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Construction Materials For Akershus University Hospital.
| Acheteur : Sykehusinnkjøp HF | |
| Create/Change Date : 2025-10-31 09:27:19 | Pays : [Norway] |
| Date limite : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 4500000 EUR | View Details |
Object: Electronic Auction - Acquisition Of Sandpaper, Drills, Plugs With Screws, Translucent Tile, Mortar And Grout, To Meet The Needs Of The Materials Section - Semat, According To Conditions, Quantities, Requirements And Estimates, Established In Term Of Reference Nº 11/2025 - Semat/Dvapro
| Acheteur : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2025-10-31 03:21:38 | Pays : [Brazil] |
| Date limite : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-31 03:22:50 | Pays : [Colombia] |
| Date limite : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125326793 COP | View Details |
Wood And Building Products
| Acheteur : Uddevalla kommun | |
| Create/Change Date : 2025-10-30 15:25:10 | Pays : [Sweden] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 24000000 EUR | View Details |
26/Szp/D/Infrastr./25 Delivery Of Construction Materials For The 17Th Military Economic Division In Koszalin.
| Acheteur : 17 Wojskowy Oddział Gospodarczy w Koszalinie | |
| Create/Change Date : 2025-10-30 15:30:56 | Pays : [Poland] |
| Date limite : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Acquisition Of Metalwork, Cutting Welding, Gas Welding, Hardware & Others For Smas In Almada
| Acheteur : Serviços Municipalizados de Água e Saneamento de Almada | |
| Create/Change Date : 2025-10-31 03:32:47 | Pays : [Portugal] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 96000 EUR | View Details |
Supply Of Equipment, Materials, Tools And Miscellaneous Products For Carrying Out Work In Contract.
| Acheteur : VILLE DE SALON DE PROVENCE | |
| Create/Change Date : 2025-10-29 21:24:41 | Pays : [France] |
| Date limite : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Bolt M12X40 Mm Bolt M16X35 Mm Bolt M16X70 Mm Natural Liquefied Gas (Liquefied, Propane, 21 Kg In A Cylinder) Nut M16-6N5 Nut M20-6N5 Technical Oxygen, First Grade (99.7%), (8.33 Kg In A Cylinder) Electrodes Uonii-13/55 4 Mm Electrodes Uonii-13/45 (E42A), Diameter 3 Mm Electrode Mr-3 F 3.2 Tien Shan China (5Kg) Electrode Mr-3 F 4.0 Tien Shan China (5Kg) Detailed Information Is Provided In Appendix No. 3 (Technical Specification).
| Acheteur : ТОО "Ертыс сервис" | |
| Create/Change Date : 2025-10-29 15:30:23 | Pays : [Kazakhstan] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 KZT | View Details |
Supplying And Stacking Various Type Of Building, Road & Other Construction Materials, At Various Places Of Taluka Devgadh Baria Dist Dahod Under Taluka Panchayat, Devgadh Baria Dist Dahod Under Mgnrega (Annual Unit Rate)
| Acheteur : District Development Office | |
| Create/Change Date : 2025-10-29 03:27:31 | Pays : [India] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 266100000 INR | View Details |
Supplying And Stacking Various Type Of Building, Road & Other Construction Materials, At Various Places Of Taluka Olpad Under Taluka Panchayat, Olpad Under Mgnrega (Annual Unit Rate) (3Rd Attempt)
| Acheteur : District Development Office | |
| Create/Change Date : 2025-10-29 03:27:37 | Pays : [India] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1283000 INR | View Details |
Const. Muro Perimeter U.E. Elizardo Perez Of Suñasivi (Adquisition Of Materials)
| Acheteur : Gobierno Autonomo Municipal De Achacachi | |
| Create/Change Date : 2025-10-30 03:21:34 | Pays : [Bolivia] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |
Object: Electronic Auction - Acquisition Of Construction Materials For The Renovation Of House 01 Of Vila Functional And Adaptation, Visual Standardization For Penal Establishments Of Penitentiary I Of Guarulhos José Parada Neto Of Penitentiary Complex I Of Guarulhos
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-10-30 03:21:47 | Pays : [Brazil] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Materials For The Construction Of The Tucull – Wariscata Vehicular Bridge
| Acheteur : Gobierno Autonomo Municipal De Calacoto | |
| Create/Change Date : 2025-10-30 03:21:44 | Pays : [Bolivia] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |
Approval. Primary Request For The Supply Of Printing Material For The Needs Of The Museum
| Acheteur : ΔΗΜΟΣΙΑ ΒΙΒΛΙΟΘΗΚΗ ΡΕΘΥΜΝΟΥ (ΚΕΝΤΡΙΚΗ) | |
| Create/Change Date : 2025-10-29 21:25:34 | Pays : [Greece] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 0 EUR | View Details |
Fuel Filter,Oil Filter,Fuel Pipe,Iso Prophyl,Ana Bond Tube,Thread Tape,Insulation Tape,Alidade,M Se Quantity: 78
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-30 03:28:05 | Pays : [India] |
| Date limite : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Acquisition Of Tools, Supplies, Among Other Supplies Such As Logistical Support, Strengthening And Supply For The Operation Of The Centers Of Interest Of The Centers Of Interest Búho Verde
| Acheteur : INSTITUCION EDUCATIVA PUEBLO BUJO | |
| Create/Change Date : 2025-10-30 09:22:15 | Pays : [Colombia] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3466170 COP | View Details |
Contract Supply For Exhaustable Amount With Unit Prices. Fixed Training Materials For Prog Guidance. Under The Specialized Continuous Training Strategy-Campesena.
| Acheteur : SERVICIO NACIONAL DE APRENDIZAJE SENA - CFC - Caldas | |
| Create/Change Date : 2025-10-30 15:22:48 | Pays : [Colombia] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 161925032 COP | View Details |
Supply Of Exhaustible Amount Of Hardware Materials For The Adaptation And Maintenance Of The Infrastructure
| Acheteur : INSTITUCION EDUCATIVA FAGUA | |
| Create/Change Date : 2025-10-30 15:24:01 | Pays : [Colombia] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 17500000 COP | View Details |
Smaller Abbreviated Selection
| Acheteur : INSTITUCION UNIVERSITARIA DE BARRANQUILLA-IUB | |
| Create/Change Date : 2025-10-30 15:24:02 | Pays : [Colombia] |
| Date limite : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 112538102 COP | View Details |
Supply of Wood
| Acheteur : Комунальне некомерційне підприємство "Хмельницький обласний центр екстреної медичної допомоги та медицини катастроф" Хмельницької обласної ради | |
| Create/Change Date : 2025-10-31 09:32:09 | Pays : [Ukraine] |
| Date limite : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 3000000 UAH | View Details |
Svd G-N, Gabčíkovo Level - Reconstruction Of Hatches And Walkable Parts Of The Middle Wall Of The Navigation Chambers
| Acheteur : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-10-28 09:24:42 | Pays : [Slovakia] |
| Date limite : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 6450919 EUR | View Details |
Materials And Supplies For The Improvement Of Spaces For The School Farm And For The Care And Attention Of Animals For Pegagogical Purposes Of The Saza De Gámeza Educational Institution.
| Acheteur : INSTITUCION EDUCATIVA SAZA | |
| Create/Change Date : 2025-10-29 09:22:27 | Pays : [Colombia] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3383650 COP | View Details |
Acquisition Of Materials For The Construction Of The Tucull – Wariscata Vehicular Bridge
| Acheteur : Gobierno Autonomo Municipal De Calacoto | |
| Create/Change Date : 2025-10-29 03:21:30 | Pays : [Bolivia] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |
Object: Electronic Auction - Acquisition Of Construction And Painting Materials To Meet The Demands Of Various Departments In The Municipality Of Mogi Mirim.
| Acheteur : PREFEITURA MUNICIPAL DE MOGI MIRIM | |
| Create/Change Date : 2025-10-29 03:21:46 | Pays : [Brazil] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of 72X72 Porcelain Tiles, Ac-Iii Mortar, Epoxy Grout, Porcelain Tile Leveler And Wedge, To Meet A Demand From The Municipal Health Department Of The City Hall Of São Jerônimo Da Serra Pr
| Acheteur : GOVERNO DO ESTADO DO PARANÁ | |
| Create/Change Date : 2025-10-29 03:21:41 | Pays : [Brazil] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |