Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Supply Of Materials And Stationery Supplies For The Kennedy Hospital That Of Riofrío (V)
| Acheteur : HOSPITAL KENNEDY ESE | |
| Create/Change Date : 2025-08-09 15:23:30 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3000000 COP | View Details |
Paint And Paint Materials For Use In Service Buildings And Public Areas
| Acheteur : FEN İŞLERİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-07 09:28:18 | Pays : [Turkey] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Supply Of Construction Materials, Spare Parts And Hardware Elements For The Boyacá Type B Boyacá, Its Primary Health Establishments (Duitama, Sogamoso, Garagoa, C
| Acheteur : METUN | |
| Create/Change Date : 2025-08-08 15:22:53 | Pays : [Colombia] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30000000 COP | View Details |
Supply of THINNER FOR HEMPADUR
| Acheteur : Sri Lanka Ports Authority | |
| Create/Change Date : 2025-08-05 09:23:56 | Pays : [Sri Lanka] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 LKR | View Details |
The Purchase Of Fabric, Flag, Building Materials, Artificial Colors And A Banner For The Needs Of The State Unitary Communal Enterprise Of The Main Directorate Of Improvement And Housing And Communal Services Of Khujand.
Haridi Mato, Boys, Masoleyҳ And Sokhtmonӣ, Hum, Songӣ Wa Banner Baroi Eҳtiyi Otiydi In The Davlaliy Of Communal Sarraysati Obodona Voya, To Hoҷagia, Municipal Municipality Shaҳri Huҷand.
| Acheteur : Государственное коммунальное учреждение " Главное управление благоустройства и жилищно коммунального хозяйства" города Худжанда | |
| Create/Change Date : 2025-08-01 15:32:40 | Pays : [Tajikistan] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Of Material Demarcation Projected For Validity 2025 By The Office Of Transit And Transportation Of The Municipality Of Florida Valle
| Acheteur : MUNICIPIO DE FLORIDA | |
| Create/Change Date : 2025-08-01 03:22:52 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-07-12 03:22:08 | Pays : [Colombia] |
| Date limite : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 283268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-06-15 03:29:51 | Pays : [Colombia] |
| Date limite : 2026-06-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 267268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-06-07 03:31:40 | Pays : [Colombia] |
| Date limite : 2026-06-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 267268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-05-31 03:31:25 | Pays : [Colombia] |
| Date limite : 2026-05-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 256268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-05-24 03:36:02 | Pays : [Colombia] |
| Date limite : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 255268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-05-17 03:29:30 | Pays : [Colombia] |
| Date limite : 2026-05-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 247268880 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-05-09 03:29:59 | Pays : [Colombia] |
| Date limite : 2026-05-08 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 253700000 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-04-29 03:27:05 | Pays : [Colombia] |
| Date limite : 2026-04-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 248100000 COP | View Details |
Construction Construction Work
| Acheteur : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Pays : [Montenegro] |
| Date limite : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1282345685 EUR | View Details |
Call Of The Electronic Market Of The P.A. For The Supply Of Different Types Of Products
| Acheteur : Consip S.p.A. | |
| Create/Change Date : 2025-02-14 20:23:24 | Pays : [Italy] |
| Date limite : 2029-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 0 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 |
Thinners
| Acheteur : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:47 | Pays : [Lithuania] |
| Date limite : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 384 EUR | View Details |
18754-18942 Purchase Of Painting Materials And Tools
| Acheteur : AB "Lietuvos geležinkeliai" | |
| Create/Change Date : 2024-10-25 10:39:13 | Pays : [Lithuania] |
| Date limite : 2029-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
18754-18942 Purchase Of Painting Materials And Tools
| Acheteur : AB "Lietuvos geležinkeliai" | |
| Create/Change Date : 2024-08-23 05:32:14 | Pays : [Lithuania] |
| Date limite : 2029-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |