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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 |
Pārtikas Produktu Un Dzērienu Iegāde Rēzeknes Valstspilsētas Pašvaldības Un Tās Struktūrvienību Vajadzībām
| Buyer : Rēzeknes valstspilsētas pašvaldība | |
| Create/Change Date : 2025-02-15 14:23:26 | Countries : [Latvia] |
| Deadline : 2026-02-14 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Food Items And Cleaning Products
| Buyer : AGENCIJA ZA NADZOR OSIGURANJA | |
| Create/Change Date : 2025-02-13 20:24:15 | Countries : [Montenegro] |
| Deadline : 2025-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 80165 EUR | View Details |
Purchase Of Various Food Products (Sugar, Chocolate Candy, Black Tea And Cream Cookies, So-Called "Snickers Cookies") For Distribution To The Socially Vulnerable Ethnic Minority Population Living In The Territory Of Sagarejo Municipality On The Occasion Of Novruz Bayram.
| Buyer : საგარეჯოს მუნიციპალიტეტის მერია | |
| Create/Change Date : 2025-02-13 08:23:08 | Countries : [Georgia] |
| Deadline : 2025-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 7881 GEL | View Details |
Food Supply
| Buyer : GCEPE de Rennes et de la région | |
| Create/Change Date : 2025-02-14 02:24:17 | Countries : [France] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food
| Buyer : GCEPE de Rennes et de la région | |
| Create/Change Date : 2025-02-10 09:21:38 | Countries : [France] |
| Deadline : 2025-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Drink Supply
| Buyer : COJAM | |
| Create/Change Date : 2025-02-10 02:22:15 | Countries : [Colombia] |
| Deadline : 2025-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 407653825 COP | View Details |
Supply Products And Cafeteria Elements For The Guainía Police Department
| Buyer : DEPARTAMENTO DE POLICIA GUAINIA - DEGUN | |
| Create/Change Date : 2025-02-08 02:21:32 | Countries : [Colombia] |
| Deadline : 2025-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Food Supply
| Buyer : GCEPE de Rennes et de la région | |
| Create/Change Date : 2025-02-07 02:23:52 | Countries : [France] |
| Deadline : 2025-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Foodstuffs For Institutional Kitchens And Other Institutions - Framework Agreement
| Buyer : Alta kommune | |
| Create/Change Date : 2025-02-03 08:22:58 | Countries : [Norway] |
| Deadline : 2025-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Open International Electronic Tender For The Supply Of Food Items For The Operation Of Municipality Structures For Two Years.
| Buyer : ΔΗΜΟΣ ΚΑΛΑΜΑΡΙΑΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΟΙΚΟΝΟΜΙΚΟ | |
| Create/Change Date : 2025-02-03 20:22:01 | Countries : [Greece] |
| Deadline : 2025-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 1254618 EUR | View Details |
Food products for commercial kitchens and other institutions - Framework agreement
| Buyer : Alta municipality | |
| Create/Change Date : 2025-02-04 02:24:03 | Countries : [Norway] |
| Deadline : 2025-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8809931 EUR | View Details |
Supply Of Canteen Items For The Needs Of The Drama Military District And The Units And Military Farms In The Drama And Kavala Regional Administrative Districts
| Buyer : ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ-0000, -, ΓΕΣ/ΑΣΔΥΣ/ΜΕΡΥΠ, - | |
| Create/Change Date : 2025-01-29 02:22:40 | Countries : [Greece] |
| Deadline : 2025-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
The Subject Of The Contract Is The Supply Of Food To Meet The Needs Of The Municipality Of Polygyros (Food For Kindergartens And Fresh Milk) And The Children'S Countryside Of Metamorfosi (Food For The Metamorfosi Camp), For 24 Months.
| Buyer : ΔΗΜΟΣ ΠΟΛΥΓΥΡΟΥ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ, ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ | |
| Create/Change Date : 2025-01-21 15:38:17 | Countries : [Greece] |
| Deadline : 2025-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 567663 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2983473 EUR | View Details |
Provision Of Hot Drinks Dispensers And Associated Maintenance And Supply Of Consumables
| Buyer : CHU NANTES | |
| Create/Change Date : 2025-01-08 20:36:28 | Countries : [France] |
| Deadline : 2025-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision Of Hot Drinks Dispensers And Associated Maintenance And Supply Of Consumables
| Buyer : Etablissements de Santé et Médico-sociaux | |
| Create/Change Date : 2025-01-07 03:37:53 | Countries : [France] |
| Deadline : 2025-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food Products For The Epsm De La Sarthe Cafeteria
| Buyer : CENTRE HOSPITALIER DU MANS - Ets support du GHT 72 | |
| Create/Change Date : 2025-01-03 20:51:02 | Countries : [France] |
| Deadline : 2025-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Hot Chocolate Powder
| Buyer : Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos | |
| Create/Change Date : 2024-11-14 21:36:59 | Countries : [Lithuania] |
| Deadline : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 1040 EUR | View Details |