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Supply of CRB Joints
| Acheteur : CEYLON ELECTRICITY BOARD | |
| Create/Change Date : 2025-06-20 09:35:45 | Pays : [Sri Lanka] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 LKR | View Details |
Zakupne Hordystraine And Syrswankskh Tarvarov, Dveray, Affilenium, Sorty Navonny Tavbar.
Purchase Of Economic And Speight Goods, Doomes, Fertilizers, Grass Seeds And Flowers
| Acheteur : Государственное учреждение "Кохи Истиклол" Гостиничный комплекс Исполнительного Аппарата Президента РТ | |
| Create/Change Date : 2025-06-20 16:38:44 | Pays : [Tajikistan] |
| Date limite : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupnation Content, Spokenchniches And Constituencies Of Torvarov Dlebrotrical Tardordogo, Psychhukologists Of Jabbor Raya
Board Of Farming, Censored, Electricity And Construction For The Needs Of The State Institution Of The Minciov District Of Jabborov District
| Acheteur : Государственное учреждение дом-интернат психологических заболеваний район Дж.Расулов | |
| Create/Change Date : 2025-06-19 16:43:09 | Pays : [Tajikistan] |
| Date limite : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Procurement Of Water Supply And Sewerage Material And Shaft Of Covers
| Acheteur : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-06-20 10:31:35 | Pays : [Montenegro] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 0 EUR | View Details |
Short Impact Flat Star
| Acheteur : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-06-18 21:33:26 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4880628 COP | View Details |
Construction Materials
| Acheteur : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-06-17 22:31:12 | Pays : [United Kingdom] |
| Date limite : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Flat Impact Star Key 30Mm Short, Star Star Wrench Opening 1 1/8 'Length 8 1/2', Dice Set For Ansi 1/2-2 'Npt Hss X 6 Pieces With Terraja And Trinque Mechanism
| Acheteur : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-06-19 16:31:02 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3134000 COP | View Details |
Purchase Of Stationery And Household Goods, Soft And Sports Equipment, And Work Clothing
Haridi Supposedly
| Acheteur : Среднее общеобразовательное учреждение №48 в районе Шохмансур | |
| Create/Change Date : 2025-06-16 15:37:28 | Pays : [Tajikistan] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supplies Aqueduct Elements
| Acheteur : MUNICIPIO ANZA | |
| Create/Change Date : 2025-06-18 09:32:03 | Pays : [Colombia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39850000 COP | View Details |
Construction Materials
| Acheteur : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-06-11 04:33:39 | Pays : [United Kingdom] |
| Date limite : 2026-06-10 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 120000000 GBP | View Details |
Supply And Delivery Of Approximately 2.5Km Of 200Mm (8") And 0.2Km Of 100Mm (4”) Nom. Diameter Ductile Iron Pipes To Include 2.5Km Of 2" Nominal Bore X 6M Threaded Schedule 40 Galvanized Iron Pipes And Associated Appurtenances – Grove Town To Crosskeys Transmission Main Replacement
| Acheteur : National Water Commission | |
| Create/Change Date : 2025-06-05 10:32:47 | Pays : [Jamaica] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Wakefield To Bunkers Hill Pipe Replacement Project – Phase 2 - Construction Of Dn D.I., Dn Pvc, And G.I. Distribution Pipelines (Along King Street Loop), From Duhaney Crossing To Bunkers Hill), Trelawny
| Acheteur : National Water Commission | |
| Create/Change Date : 2025-05-29 15:34:20 | Pays : [Jamaica] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Framework Agreement Has Purchase Orders For The Supply Of Parts Relating To Drinking Water Supply - Relaunch Of Lot 7
| Acheteur : CA LANNION-TREGOR COMMUNAUTE | |
| Create/Change Date : 2025-05-26 03:33:47 | Pays : [France] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Stationery
| Acheteur : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:56 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2407870 EUR | View Details |
Piping And Related Accessories, Auxiliary Systems/Packaging And Ict-Tlc Materials/Equipment
| Acheteur : Snam S.p.A. | |
| Create/Change Date : 2024-12-31 03:36:56 | Pays : [Italy] |
| Date limite : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Acheteur : DOO VODOVOD I KANALIZACIJA TIVAT | |
| Create/Change Date : 2024-12-31 03:40:31 | Pays : [Montenegro] |
| Date limite : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1053246 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Pays : [Colombia] |
| Date limite : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 300732047 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-26 02:33:32 | Pays : [Colombia] |
| Date limite : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 294734447 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Pays : [Colombia] |
| Date limite : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 283029667 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Pays : [Colombia] |
| Date limite : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 281531961 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Pays : [Colombia] |
| Date limite : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 265923001 COP | View Details |
Insulated Connections
| Acheteur : Savivaldybės įmonė Šiaulių oro uostas | |
| Create/Change Date : 2024-11-01 21:38:06 | Pays : [Lithuania] |
| Date limite : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 1168 EUR | View Details |
Benedikta Educational Institution For News - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-10-04 09:32:42 | Pays : [Colombia] |
| Date limite : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 259262000 COP | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Acheteur : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Pays : [Latvia] |
| Date limite : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 122900 EUR | View Details |
Aviation Fuel Station Intake/Discharge Connection
| Acheteur : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-07-22 05:14:31 | Pays : [Lithuania] |
| Date limite : 2025-07-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 41322300000000000 EUR | View Details |