMER CORPORATION | |
| Create/Change Date : 2025-08-13 10:21:19 | Countries : [Jordan] |
| Deadline : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Supply Of Refrigerios, Dairy, Ice And Drink To The Business Units Administration By The Logistic Agency Of The Tolima Grande Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-08-14 09:21:45 | Countries : [Colombia] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1493000000 COP | View Details |
Purchase Of Carbonated Mineral Water
| Buyer : DIRECTIA ASIGURARE LOGISTICA INTEGRATA | |
| Create/Change Date : 2025-08-13 03:29:19 | Countries : [Romania] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 15014 RON | View Details |
Jnci Work Table Logistics Support
| Buyer : JNCI | |
| Create/Change Date : 2025-08-13 21:22:44 | Countries : [Colombia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Water, Coffee And Soft Drinks
| Buyer : Јавно претпријатие за депонирање на комунален отпад ДРИСЛА Скопје | |
| Create/Change Date : 2025-08-11 21:28:09 | Countries : [North Macedonia] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Supply Of Food And Non -Food Products For The Benefit Of Eda Customers Located In Martinique.
| Buyer : Economat des Armées Direction des Achats Publics | |
| Create/Change Date : 2025-08-10 21:21:04 | Countries : [France] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Gaseous And Water In Stock Market
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-08-09 15:23:02 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 220000000 COP | View Details |
Nl_Shp_Pqn2507002_C1_1 Year Supply And Delivery Of Drinking Water In Tetra Pak With An Option To Renew For Another Year_(R293219)
| Buyer : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-08-07 09:20:23 | Countries : [Singapore] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Natural Mineral Water
| Buyer : CAMERA DEPUTATILOR | |
| Create/Change Date : 2025-08-08 15:32:07 | Countries : [Romania] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 168000 RON | View Details |
Provision Of Services For Logistics Support For The Planning, Organization And Execution Of The Multicultural And Recreational Festival Of Youth 2025 In The Municipality Of Saravena, Department Of Ara
| Buyer : MUNICIPIO DE SARAVENA | |
| Create/Change Date : 2025-08-06 21:22:24 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39845000 COP | View Details |
Supply Of Cleaning, Cleaning, Disinfection, Coffee And Restaurant Products For The Cesar Incorporation Group And Metropolitan Police Of Valledupar And Attached Units
| Buyer : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 21:22:14 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60270000 COP | View Details |
SUPPLY AND DELIVERY OF PARLIAMENT BRANDED PREPARED STILL AND SPARKLING BOTTLED WATER TO PARLIAMENT OF RSA
| Buyer : PARLIAMENT OF THE REPUBLIC OF SOUTH AFRICA | |
| Create/Change Date : 2025-08-06 09:23:39 | Countries : [South Africa] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Procurement Of Non -Alcoholic Beverages
| Buyer : MINISTARSTVO KULTURE I MEDIJA | |
| Create/Change Date : 2025-08-02 09:25:52 | Countries : [Montenegro] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 3500 EUR | View Details |
Logistic Support For The Realization Of The First Municipal Room Soccer Tournament In The Municipality Of Acacías, Meta
| Buyer : ALCALDIA DEL MUNICIPIO DE ACACIAS | |
| Create/Change Date : 2025-08-01 15:23:51 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 43909530 COP | View Details |
Food Products Of Animal And Vegetable Origin Iii
| Buyer : SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | |
| Create/Change Date : 2025-07-24 09:27:25 | Countries : [Romania] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 11269940 RON | View Details |
Water Treatment Chemicals
| Buyer : CITY OF KADOMA | |
| Create/Change Date : 2025-07-22 03:28:25 | Countries : [Zimbabwe] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Buyer : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Countries : [Italy] |
| Deadline : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Food Products (Fruits, Vegetables, Milk, Dairy Products, Juices And Water)
| Buyer : JU DNEVNI CENTAR ZA DJECU I OMLADINU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU BISERI | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 106855 EUR | View Details |
Fuel Oil
| Buyer : SPORTSKI CENTAR BERANE DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1063165 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Food
| Buyer : SPORTSKI CENTAR CETINJE DOO | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91000 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3804070 EUR | View Details |