OSNOVNA ŠOLA SOLKAN, Slovenia, CSTMR№380720: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

30 jun

Food, beverages, tobacco and related products (EN SL)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 86663869

Country: Slovenia

Source: TED

30 jun

Food, beverages, tobacco and related products (EN SL)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 86663870

Country: Slovenia

Source: TED

29 jun

SUKCESIVNA DOBAVA ŽIVIL (SI)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 86621385

Country: Slovenia

Source: Uradni list Slovenia

28 apr

Food, beverages, tobacco and related products (EN SL)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 83089712

Country: Slovenia

Source: TED

28 apr

Food, beverages, tobacco and related products (EN SL)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 83089713

Country: Slovenia

Source: TED

27 apr

SUKCESIVNA DOBAVA ŽIVIL (SI)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 83049150

Country: Slovenia

Source: Uradni list Slovenia

27 apr

SUKCESIVNA DOBAVA ŽIVIL (SI)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 83049151

Country: Slovenia

Source: Uradni list Slovenia

12 apr

Food, beverages, tobacco and related products (EN SL)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 82005199

Country: Slovenia

Source: TED

11 apr

SUKCESIVNA DOBAVA ŽIVIL (SI)

Client: OSNOVNA ŠOLA SOLKAN

Nombre: 81980178

Country: Slovenia

Source: Uradni list Slovenia

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Devise: PHP

Nombre: 380714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Devise: PHP

Nombre: 380715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Client: BARANGAY CALBAYOG, MALILIPOT, ALBAY

Devise: PHP

Nombre: 380716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY CALBAYOG, MALILIPOT, ALBAY

Client: BITTE EINTRAGUNGEN VORNEHMEN vertreten durch GMSH AöR

Devise: EUR

Nombre: 380717

Country: Germany

Source: iTWO tender

Client: BITTE EINTRAGUNGEN VORNEHMEN vertreten durch GMSH AöR

Client: chacé

Devise: EUR

Nombre: 380718

Country: France

Source: anjou-marches-publics

Client: chacé

Client: OSNOVNA ŠOLA ŠMARTNO

Total des offres 14
Le montant des contrats signés: 106 559 (EUR)
Devise: EUR

Nombre: 380719

Country: Slovenia

Source: Uradni list Slovenia

Client: OSNOVNA ŠOLA ŠMARTNO

OSNOVNA ŠOLA SOLKAN (Slovenia CSTMR№380720): contacts, adresse, e-mail, offres

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