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The Purpose Of The Contract Referred To In This Document Is The Supply Of Material For The Approval Of The Certificates Of Professionalism Corresponding To The “Innova Iznájar Program”.
| Buyer : Alcaldía de Ayuntamiento de Iznájar | |
| Create/Change Date : 2026-02-02 20:26:30 | Countries : [Spain] |
| Deadline : 2026-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41351 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 |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |