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2/02/2026 Occupational Health And Safety - Work Clothing And Shoes
| Buyer : Miejskie Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. Włocławek | |
| Create/Change Date : 2026-02-04 14:29:45 | Countries : [Poland] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Acquisition Of Cleaning Items For The Cdo Br Bl I And Dependent Items - 1St Quarter 26
| Buyer : 84/15 - Comando de Brigada Blindada I | |
| Create/Change Date : 2026-02-03 20:23:11 | Countries : [Argentina] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Acquisition Of Dielectric Boots
| Buyer : Empresa de Transmisión Eléctrica Dominicana | |
| Create/Change Date : 2026-02-02 20:24:57 | Countries : [Dominican Republic] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1500000 DOP | View Details |
Delivery Of Hygiene And Cleaning Supplies
| Buyer : Mesto Martin | |
| Create/Change Date : 2026-02-02 20:37:40 | Countries : [Slovakia] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |
Adaptation Of The Cabinet
| Buyer : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 801405 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24600 EUR | View Details |
Cleaning Materials
| Buyer : Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | |
| Create/Change Date : 2026-01-30 08:25:47 | Countries : [Romania] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |
Purchase Of 259 Pen Cleaning Materials
| Buyer : İSTANBUL BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - LEVAZIM VE AYNİYAT ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-30 08:30:01 | Countries : [Turkey] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 152021 TRY | View Details |
05/01/2026 Purchase Of Cleaning Equipment
| Buyer : Urząd Miasta i Gminy Kórnik | |
| Create/Change Date : 2026-01-30 14:29:41 | Countries : [Poland] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Toilet Cleaner, Acid Based Powder (V2) Conforming To Is13760 (Q4) Quantity: 20000
| Buyer : Urban Development and Environment Department | |
| Create/Change Date : 2026-01-30 20:32:07 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Office Supplies
| Buyer : JU CRNOGORSKO NARODNO POZORIŠTE | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35844258 EUR | View Details |
Office Supplies And Toners For To Budva Needs
| Buyer : TURISTIČKA ORGANIZACIJA OPŠTINE BUDVA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4966936 EUR | View Details |
Office Consumables For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 321955258 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 230946 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25300 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA MOJSIJE STEVANOVIĆ MANASTIR MORAČA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 743622 EUR | View Details |
Hygiene And Cleaning Products
| Buyer : JU OSNOVNA ŠKOLA MILAN VUKOVIĆ | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8519523 EUR | View Details |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 246500 EUR | View Details |
Procurement Of Auto Parts With Installation
| Buyer : AGENCIJA ZA NACIONALNU BEZBJEDNOST | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4010459 EUR | View Details |
Office Supplies
| Buyer : DOO KOMUNALNE DJELATNOSTI GUSINJE | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 91200 EUR | View Details |
Office Supplies
| Buyer : JU ŠKOLA ZA OSNOVNO I MUZIČKO OBRAZOVANJE VIDA MATJAN KOTOR | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 32500 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RADOJE KONTIĆ - GRADAC | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12080 EUR | View Details |