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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 |
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 |
Procurement Of Foodstuffs And Hygiene Products - Repeated Procedure For Part 1 -Water
| Buyer : ЈРП Македонска Радиотелевизија | |
| Create/Change Date : 2025-08-04 21:28:20 | Countries : [North Macedonia] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 80 MKD | 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 |
Association Agreement
| Buyer : MUNICIPIO DE NARIÑO-CUNDINAMARCA | |
| Create/Change Date : 2025-07-31 09:21:36 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 421884350 COP | View Details |
Protect The Supply Of Bottles Of Water In The Municipality Of Consaca
| Buyer : BANCO AGRARIO DE COLOMBIA S.A. | |
| Create/Change Date : 2025-07-31 09:22:00 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 486000 COP | View Details |
Bottle Water Supply Contract For The City Of Puerto Del Rosario
| Buyer : Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario | |
| Create/Change Date : 2025-07-28 21:23:39 | Countries : [Spain] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 94005 EUR | View Details |
Contract The Drinking Water Supply In 5 Gallon Carafons, For The Administrative, Operational And Production Headquarters Of The Special Administrative Unit For Rehabilitation And Road Maintenance
| Buyer : UNIDAD ADMINISTRATIVA ESPECIAL DE REHABILITACIÓN Y MANTENIMIENTO VIAL | |
| Create/Change Date : 2025-07-29 09:21:51 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8389808 COP | View Details |
Provide Logistical Support To The Family Police Station For The Execution Of Prevention, Protection And Restoration Of Rights In Accordance With Law 1098 Of 2006 And Law 2126 Of 2021, In Villa
| Buyer : Municipio de Villanueva Casanare | |
| Create/Change Date : 2025-07-29 09:21:50 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Sale Of Elements Of Office Supplies And Implements As Well As For The Toilet And Coffee Of The Municipal Personeria Of Anapoima Cundinamarca 2025
| Buyer : Personería Municipal de Anapoima | |
| Create/Change Date : 2025-07-29 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10209577 COP | View Details |
Supply Contract
| Buyer : PSS S.A. | |
| Create/Change Date : 2025-07-30 03:23:29 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50004000 COP | View Details |
Supply Contract
| Buyer : PSS S.A. | |
| Create/Change Date : 2025-07-30 03:23:29 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000800 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 |
Purchase Of Food
Haridi Mavza Huroka
| Buyer : Государственное учреждение Центр развития талантов города Душанбе | |
| Create/Change Date : 2025-07-21 15:26:47 | Countries : [Tajikistan] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | 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 |