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Emergency Work Of Locate 22Kv / 11Kv Ug Cable Fault Locating & Attending The Fault By Providing Joining Kit Etc. [Suitable Straight Through Joining Kit & Outdoor End Termination Kit To Be Supplied By Contractor And 22Kv / 11Kv Xlpe Cable Will Be Supplied By Dgvcl] Under Udhana Ind 02 Ind Sub Divisions Area Under Surat Ind Division.
| Acheteur : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2025-11-02 02:22:05 | Pays : [India] |
| Date limite : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1500000 INR | View Details |
Work Of Complete Overhauling And Dry Out Work Of 20 Mva 16.5/6.9Kv Bhel Make Power Transformer [Uat] Installed At Sikka Tps
| Acheteur : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2025-11-02 02:22:05 | Pays : [India] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2118000 INR | View Details |
Work Of Supply, Installation, Testing & Commissioning Earthing System For Transformer Center With Maintenance Free, Ready Capsules, Pipe In Cage (Pic) Type Earthing And Connection To The Various Parts Of Transformer Center Using Gi Strip And Gi Nut Bolt Under Pandesara Ind S/Dn Under Surat Ind Division
| Acheteur : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2025-11-02 02:22:06 | Pays : [India] |
| Date limite : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2000000 INR | View Details |
Tender For The Arc Work Of Laying, Commissioning And Testing Of 11Kv Ug Xlpe Cable & Erection And Maintenance Of O/H 11 Kv Ht Line/Lt Line (With Bare Conductor, Mvcc Or Abc), Transformer Center, Replacement Of Bare Conductor & Its Accessories, Etc. In Various Scheme Under Jurisdiction Of Sutharpada Sub Division Under Dharampur Division.
| Acheteur : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2025-11-02 02:22:04 | Pays : [India] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2500000 INR | View Details |
Supply Of Telephone & Loudophone Cables At Switchyard, Ukai Tps.(Et-6104 Switchyard)
| Acheteur : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2025-11-02 02:22:04 | Pays : [India] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 934880 INR | View Details |
Supply Of Various Lighting Material At Colony Elect. Maint, Emd-Iii-Comm. & Elect. Fuel At Gsecl Tps Ukai.(Et-6088 Emd Colony)
| Acheteur : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2025-11-02 02:22:04 | Pays : [India] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2297502 INR | View Details |
Tender For Arc Work Of Replacement Of Fail Transformer, Augmentation And Deaugmentation Of Transformer Under Jurisdiction Of Sevani Sub Division Under Kadodara Division.
| Acheteur : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2025-11-02 02:22:05 | Pays : [India] |
| Date limite : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1000000 INR | View Details |
Supply And Delivery Of Other Supplies & Materials Expenses (Hpn-N7)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 140177 PHP | View Details |
Supply And Delivery Of Representation Expenses (Hpn-N7)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 601173 PHP | View Details |
Supply And Delivery Of Office Supplies Expenses (Hpn&Hsg)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 85736 PHP | View Details |
Supply And Delivery Of Representation Expenses (Hpn-Ocns)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 963334 PHP | View Details |
Supply And Delivery Of Representation Expenses (Hpn-N5)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 940000 PHP | View Details |
Supply And Delivery Of Office Supplies Expenses (Hpn-N5)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 633220 PHP | View Details |
Supply And Delivery Of Anti-Agricultural Prevention And Mitigation Program On Corn Pest And Diseases Outbreak
| Acheteur : MUNICIPALITY OF DON CARLOS, BUKIDNON | |
| Create/Change Date : 2025-11-02 08:21:39 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 99090 PHP | View Details |
Purchase Of Office Supplies Of Barangay Locloc, San Luis, Batangas
| Acheteur : BARANGAY CALUMPANG EAST- SAN LUIS BATANGAS | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 PHP | View Details |
Supply And Delivery Of Other Supplies & Materials Expenses (Hpn&Hsg)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:38 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 313378 PHP | View Details |
Preventing Outages While Enhancing Resilience (Power) Grid Hardening
| Acheteur : ENERGY MINERALS & NATURAL RES. DEPT. | |
| Create/Change Date : 2025-11-02 02:22:58 | Pays : [United States] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of Printers & Other Materials
| Acheteur : APALIT HIGH SHOOL - APALIT PAMPANGA | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 95000 PHP | View Details |
Supply & Delivery Of Lpg Content, 50 Kgs.
| Acheteur : DAVAO REGIONAL MEDICAL CENTER | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 5640000 PHP | View Details |
Supply & Delivery Of Representation Expenses (Hpn-Onia)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 394000 PHP | View Details |
Supply & Delivery Of Office Supplies Expenses (Hpn-Pnmo)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 204535 PHP | View Details |
Supply & Delivery Of Office Supplies Expenses (Npmc)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 776438 PHP | View Details |
Supply & Delivery Of Office Supplies Expenses (Pnfc)
| Acheteur : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 230713 PHP | View Details |
S/D Of 2 Rolls Prismatic Reflectorized Sticker And 5 Others
| Acheteur : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:46 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 65200 PHP | View Details |
S/D Of 20 Pcs White Board Marker Bullet Black And 16 Others
| Acheteur : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-11-02 08:21:47 | Pays : [Philippines] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 55000 PHP | View Details |