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Amis Del C. Martinez Pajaro
| Acheteur : ESE HOSPITAL LOCAL DE TURBANA | |
| Create/Change Date : 2026-03-06 02:26:43 | Pays : [Colombia] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21000000 COP | View Details |
Supply of Nut
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-03-07 08:28:38 | Pays : [United States] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Capacitors For Electric Fan Motors As Per Is 1709 (V2) (Q3) ,Plasticized Pvc Tapes With Non-Thermosetting Adhesive Forelectrical Purpose (V2) Isi Marked To Is 7809 (Part 3/ Sec1)(Q2) Quantity: 130
| Acheteur : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-03-02 14:26:24 | Pays : [India] |
| Date limite : 2026-03-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Sleeve Insulating 3 Inch (Umbrella Boot) Emd P/No: 10660830, Dlw Pt 18531635
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-04 02:28:49 | Pays : [India] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Nambol 1 , Nambol 2 , Nambol 3 , Nambol 4 , Nambol 5 Quantity: 5
| Acheteur : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-02-28 20:24:42 | Pays : [India] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Berth Reading Light With Usb Charging Socket Type A & C For Upper Berth, As Per Drawing: Lw76420. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : GSD/Jhansi/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-02-25 20:28:30 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
59--Tape,Insulation,Ele
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-23 14:28:19 | Pays : [United States] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Mixed Contract For Supplies, Works And Services For Batches Of Various Materials, Some Requiring Installation, For The Execution By Direct Administration Of The Projects, With File Number 4106925 C01, C02, C03, C04, C05, C06, Included In The 2025 Agricultural Employment Promotion Program, By Open Procedure, Subject To Harmonized Regulation (Sara).
| Acheteur : Alcaldia del Ayuntamiento de Los Palacios y Villafranca | |
| Create/Change Date : 2026-02-20 20:23:19 | Pays : [Spain] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 766888 EUR | View Details |
Mixed Contract For Supplies, Works And Services For Batches Of Various Materials, Some Requiring Installation, For The Execution By Direct Administration Of The Projects, With File Number 4106925 C01, C02, C03, C04, C05, C06, Included In The 2025 Agricultural Employment Promotion Program, By Open Procedure, Subject To Harmonized Regulation (Sara).
| Acheteur : Alcaldia del Ayuntamiento de Los Palacios y Villafranca | |
| Create/Change Date : 2026-02-20 08:22:23 | Pays : [Spain] |
| Date limite : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 766888 EUR | View Details |
Dual Polyolefin Heat Shrinkable Sleeve Size 30/10 Colour Yellow To Dlw Drawing No. 185 31799 And Dlw Specification No. Wdg4/El/Ps/11 Revision: 3.0. [ Warranty Period: 30 Months After T He Date Of Delivery ] ]
| Acheteur : STORES/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-02-19 02:32:08 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |