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Delivery Of Dressings, Adhesive Dressings, Patches, Bandages, Compresses, Absorbable Hemostatic, Various Medicinal Products, Antiseptic And Disinfectant Agents, Surgical Sutures, Orthopedic Products, Perfluorocarbon, Silicone Oil And Smoking Solutions In Szczecin.
| Buyer : Samodzielny Publiczny Wojewódzki Szpital Zespolony w Szczecinie | |
| Create/Change Date : 2025-04-30 03:29:24 | Countries : [Poland] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
113 Pen Medical-Sarf Material Purchase
| Buyer : İSTANBUL ÜNIVERSITESI-CERRAHPAŞA KARDIYOLOJI ENSTITÜSÜ (H) D.S.İ. | |
| Create/Change Date : 2025-04-25 03:45:09 | Countries : [Turkey] |
| Deadline : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
0000042/2025 Supply Of Subgrupo Material 01.02
| Buyer : Servicio Andaluz de Salud | |
| Create/Change Date : 2025-04-29 03:27:28 | Countries : [Spain] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6174450 EUR | View Details |
Purchase Of Products For Wound Treatment
| Buyer : REGION SYDDANMARK | |
| Create/Change Date : 2025-04-09 15:37:03 | Countries : [Denmark] |
| Deadline : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
Compresses, Wicks And Stamps, Sterile And Non -Sterile, For Single Use
| Buyer : Centrale de Négociation pour les Achats Hospitaliers | |
| Create/Change Date : 2025-04-07 09:34:42 | Countries : [Belgium] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Error 500 (Server Error)!!1500.That’S An Error.There Was An Error. Please Try Again Later.That’S All We Know.
| Buyer : REGION SYDDANMARK | |
| Create/Change Date : 2025-02-07 20:24:26 | Countries : [Denmark] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |