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Bearings, Sealing, Pneumatics And Automation
| Acheteur : Eskilstuna Strängnäs Energi och Miljö Aktiebolag | |
| Create/Change Date : 2024-11-20 14:35:52 | Pays : [Sweden] |
| Date limite : 2024-12-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 6500000 EUR | View Details |
Framework Agreement For The Supply Of Gap Fillers
| Acheteur : Maatschappij voor het Intercommunaal Vervoer te Brussel | |
| Create/Change Date : 2024-11-20 02:34:28 | Pays : [Belgium] |
| Date limite : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 1900000 EUR | View Details |
Supply And Installation Of Spare Parts, Lubricants And/Or Elements For The Corrective And Preventive Maintenance Of The Green And/Or Yellow Machinery Bank Owned By The Municipality Of Sabanalarga Casa
| Acheteur : Alcaldía Municipal de Sabanalarga | |
| Create/Change Date : 2024-11-21 09:35:57 | Pays : [Colombia] |
| Date limite : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 149232546 COP | View Details |
Supply Of Welding Supplies
| Acheteur : Marine Atlantic | |
| Create/Change Date : 2024-11-19 15:34:42 | Pays : [Canada] |
| Date limite : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Open Electronic Tender Of 201Kefa For The Supply Of Plate Wear, Carrier, Slining, Sleeve And Other Materials Of The "Landing Gear (32)" Complex, (O/N 243094).
| Acheteur : ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ, ΓΕΑ, ΔΑΥ/201 ΚΕΦΑ/Δ5/3, . | |
| Create/Change Date : 2024-11-18 20:35:03 | Pays : [Greece] |
| Date limite : 2025-01-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Greek | |
| Valeur estimée : 490270 EUR | View Details |
Semerinzi
| Acheteur : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2024-11-15 03:38:04 | Pays : [Serbia] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 3111562 RSD | View Details |
Service For The Design And Preparation Of Diplomas, Invitation Cards, Medals And Recognitions To Be Granted To Students Of The Eleventh Grade Of The Mcb Educational Institution
| Acheteur : IE MADRE CARIDAD BRADER | |
| Create/Change Date : 2024-11-15 21:33:18 | Pays : [Colombia] |
| Date limite : 2024-11-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2500000 COP | View Details |
For The Procurement Of Stationary Items ( Restricted Only To Local Suppliers)
| Acheteur : FAO | |
| Create/Change Date : 2024-11-18 09:33:27 | Pays : [Ethiopia] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Office Equipment, Carpets, Washers, Equipment, Household, Electrical And Plumbing Goods, Automobile Spare Parts, Antifreeze And
Purchase Of Office Equipment, Carpet, Laundry, Appliances, Household Goods, Electrical And Plumbing, Auto Spare Parts, Antifreeze And Coolant
| Acheteur : Государственный комплекс "Касри миллат" Исполнительного аппарата Президента РТ | |
| Create/Change Date : 2024-11-14 21:39:50 | Pays : [Tajikistan] |
| Date limite : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Procurement Of Equipment For Completing Belt Conveyors
| Acheteur : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2024-11-14 02:33:06 | Pays : [Serbia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 63037200 RSD | View Details |
supply of Rubber bush for air sepecator Type-0 Sr. no. 13 as per drg. no. M2210-17 Rev-A Material:- neoprene rubber with nylon braded
| Acheteur : Cement Corporation Of India Limited | |
| Create/Change Date : 2024-11-18 09:35:23 | Pays : [India] |
| Date limite : 2024-11-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Install Electrical Works For A Stand By A Diesel Generator At Unrwa Jerusalem Area Office-Ramallah For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2024-11-14 15:32:53 | Pays : [United States] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Attemperating Spray Water Control Valves At Hwange Power Station
| Acheteur : Zimbabwe Power Company | |
| Create/Change Date : 2024-11-14 21:41:13 | Pays : [Zimbabwe] |
| Date limite : 2024-12-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Precints 2024
| Acheteur : UNIDAD ADMINISTRATIVA ESPECIAL DE GESTION DE RESTITUCION DE TIERRAS DESPOJADAS | |
| Create/Change Date : 2024-11-13 14:33:56 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 25000000 COP | View Details |
Printing And Stationery Service Contract
| Acheteur : INSTITUCION EDUCATIVA RURAL DEPARTAMENTAL EL SALITRE | |
| Create/Change Date : 2024-11-13 14:34:04 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7880567 COP | View Details |
Purchase Order No. 4703348
| Acheteur : OCENSA | |
| Create/Change Date : 2024-11-14 08:34:10 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1366246051 COP | View Details |
Acquisition Of Sports Items And Teaching Materials For The Isabel Jusayu Rural Integral Ethnoeducational Institution.
| Acheteur : INSTITUCION EDUCATIVA JULIA SIERRA IGUARAN | |
| Create/Change Date : 2024-11-14 08:34:15 | Pays : [Colombia] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 23989000 COP | View Details |
purchase of Tube Seal and Scuff Band of R-9021 Tank
| Acheteur : Lavan Oil Refining Company | |
| Create/Change Date : 2024-11-13 08:34:54 | Pays : [Iran] |
| Date limite : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : fa | |
| Valeur estimée : 0 IRR | View Details |
Purchase Of Auto Parts, Current Inverters, Hygiene Products, Work Uniforms, Mattresses And Computer Components For The Needs Of The Regional Office Of The National Bank Of Tajikistan In The City Of Khujand And Purchase Of Building Materials, Plumbing Products, Garbage Cans, Curtains With A Cornice And Carpets For The Needs Of The Branch Of The Training Center Of The National Bank Of Tajikistan In The Shahristan District
Procurement Of Automobile Spare Parts, Inverters, Hygiene Products, Clothing, Mattresses And Computer Components Purchase Of Building Materials, Plumbing Products, Garbage Cans, Curtains With A Cornice And Carpets For The Needs Of The Branch Of The Training Center Of The National Bank Of Tajikistan In The Shahristan District Pardayu Cornice Va Kolin Baroi Eҳtiyoҷoti Bakhshi Markazi Talimii Bonki Millii Toqikiston Dar Nogiyai Shakhriston
| Acheteur : Региональное отделение Национального Банка Таджикистана в городе Худжанде | |
| Create/Change Date : 2024-11-09 15:32:03 | Pays : [Tajikistan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase And Sale Of Stationery And Office Items
| Acheteur : INSTITUCIÓN EDUCATIVA NUESTRA SEÑORA DEL ROSARIO | |
| Create/Change Date : 2024-11-07 20:33:56 | Pays : [Colombia] |
| Date limite : 2024-11-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 17600000 COP | View Details |
2024038962 Dps Valves For Surface Vessels
| Acheteur : Forsvarsmateriell | |
| Create/Change Date : 2024-10-29 15:37:00 | Pays : [Norway] |
| Date limite : 2034-11-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 90000000 NOK | View Details |
Conveyor Belts
| Acheteur : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2024-10-26 03:34:48 | Pays : [Serbia] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 4261900260 RSD | View Details |
Building Materials And Inventory For Carrying Out Repair Work In An Economical Way
| Acheteur : Соціальний гуртожиток для осіб з числа дітей-сиріт | |
| Create/Change Date : 2024-10-14 03:39:20 | Pays : [Ukraine] |
| Date limite : 2025-10-14 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 1335500 UAH | View Details |
Antonio Jose De Sucre Educational Institution-2024-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA ANTONIO JOSE DE SUCRE | |
| Create/Change Date : 2024-09-25 10:33:30 | Pays : [Colombia] |
| Date limite : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 264957520 COP | View Details |
Pasta 75G Unipak
| Acheteur : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДОБРОБУТ" СМОТРИЦЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2024-09-14 16:36:10 | Pays : [Ukraine] |
| Date limite : 2025-09-14 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 50760 UAH | View Details |