Filters
Country
When published
Type
Sector
Notices by category
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR 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 : 1574350 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 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 |
Procurement Of Oil And Lubricants
| Buyer : DOO KOMUNALNO TIVAT | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133591299 EUR | View Details |
Tires
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2025-01-18 10:34:20 | Countries : [Montenegro] |
| Deadline : 2025-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 140000 EUR | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
Resins
| Buyer : Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
| Create/Change Date : 2025-01-03 02:39:15 | Countries : [Ukraine] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 9990000 UAH | View Details |
Resins...
| Buyer : Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
| Create/Change Date : 2025-01-02 20:38:54 | Countries : [Ukraine] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 99900 UAH | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2024-12-27 02:37:01 | Countries : [Montenegro] |
| Deadline : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 611571632 EUR | View Details |
Dk 021:2015 03420000-0 Resins. Bitumen. To Carry Out Repair Work In An Economical Way
| Buyer : Заклад загальної середньої освіти "Головницька гімназія" Корецької міської ради | |
| Create/Change Date : 2024-07-22 08:55:21 | Countries : [Ukraine] |
| Deadline : 2025-07-19 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 300000 UAH | View Details |
Resins
| Buyer : Комунальне підприємство "Управляюча компанія "Костопільське багатогалузеве житлово-комунальне підприємство"" Костопільської міської ради | |
| Create/Change Date : 2024-03-22 20:22:04 | Countries : [Ukraine] |
| Deadline : 2025-03-22 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 9990000 UAH | View Details |