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Purchase Of Household, Plumbing And Electric Goods, Manual Tools And Soft Inventory
Haridi Molkhoi Kochagidori, Plumbing Wa Electricians, Asbobhai Daze V. Inventory Muloy
| Acheteur : ГУ "По Содержанию и Эксплуатации Сооружения" ИОГВ г.Душанбе | |
| Create/Change Date : 2025-08-15 21:25:46 | Pays : [Tajikistan] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
The Purchase Of Household, Electric And Stationery, Building Materials, Electric Manual Tools, Kitchen Affiliations And Household Appliances
Haridi Molkhoi Kochagidori, Barkki Wa Kanslari, Masolehi Sokhtmoni, Asbobha Barkia Dusty, Lavozimoti Oshkhona Vachzoti Maisha
| Acheteur : Управление техники, продовольствие и обеспечение транспорта КЧС и ГО при ПРТ | |
| Create/Change Date : 2025-08-13 21:29:52 | Pays : [Tajikistan] |
| Date limite : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Acquisition Of Materials, Supplies And Tools For Carrying Out Cleaning, Pruning And Ornament Activities On The Island Of San Andrés
| Acheteur : GOBERNACIÓN DEL DEPARTAMENTO ARCHIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA | |
| Create/Change Date : 2025-08-14 15:23:18 | Pays : [Colombia] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 91761227 COP | View Details |
Supplies And Cleaning Products, Cleaning And Related To The Maintenance Of Hygiene And Health In Administrative Areas, Common Areas, Classrooms, Sanitary Batteries, And Other Spaces That Require
| Acheteur : INSTITUCION EDUCATIVA PATIO BONITO | |
| Create/Change Date : 2025-08-14 09:22:24 | Pays : [Colombia] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8229500 COP | View Details |
Supplies And Cleaning Products, Cleaning And Related To The Maintenance Of Hygiene And Health In, Administrative Areas, Common Areas, Classrooms, Sanitary Batteries, And Other Spaces That Req
| Acheteur : CAÑO VIEJO PALOTAL | |
| Create/Change Date : 2025-08-13 15:23:32 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6334916 COP | View Details |
Infrastructure / Environment
| Acheteur : COLEGIO MARIA AUXILIADORA | |
| Create/Change Date : 2025-08-13 21:22:45 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3082500 COP | View Details |
Acquisition Of Cleaning Elements: Crew Pinpins, Gathering Blade, Plastic Brush, Broom And Stick, Bulk Of Detergent X 20 Kilos, Garbage Bag Package, Disinfectant Pinpin, Rast
| Acheteur : INSTITUCION EDUCATIVA TECNICA INDUSTRIAL MOISES CABEZA JUNCO | |
| Create/Change Date : 2025-08-14 15:23:31 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2306000 COP | View Details |
Hire The Sale Of Training Materials For The Development Of The Research Project Implementation Of Measurement Substrates For The Production Of Seedling Based On Agroec Practices
| Acheteur : SENA REGIONAL CAUCA Centro agropecuario | |
| Create/Change Date : 2025-08-14 09:21:49 | Pays : [Colombia] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 33559745 COP | View Details |
SUPPLY & DELIVER 16 TOOTH WOODEN HANDLE HEAVY DUTY ROAD RAKES
| Acheteur : Breede Valley Municipality | |
| Create/Change Date : 2025-08-14 09:24:40 | Pays : [South Africa] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZAR | View Details |
Напиьники, Щітки, Віник, Граб, Свердо (За Кодом Д 021-2015 (Cpv): 44510000-8-"Знаряддя")
| Acheteur : КП "КОНОТОПСЬКІ ЛАЗНІ" | |
| Create/Change Date : 2025-08-09 03:30:30 | Pays : [Ukraine] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Maintenance And Conservation Of Trails
| Acheteur : SUBCUENTA DEL SISTEMA DE PARQUES NACIONALES NATURALES DEL FONDO NACIONAL AMBIENTAL -FONAM DTPA | |
| Create/Change Date : 2025-08-08 15:23:14 | Pays : [Colombia] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Supply Of Cleaning, Cleaning And Cafeteria Products For The Operation Of The Different Units Of The Municipal Mayor'S Office Of San Sebastián De Mariquita.
| Acheteur : MUNICIPIO DE MARIQUTA | |
| Create/Change Date : 2025-08-06 15:23:02 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
Supply Of Spare Parts And Labor For The Maintenance Of Stoppage Of The Public Services Company Of Granada Meta
| Acheteur : EMPRESA DE SERVICIOS PUBLICOS DE GRANADA E.S.P | |
| Create/Change Date : 2025-08-06 21:22:25 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 25000000 COP | View Details |
Supply Of Cleaning, Cleaning, Disinfection, Coffee And Restaurant Products For The Cesar Incorporation Group And Metropolitan Police Of Valledupar And Attached Units
| Acheteur : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 21:22:14 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 60270000 COP | View Details |
Strengthening For The Celebration Of Farmer'S Day In The Municipality Of Cravo Norte, Arauca
| Acheteur : ALCALDIA CRAVO NORTE | |
| Create/Change Date : 2025-08-05 15:22:52 | Pays : [Colombia] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39855000 COP | View Details |
Purchase Of Advertising Items With Print
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-08-01 21:30:27 | Pays : [Slovakia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
The Purchase Of Office Equipment, Household, Plumbing, Electric Goods, Building Materials, Water Pumps, Manual Tools And Spare Parts Of Cars
Haridi Tchkhizotkhoi Kory, Molkhoi Kochegidori, Plumbing, Electrical Engineering, Molkhoi Sokhtmoni, Pumphuvo Bar Of Oh, Asbobha Dusty Va Kismhoi Ekhtetiye Car
| Acheteur : Дорожно эксплуатационное управление района Исмоили Сомони | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Plumbing Material
| Acheteur : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Pays : [Montenegro] |
| Date limite : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 306400 EUR | View Details |
Saimniecības Preču Un Inventāra Piegāde
| Acheteur : Rīgas namu pārvaldnieks, SIA | |
| Create/Change Date : 2025-01-02 14:36:10 | Pays : [Latvia] |
| Date limite : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Diesel
| Acheteur : KOMUNALNO LIM DOO BIJELO POLJE | |
| 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 : 1621800 EUR | View Details |
Office Supplies
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Pays : [Montenegro] |
| Date limite : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1230938 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 |