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Delivery Of Connecting Fireproof, Distribution, Cruising Boxes For Branches Of Polska Grupa Górnicza S.A. In Ram - Group Number 312-1.
| Buyer : Polska Grupa Górnicza s.a. | |
| Create/Change Date : 2025-06-17 21:34:36 | Countries : [Poland] |
| Deadline : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Connecting Fireproof, Distribution, Cruising Boxes For Branches Of Polska Grupa Górnicza S.A. In Ram - Group Number 312-1.
| Buyer : Polska Grupa Górnicza s.a. | |
| Create/Change Date : 2025-06-06 10:44:17 | Countries : [Poland] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BEĆKO JOVOVIĆ STABNA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 386404 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |