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Procurement Of Sanietal Material For The Needs Of The Mostar Health Center
| Buyer : DOM ZDRAVLJA MOSTAR | |
| Create/Change Date : 2025-08-04 21:21:29 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Electronic Public Open Competition Below Boundaries For The Supply Of Health Material And Incontinence In Six (6) Annexes And The Central Office Of The Social Welfare Center
Region Of Eastern Macedonia - Thrace, Lasting One (1) Year
| Buyer : ΚΕΝΤΡΟ ΚΟΙΝ.ΠΡΟΝΟΙΑΣ ΠΕΡΙΦ. ΑΝΑΤ.ΜΑΚΕΔ.&ΘΡΑΚΗΣ, -, -, - | |
| Create/Change Date : 2025-08-05 03:23:21 | Countries : [Greece] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 53616 EUR | View Details |
"Purchase And Delivery Of Dressing Materials"
| Buyer : Samodzielny Publiczny Zakład Opieki Zdrowotnej Zespół Szpitali Miejskich | |
| Create/Change Date : 2025-07-21 09:22:48 | Countries : [Poland] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2917909 EUR | View Details |
Delivery Of Dressing Materials
| Buyer : KOCIEWSKIE CENTRUM ZDROWIA SP. Z O. O. | |
| Create/Change Date : 2025-07-21 03:21:35 | Countries : [Poland] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Supply Of Urinary Incontinence Material For Use In The Sescam Dependent Centers As Well As Their Distribution And Distribution.
| Buyer : SECRETARIA GENERAL DEL SERVICIO DE SALUD DE CASTILLA-LA MANCHA | |
| Create/Change Date : 2025-07-15 21:24:09 | Countries : [Spain] |
| Deadline : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 45575961 EUR | View Details |
Framework Agreement For The Supply Of Urinary Incontinence Material For Use In The Sescam Dependent Centers As Well As Their Distribution And Distribution.
| Buyer : SECRETARIA GENERAL DEL SERVICIO DE SALUD DE CASTILLA-LA MANCHA | |
| Create/Change Date : 2025-07-15 09:22:28 | Countries : [Spain] |
| Deadline : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 45575961 EUR | View Details |
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| Buyer : REGION SYDDANMARK | |
| Create/Change Date : 2025-02-07 20:24:26 | Countries : [Denmark] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| 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 : 1719951 EUR | View Details |