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Purchase Of Plumbing Materials
Haridi Masoleҳi Plumberӣ
| Acheteur : Дарожно-экплуатационное управление района Фирдавси | |
| Create/Change Date : 2025-04-14 21:38:07 | Pays : [Tajikistan] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Household, Plumbing, Electrical Goods, Household Appliances, Kitchen Supplies, Seedlings Of Flowers And Seedlings Of Trees For The Needs Of The Regional State Institution Kasri Matijati Arbob
Haridi Moli Ouiyagidorӣ, Plumber, Bar, Technician Maishӣ Wa Lavozimoti Oshhon Baroi Eҳtiyi Muissai Davlia Of The Goliahi Kasri Madaniyati Arbbob
| Acheteur : Областное государственное учреждение "Касри маданияти Арбоб" | |
| Create/Change Date : 2025-04-14 21:38:05 | Pays : [Tajikistan] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Hire The Supply Of Hardware And Cooling Elements For Routine Infrastructure Maintenance Of The Cidt.
| Acheteur : SENA REGIONAL SANTANDER Grupo Administrativo CIDT | |
| Create/Change Date : 2025-04-12 21:34:16 | Pays : [Colombia] |
| Date limite : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
PUF insulated prefab modular s...
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-04-11 04:33:56 | Pays : [India] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase of 16 Axial Expansion Joints for the 36-inch crude oil pipeline
| Acheteur : Lavan Oil Refining Company | |
| Create/Change Date : 2025-04-16 09:40:37 | Pays : [Iran] |
| Date limite : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : fa | |
| Valeur estimée : 0 IRR | View Details |
Framework Agreement For The Approval Of Suppliers For The Supply Of Hydraulic Material And Accessories For The Maintenance And Renewal Of The Elements Of The General Drinking Water Network That Manages The Epeligua
| Acheteur : NOSTRAIGUA, E.P.E. GESTIO CICLE AIGUA | |
| Create/Change Date : 2025-04-08 03:35:08 | Pays : [Spain] |
| Date limite : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 200000 EUR | View Details |
Purchase Of Plumbing And Electric Goods, Food For Fish, Corn, Wheat And Freon
Haridi Moy Ҳaia Plumberӣ, Barkӣ, Hӯroki Mҳӣ, Ҷuvorimakka, Gangum Wa Freon
| Acheteur : ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ"ГОСТИНИЧНЫЙ КОМПЛЕКС ИСПОЛНИТЕЛЬНОГО АППАРАТА ПРЕЗИДЕНТА РЕСПУБЛИКИ ТАДЖИКИСТАН" | |
| Create/Change Date : 2025-04-02 21:37:54 | Pays : [Tajikistan] |
| Date limite : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Framework Supply And Frisas Framework Agreement And Low Plane, Within Navantia Motor Business Unit.
| Acheteur : Comité Central de Compras de Navantia S.A., S.M.E. | |
| Create/Change Date : 2025-03-28 03:26:52 | Pays : [Spain] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 85000 EUR | View Details |
Acquisition Of Epdm Stanchity Joints For Supply, By Lots
| Acheteur : EPAL - Empresa Portuguesa das Águas Livres, S. A. | |
| Create/Change Date : 2025-03-25 15:33:03 | Pays : [Portugal] |
| Date limite : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 900000 EUR | View Details |
Acquisition Of Epdm Stanchity Joints For Supply, By Lots
| Acheteur : EPAL - Empresa Portuguesa das Águas Livres, S. A. | |
| Create/Change Date : 2025-03-21 21:30:57 | Pays : [Portugal] |
| Date limite : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 | View Details |
Stationery
| Acheteur : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:56 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2407870 EUR | View Details |
Piping And Related Accessories, Auxiliary Systems/Packaging And Ict-Tlc Materials/Equipment
| Acheteur : Snam S.p.A. | |
| Create/Change Date : 2024-12-31 03:36:56 | Pays : [Italy] |
| Date limite : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Acheteur : DOO VODOVOD I KANALIZACIJA TIVAT | |
| 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 : 1053246 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 |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Pays : [Colombia] |
| Date limite : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 265923001 COP | View Details |
Insulated Connections
| Acheteur : Savivaldybės įmonė Šiaulių oro uostas | |
| Create/Change Date : 2024-11-01 21:38:06 | Pays : [Lithuania] |
| Date limite : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 1168 EUR | View Details |
Benedikta Educational Institution For News - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-10-04 09:32:42 | Pays : [Colombia] |
| Date limite : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 259262000 COP | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Acheteur : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Pays : [Latvia] |
| Date limite : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 122900 EUR | View Details |
Aviation Fuel Station Intake/Discharge Connection
| Acheteur : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-07-22 05:14:31 | Pays : [Lithuania] |
| Date limite : 2025-07-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 41322300000000000 EUR | View Details |