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The Purpose Of The Contract Is The Supply Of Hydraulic Material For The Repair Of Breakdowns Of The Municipal Supply Networks And Maintenance Of Hon. Lora Del Rio City Council. By Lots.
| Buyer : Alcaldía del Ayuntamiento de Lora del Río | |
| Create/Change Date : 2025-04-15 03:36:03 | Countries : [Spain] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 220110 EUR | View Details |
Pdk Sfero Casting Material And Subscriber Connection Set
| Buyer : KOCAELİ SU VE KANALİZASYON İDARESİ GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-04-14 21:38:09 | Countries : [Turkey] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Wsc/Q/002/2025 - Supplies - Supply And Delivery Of Valve Air Single 100Mm For The Water Services Corporation
| Buyer : Water Services Corporation | |
| Create/Change Date : 2025-04-12 03:38:27 | Countries : [Malta] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 6200 EUR | View Details |
Public Purchase Rob-Vode Material
| Buyer : AKCIONARSKO DRUŠTVO ,,VODOVOD I KOMUNALIJE'' ZVORNIK | |
| Create/Change Date : 2025-04-08 09:32:57 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | 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
| Buyer : NOSTRAIGUA, E.P.E. GESTIO CICLE AIGUA | |
| Create/Change Date : 2025-04-08 03:35:08 | Countries : [Spain] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000 EUR | View Details |
Electrically Insulating Joints
| Buyer : Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | |
| Create/Change Date : 2025-04-02 11:35:17 | Countries : [Romania] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 3795331 EUR | View Details |
Agreement Frame For The Provision Of Aep Ep Network Parts.
| Buyer : SERVICE PUBLIC DE L'EAU - AN DOUR | |
| Create/Change Date : 2025-04-02 03:35:15 | Countries : [France] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 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 |
Fuel Supply
| Buyer : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| 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 : 79300 EUR | View Details |
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1574350 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88340 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Buyer : DOO VODOVOD I KANALIZACIJA TIVAT | |
| Create/Change Date : 2024-12-31 03:40:31 | Countries : [Montenegro] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1053246 EUR | View Details |
Boundary Boxes (And Accessories) For Water Meters
| Buyer : Portsmouth Water Limited | |
| Create/Change Date : 2024-12-13 04:35:04 | Countries : [United Kingdom] |
| Deadline : 2025-12-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 4700000 GBP | View Details |
Reducing Tee And Reducing Thermistor
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СВЯТОПЕТРІВСЬКЕ" БІЛОГОРОДСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2024-09-10 17:39:18 | Countries : [Ukraine] |
| Deadline : 2025-09-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 88781 UAH | View Details |