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Carburator Heat King Kerosene,Heat King Bend Pipe,Heat King Kerosene,Scraper Rod For Cleaning,Fuel Quantity: 48
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-15 15:29:26 | Countries : [India] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Re - Advertisement Installation, Commissioning, Testing, And Training (Ictt) Of Medical O2 Gas Piping System (Mogps) In 7 Moh Hospital Sites With Psa Plant-In-Box
| Buyer : UNICEF | |
| Create/Change Date : 2025-10-15 03:20:37 | Countries : [Sierra Leone] |
| Deadline : 2025-10-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery Of Bulk Fuel
| Buyer : State Procurement Office | |
| Create/Change Date : 2025-10-11 03:35:01 | Countries : [United States] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Announcement On Procurement Of Fuel Refilling Service Project For Production And Operation Vehicles Of Shuozhou Economic Development Zone Park Affairs Service Center
| Buyer : 朔州经济开发区园区事务服务中心 | |
| Create/Change Date : 2025-10-09 21:21:28 | Countries : [China] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Gas Oil Liquefied, Gas Station, Coupon
| Buyer : ВИКОНАВЧИЙ КОМІТЕТ ВЕЛИКОБАГАЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2025-10-08 21:36:21 | Countries : [Ukraine] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 3468000 UAH | View Details |
Provision Of Support Services To The National Civil State Registry For The Development Of Youth Council Elections And Popular, Internal Or Inter-Party Consultations, To
| Buyer : MUNICIPIO DE SOGAMOSO | |
| Create/Change Date : 2025-10-08 21:22:18 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41204117 COP | View Details |
Refueling Services, Recovery Of Cartridges And Office Equipment Repair
| Buyer : Територіальне управління Державної судової адміністрації України в Київській області | |
| Create/Change Date : 2025-10-03 21:32:18 | Countries : [Ukraine] |
| Deadline : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 100000000 UAH | View Details |
Delivery/Filling Fuel Storage Tanks
| Buyer : Gemeente Dijk en Waard | |
| Create/Change Date : 2025-10-03 03:25:30 | Countries : [Netherlands] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 550000 EUR | View Details |
Municipal Alcaldy Of Saima-2025-Procursion Plan
| Buyer : ALCALDÍA MUNICIPAL DE SASAIMA | |
| Create/Change Date : 2025-07-25 03:21:58 | Countries : [Colombia] |
| Deadline : 2026-07-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 27372687409 COP | View Details |
Municipal Alcaldy Of Saima-2025-Procursion Plan
| Buyer : ALCALDÍA MUNICIPAL DE SASAIMA | |
| Create/Change Date : 2025-07-16 03:22:17 | Countries : [Colombia] |
| Deadline : 2026-07-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 26973910653 COP | View Details |
Office Supplies
| Buyer : CRNOGORSKA AKADEMIJA NAUKA I UMJETNOSTI | |
| Create/Change Date : 2025-06-06 10:48:22 | Countries : [Montenegro] |
| Deadline : 2026-06-05 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 21781505 EUR | View Details |
Municipal Alcaldy Of Saima-2025-Procursion Plan
| Buyer : ALCALDÍA MUNICIPAL DE SASAIMA | |
| Create/Change Date : 2025-05-30 03:31:13 | Countries : [Colombia] |
| Deadline : 2026-05-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 28284177320 COP | View Details |
Construction Construction Work
| Buyer : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Countries : [Montenegro] |
| Deadline : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1282345685 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Procurement Of Fast Track Ramps And Spare Parts (Springs, Ramp Slats, Ramp Arm Sensor,...)
| Buyer : MONTEPUT DOO PODGORICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5106609331 EUR | View Details |
Cleaning And Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 239056 EUR | View Details |
Stationery
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:56 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2407870 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4557472 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |
Office Supplies
| Buyer : DOO KOMUNALNE DJELATNOSTI GUSINJE | |
| Create/Change Date : 2025-01-29 02:24:09 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 107200 EUR | View Details |
Office Supplies
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2025-01-28 02:22:34 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1014256168 EUR | View Details |
Procurement And Delivery Of Office Supplies
| Buyer : LOKALNI JAVNI EMITER RADIO TIVAT DOO | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5730579 EUR | View Details |
Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1114814 EUR | View Details |