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Freight Electric Lysis - Premium
| Acheteur : DIRECTIA ASIGURARE LOGISTICA INTEGRATA | |
| Create/Change Date : 2025-08-13 03:29:15 | Pays : [Romania] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 28926 RON | View Details |
Delivery Of Computer And Peripheral Equipment For The Needs Of Laboratories For The Maritime University Of Technology In Szczecin
| Acheteur : Politechnika Morska w Szczecinie | |
| Create/Change Date : 2025-08-11 09:22:20 | Pays : [Poland] |
| Date limite : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Request For Interactive Touchscreens With Built-In Pc’S
| Acheteur : UNIDO | |
| Create/Change Date : 2025-08-12 03:20:45 | Pays : [Zambia] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
SUPPLY AND DELIVERY OF TROLLEY RAILS AND ACCESSSORIES FOR 2 YEARS
| Acheteur : PSA Singapore | |
| Create/Change Date : 2025-08-11 09:23:33 | Pays : [Singapore] |
| Date limite : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 SGD | View Details |
Readecuación De Vehículos Para Puestos Moviles De Planificación Familiar
| Acheteur : UNFPA | |
| Create/Change Date : 2025-08-09 03:20:43 | Pays : [Honduras] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Nuh-Rfq-25-1150 For The Supply And Delivery Of 3 Lead Bin With Castor Wheels
| Acheteur : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-08-07 09:20:23 | Pays : [Singapore] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Delivery Of Medical Equipment As Part Of The Project "Modernization And Retrofitting Of The Hospital Emergency Department In Mława And Diagnostic Laboratory Cooperating With Sor In Order To Improve The Quality And Availability Of Health Experiences Of Spzoz Patients In Mława"
| Acheteur : Samodzielny Publiczny Zakład Opieki Zdrowotnej | |
| Create/Change Date : 2025-08-06 09:23:07 | Pays : [Poland] |
| Date limite : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Provision Of The Cleaning Service, Whether Ordinary, Specialized Or Reinforcement, Including Waste Management, In All Municipal Facilities Related To Clause 2 Of The Pptp, Including All The Human And Material Resources That Must Be Implemented, As Well As The Set Of Tasks That Must Be Performed, Including The Organizational And Supporting Structure, In Order To Guarantee All The Equipment, A Moment An Optimal Health That Allows Its Use By The Workers. It Also Regulates The Supply Of Consumable Material.
| Acheteur : AJUNTAMENT DE SABADELL | |
| Create/Change Date : 2025-08-06 21:24:12 | Pays : [Spain] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30253736 EUR | View Details |
Cgh_Mmd_Nmed_Cgh2025_Rfp_ R269868_R271316_Supply, Delivery, Testing And Commissioning Of Heated Food Trolley And Stainless-Steel Trolley
| Acheteur : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-08-06 15:21:17 | Pays : [Singapore] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 77 USD | View Details |
Delivery Of Medical Equipment As Part Of The Project "Modernization And Retrofitting Of The Hospital Emergency Department In Mława And Diagnostic Laboratory Cooperating With Sor In Order To Improve The Quality And Availability Of Health Experiences Of Spzoz Patients In Mława"
| Acheteur : Samodzielny Publiczny Zakład Opieki Zdrowotnej | |
| Create/Change Date : 2025-08-05 09:23:14 | Pays : [Poland] |
| Date limite : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Scattered Trolley
| Acheteur : JP MEĐUNARODNI AERODROM SARAJEVO D.O.O. SARAJEVO | |
| Create/Change Date : 2025-08-05 21:21:21 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
For The Purchase Of Storage And Furnishing Items
| Acheteur : UNIDO | |
| Create/Change Date : 2025-08-02 03:20:58 | Pays : [Tunisia] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Adquisición De Furgon Taller Movil. Proyecto Ires
| Acheteur : FAO | |
| Create/Change Date : 2025-08-02 03:20:58 | Pays : [Cuba] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Trolleys
| Acheteur : NATIONAL SOCIAL SECURITY AUTHORITY | |
| Create/Change Date : 2025-07-29 15:37:59 | Pays : [Zimbabwe] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Framework Supply Agreement (Cont 2025 0000464788)
| Acheteur : TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA | |
| Create/Change Date : 2025-07-28 15:23:34 | Pays : [Spain] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
0000466/2025 Framework Agreement With A Single Company, For Lots And Lots Of Lots, For The Supply Of Successive Tract And Unit Price, General Furniture, Clinical Furniture, Custom Furniture And Computer Equipment To The Outpatient Building Of The Torrecárdenas University Hospital, Belonging To The Provincial Purchasing Central Of Almería, Through An Open Procedure, Subject To Harmonized Regulation And Electronic Presentation Of Offers. Cc: +6.6Tcijfj Cont 2025 0000464788
| Acheteur : Servicio Andaluz de Salud | |
| Create/Change Date : 2025-07-22 21:22:57 | Pays : [Spain] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2355708 EUR | View Details |
Framework Supply Agreement (Cont 2025 0000464788)
| Acheteur : TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA | |
| Create/Change Date : 2025-07-23 03:25:32 | Pays : [Spain] |
| Date limite : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Cleaning And Medical Hygiene Products
| Acheteur : Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | |
| Create/Change Date : 2025-07-18 04:23:24 | Pays : [Romania] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 1028312 RON | View Details |
Supply of 115 counting machines. Supply of 15 strapping machines Supply of 20 BB40 wrapping machines and 17 banknote perforating machines. Supply of 50 closed covered high trolleys, 14 standard trolleys, 25 closed covered trolleys or standard wire mesh trolleys, and 20 hand trucks. Supply of 10 electric forklifts and 5 electric pallet trucks.
| Acheteur : Banque Centrale de la République de Guinée | |
| Create/Change Date : 2025-07-22 04:43:47 | Pays : [Guinea] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 GNF | View Details |
Municipal Alcaldy Of Saima-2025-Procursion Plan
| Acheteur : ALCALDÍA MUNICIPAL DE SASAIMA | |
| Create/Change Date : 2025-03-22 03:30:23 | Pays : [Colombia] |
| Date limite : 2026-03-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 27034661401 COP | View Details |
Vyškov Hospital - Medical Equipment
| Acheteur : PAVLUN s.r.o. | |
| Create/Change Date : 2025-02-03 02:21:42 | Pays : [Czech Republic] |
| Date limite : 2026-02-03 00:00:00 | Type : Procurement Plan |
| Langue originale : cs | |
| Valeur estimée : 32515800 EUR | View Details |
Delivery Of Other Materials
| Acheteur : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Pays : [Poland] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Dostawa Wyposażenia Medycznego
| Acheteur : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 08:22:30 | Pays : [Poland] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Patient Trolley
| Acheteur : JZU DOM ZDRAVLJA CETINJE | |
| Create/Change Date : 2025-01-21 02:38:12 | Pays : [Montenegro] |
| Date limite : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 96224 EUR | View Details |
Electric Pallet Truck
| Acheteur : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-11-09 14:36:50 | Pays : [Lithuania] |
| Date limite : 2025-11-08 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 1239669 EUR | View Details |