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European Open Procedure Tender For The Assignment Of Supply
Of Calcium Chloride And Sodium Chloride
| Buyer : Autostrade per l'Italia S.p.A. | |
| Create/Change Date : 2025-04-23 15:36:13 | Countries : [Italy] |
| Deadline : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 12557245 EUR | View Details |
Supply Of Accreditive Cards For The Acquisition Of Fuels, Recharging For Electric Vehicles, Telebadges And Associated Services (2 Lots)
| Buyer : CA DE BETHUNE BRUAY ARTOIS LYS ROMANE | |
| Create/Change Date : 2025-04-22 03:36:37 | Countries : [France] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Branch Chiefs Of Kgm 12 Regional Directorates, Broken And Sifted Salt Supply Work In The Nursing Home And Plent Fields (2025)
| Buyer : BÖLGE MÜDÜRLÜĞÜ-12.BÖLGE ERZURUM DİĞER ÖZEL BÜTÇELİ KURULUŞLAR KARAYOLLARI GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-04-22 21:40:36 | Countries : [Turkey] |
| Deadline : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Supply Of Accreditive Cards For The Acquisition Of Fuels, Recharge For Electric Vehicles, Telebadges And Associated Services (2 Lots)
| Buyer : CA DE BETHUNE BRUAY ARTOIS LYS ROMANE | |
| Create/Change Date : 2025-04-21 03:36:02 | Countries : [France] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3200000 EUR | View Details |
Tausalz Central Warehouse Bavaria
| Buyer : Landesbaudirektion Bayern | |
| Create/Change Date : 2025-04-18 15:27:20 | Countries : [Germany] |
| Deadline : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Roads 15 Regional Directorate Of Branch Chiefs And Nursing Houses Affiliated To The Fight Against Snow And Ice To Be Used To Use Salt Supply
| Buyer : BÖLGE MÜDÜRLÜĞÜ-15.BÖLGE KASTAMONU DİĞER ÖZEL BÜTÇELİ KURULUŞLAR KARAYOLLARI GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-04-17 22:28:10 | Countries : [Turkey] |
| Deadline : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Supply Of Spreading Material And Performing A Winter Service On Local Roads
| Buyer : Komunala Radovljica, javno podjetje za komunalno dejavnost, d.o.o. | |
| Create/Change Date : 2025-04-17 09:30:13 | Countries : [Slovenia] |
| Deadline : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : sl | |
| Estimated Value : 0 | View Details |
Provide, Installation And Commissioning Of Street Payment Equipment (Parkometre)
| Buyer : MUNICIPIUL CLUJ-NAPOCA | |
| Create/Change Date : 2025-04-16 09:38:28 | Countries : [Romania] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 776298 EUR | View Details |
Delivery Of Dead Means
| Buyer : GEMEENTE ZOETERMEER | |
| Create/Change Date : 2025-04-15 03:38:22 | Countries : [Netherlands] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Barrier Palos Supply Contract For The R4 And Ap-36 Highway Toll Roads Managed By Seitt
| Buyer : Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A. | |
| Create/Change Date : 2025-04-12 03:35:24 | Countries : [Spain] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27300 EUR | View Details |
Tehniskā Sāls Piegāde
| Buyer : "Olaines ūdens un siltums", AS | |
| Create/Change Date : 2025-04-07 09:37:34 | Countries : [Latvia] |
| Deadline : 2026-04-07 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Chemical Spring Material Mgcl2 And Cacl2 To Spring Roads Including Transport 2025 - 2026
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-04-03 15:35:16 | Countries : [Slovakia] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 430493 EUR | View Details |
16139 - Götuslt 2025-2026
| Buyer : Reykjavik Procurement Office | |
| Create/Change Date : 2025-04-02 11:35:16 | Countries : [Iceland] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Delivery Of The Salt Salt For The Uns For The Period 2025 - 2026
| Buyer : Správa a údržba silnic Jihočeského kraje | |
| Create/Change Date : 2025-04-01 15:33:00 | Countries : [Czech Republic] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 | View Details |
Winter Road Salt And Brine
| Buyer : Skövde kommun | |
| Create/Change Date : 2025-03-27 21:25:17 | Countries : [Sweden] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 0 | View Details |
Provide, Installation And Commissioning Of Street Payment Equipment (Parkometre)
| Buyer : MUNICIPIUL CLUJ-NAPOCA | |
| Create/Change Date : 2025-03-26 09:32:25 | Countries : [Romania] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |
Road Snow Removal Salt
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-03-25 03:33:09 | Countries : [France] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Procurement Of A Sprinkled Material For Winter Service
| Buyer : KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO | |
| Create/Change Date : 2025-03-20 09:29:51 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | 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 |
Construction Construction Work
| Buyer : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Countries : [Montenegro] |
| Deadline : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1282345685 EUR | View Details |
Delivery Of Road Salt For The Purpose Of Winter Maintenance Of Provincial Roads In The 2025/2026 Winter Season - Combating Slipperiness On Provincial Roads.
| Buyer : Zarząd Dróg Wojewódzkich w Lublinie | |
| Create/Change Date : 2025-02-07 01:26:50 | Countries : [Poland] |
| Deadline : 2026-02-06 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Tehniskā Sāls Piegāde Ceļu Uzturēšanai Ziemas Sezonā
| Buyer : Valkas novada pašvaldība | |
| Create/Change Date : 2025-02-05 03:21:18 | Countries : [Latvia] |
| Deadline : 2026-02-04 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Fast Track Ramps And Spare Parts (Springs, Ramp Slats, Ramp Arm Sensor,...)
| Buyer : MONTEPUT DOO PODGORICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5106609331 EUR | View Details |
Kaisāmā Materiāla (Tehniskās Sāls) Iegāde Pārvaldes Ceļu Un Ielu Uzturēšanai Ziemas Periodā
| Buyer : Viļānu apvienības pārvalde | |
| Create/Change Date : 2025-01-30 03:20:47 | Countries : [Latvia] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Office Supplies
| Buyer : DOO KOMUNALNE DJELATNOSTI GUSINJE | |
| Create/Change Date : 2025-01-29 02:24:09 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 107200 EUR | View Details |