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Delivery Of Various Foodstuffs For The Provincial Center Of The Jeleniogórska Hospital Basin And Branch Units In Kowary And Bolków
| Acheteur : Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej | |
| Create/Change Date : 2025-08-13 09:23:17 | Pays : [Poland] |
| Date limite : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Sch_Schq01625_ Supply And Delivery Of Pantry Supplies For Singhealth Community Hospitals
| Acheteur : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-08-13 15:20:59 | Pays : [Singapore] |
| Date limite : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Tutak Teacher House And Evening Art School Directorate 9 Parts Of Recruitment Tender
| Acheteur : ÖĞRETMENEVI VE AKŞAM SANAT OKULU-TUTAK MİLLİ EĞİTİM BAKANLIĞI BAKAN YARDIMCILIKLARI | |
| Create/Change Date : 2025-08-13 10:27:43 | Pays : [Turkey] |
| Date limite : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Supply Of Toilet, Coffee And Stationery For The Operation Of The Municipal Table Of Victims Of The Armed Conflict Of The Municipality Of Floridablanca - Santander In The Framework Of Law 14
| Acheteur : ALCALDIA DE FLORIDABLANCA | |
| Create/Change Date : 2025-08-13 15:23:30 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 25054128 COP | View Details |
To provide high-quality ground coffee for its offices located in Addis Ababa
| Acheteur : Plan International Ethiopia | |
| Create/Change Date : 2025-08-12 09:24:14 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Jnci Work Table Logistics Support
| Acheteur : JNCI | |
| Create/Change Date : 2025-08-13 21:22:44 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Supply of Coffee
| Acheteur : THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE | |
| Create/Change Date : 2025-08-11 03:22:34 | Pays : [United States] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Food For The Needs Of The State Preschool Educational Institution No. 1 Of The Spitamen District.
Haridi Mavodii Ie Oui Baroi Eҳtiyi Iot Mussisai Davlatia Talimia Tomactabia No. 1 Of Nokhiai Spitamen
| Acheteur : Государственное дошкольное образовательное учреждение №1 Спитаменского района | |
| Create/Change Date : 2025-08-08 15:32:10 | Pays : [Tajikistan] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Provide, for sale, training materials for the development of projects and initiatives of the Innovation and Competitiveness Management program of the South Colombian Center for Sustainable Management and Development.
| Acheteur : SENA REGIONAL HUILA Grupo Administrativo CGDSS | |
| Create/Change Date : 2025-08-11 03:20:51 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Supply Of Feeding And Groceries To The Cota Cota Storage And Distribution Center, Administered By The Regional Center Of The Logistics Agency Of Military Forces
| Acheteur : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-08-09 15:22:23 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 800000000 COP | View Details |
Saf-070 Hire The Supply Of Hot Drinks Through Dispensing Machines For Servers, Contractors And Visitors Of The Uaesp
| Acheteur : UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS.. | |
| Create/Change Date : 2025-08-09 15:22:09 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 50000000 COP | View Details |
Supply Of Cleaning And Cafeteria Elements For The Facilities Of The National Disability Qualification Board
| Acheteur : JNCI | |
| Create/Change Date : 2025-08-09 15:22:50 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Logistics
| Acheteur : AREA METROPOLITANA CENTRO OCCIDENTE | |
| Create/Change Date : 2025-08-09 15:23:06 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 80000000 COP | View Details |
supply of biodegradable GSM 40 bags for transplanting coffee plants
| Acheteur : Office pour le Développement du Café du Burundi | |
| Create/Change Date : 2025-08-12 09:23:44 | Pays : [Burundi] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 BIF | View Details |
Agile And Timely Supply Of Cleaning Elements And Other Related Products Necessary To Guarantee The Optimal Conditions Of Cleaning And Disinfection Of Spaces In Each Of The Headquarters And The Supply
| Acheteur : INSTITUCION EDUCATIVA SAN CLEMENTE*- | |
| Create/Change Date : 2025-08-07 09:21:37 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4728700 COP | View Details |
Coffee Machines Rental, Machine -Used Products And Ground Coffee Delivery
| Acheteur : AS "Latvijas valsts meži" | |
| Create/Change Date : 2025-08-05 15:24:17 | Pays : [Latvia] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Latvian | |
| Valeur estimée : 600000 EUR | View Details |
Supply of Tea leaves and coffee
| Acheteur : TULAGA SECONDARY SCHOOL | |
| Create/Change Date : 2025-08-06 09:23:34 | Pays : [Kenya] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Supply Of Cleaning, Cleaning And Cafeteria Products For The Operation Of The Different Units Of The Municipal Mayor'S Office Of San Sebastián De Mariquita.
| Acheteur : MUNICIPIO DE MARIQUTA | |
| Create/Change Date : 2025-08-06 15:23:02 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
Mf Coffee And Cocoa Laboratory
| Acheteur : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-06 21:22:27 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21558000 COP | View Details |
Supply Of Cleaning, Cleaning, Disinfection, Coffee And Restaurant Products For The Cesar Incorporation Group And Metropolitan Police Of Valledupar And Attached Units
| Acheteur : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 21:22:14 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 60270000 COP | View Details |
Acquisition For Purchase Of Dasteady Use And Final Use Consumption Property To Guarantee The Good March Of The Academic And Administrative Activities Of The Educational Institution
| Acheteur : I.E.T LA VEGA DE LOS PADRES | |
| Create/Change Date : 2025-08-06 21:22:17 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12639600 COP | View Details |
Food And Hydration Supply For The Operational Body In Emergency Care, Training, Training And Prevention Activities. -Sblg
| Acheteur : UAE-CUERPO OFICIAL DE BOMBEROS DE BOGOTA | |
| Create/Change Date : 2025-08-06 15:23:28 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 220000000 COP | View Details |
Am04-320032-1027
| Acheteur : FONAM-PARQUES-DTAM | |
| Create/Change Date : 2025-08-05 15:22:58 | Pays : [Colombia] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20000000 COP | View Details |
CAFETERIA ELEMENTS
| Acheteur : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC - BUCARAMANGA | |
| Create/Change Date : 2025-08-06 03:23:51 | Pays : [Colombia] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21484690 COP | View Details |
Rfso - Coffee, Juice Products, State Of The Art Equipment Dispensing Machines, And Maintenance Services [Doc - Produits De Café, De Jus, De Machines Distributrices À La Fine Pointe De La Technologie Et Services D’Entretien]
| Acheteur : Government of Canada / Gouvernement du Canada · | |
| Create/Change Date : 2025-08-02 15:20:54 | Pays : [United States] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 72272 USD | View Details |