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Закупка рельса, проволоки сварочной
| Buyer : Открытое акционерное общество "Минский Автомобильный завод" - управляющая компания холдинга "БЕЛАВТОМАЗ" | |
| Create/Change Date : 2025-05-23 00:00:00 | Countries : [Belarus] |
| Deadline : 2025-05-30 10:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 156996 BYN | View Details |
Purchase Of Didactic Material For Protagonists Of 6 Courses Of The Different Training Strategies.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Juan de Dios Muñoz Reyes, León - INATEC | |
| Create/Change Date : 2025-05-24 00:29:34 | Countries : [Nicaragua] |
| Deadline : 2025-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Electrical Materials For Technical Education Races Iii Quarter
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Padre Teodoro Kint , El Viejo - INATEC | |
| Create/Change Date : 2025-05-23 03:34:58 | Countries : [Nicaragua] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Materials To Carry Out The Camba Course
| Buyer : Alcaldía Acoyapa (Alcaldía Acoyapa) - Unidad de Adquisicones Acoyapa | |
| Create/Change Date : 2025-05-23 03:34:58 | Countries : [Nicaragua] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Cleaning Equipment, Computer Scientists And Others
| Buyer : Alcaldía La Trinidad (Alcaldía La Trinidad) - Unidad de Adquisición LA TRINIDAD | |
| Create/Change Date : 2025-05-23 03:34:57 | Countries : [Nicaragua] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Material Acquisition Courses Of Florels And Jeaterly
| Buyer : Alcaldía San Ramón (Alcaldía San Ramón) - Unidad de Adquisición SAN RAMON | |
| Create/Change Date : 2025-05-23 03:34:57 | Countries : [Nicaragua] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Hardship Elements Necessary For The Maintenance Of Infrastructure In Conservation Of Safe And Pleasant Spaces For The Educative Instiution Student School
| Buyer : INSTITUCION EDUCATIVA LAS DELICIAS MINAS DE SANTA CRUZ | |
| Create/Change Date : 2025-05-23 23:31:47 | Countries : [Colombia] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6848200 COP | View Details |
Purchase Of Minor Tools And Hardware Products For Courses Of The Ii Quarter Of The Sub Headquarters Human Development With Identity Francisco Sambola In Laguna De Perlas
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico de Bluefields - INATEC | |
| Create/Change Date : 2025-05-21 22:30:29 | Countries : [Nicaragua] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Equipment Of Equipment For The Management Of Solid Waste Of The Municipality.
| Buyer : Alcaldía Corn Island (Alcaldía Corn Island) - Unidad de Adquisición Corn Island | |
| Create/Change Date : 2025-05-21 22:30:30 | Countries : [Nicaragua] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Delivery Of Tissues And Related Assortment For Autumn 2025 And Spring 2026 (Framework Agreement)
| Buyer : Lesy České republiky, s.p. | |
| Create/Change Date : 2025-05-16 09:32:51 | Countries : [Czech Republic] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 9500000 EUR | View Details |
Purchase Of Tissues And Wires And Other Auxiliary Materials For Oz Podunajsko - Part "A" - Call No. 9/2025
44300000-3
| Buyer : LESY SR, Organizačná zložka OZ Podunajsko | |
| Create/Change Date : 2025-05-16 22:28:57 | Countries : [Slovakia] |
| Deadline : 2025-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 20000 EUR | View Details |
Supply 2 Wire LT Line Spacer for Talod Do.
| Buyer : Uttar Gujarat Vij Company Limited | |
| Create/Change Date : 2025-05-22 10:30:04 | Countries : [India] |
| Deadline : 2025-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Construction Of The Replacement Fort Garry-St. Vital Siphons
| Buyer : THE CITY OF WINNIPEG | |
| Create/Change Date : 2025-05-16 09:29:50 | Countries : [Canada] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
wire nails,Cloth Tapastry 48 inch Vivid Collection Bombay Dying,Ru
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-05-16 03:33:07 | Countries : [India] |
| Deadline : 2025-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply 218 Curly, Galvanized And Inviolable Wire Reels
| Buyer : Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria | |
| Create/Change Date : 2025-05-14 03:31:29 | Countries : [Spain] |
| Deadline : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20928 EUR | View Details |
The Purchase Of Fabric, Flag, Building Materials, Artificial Colors And A Banner For The Needs Of The State Unitary Communal Enterprise Of The Main Directorate Of Improvement And Housing And Communal Services Of Khujand.
Haridi Mato, Boys, Masoleyҳ And Sokhtmonӣ, Hum, Songӣ Wa Banner Baroi Eҳtiyi Otiydi In The Davlaliy Of Communal Sarraysati Obodona Voya, To Hoҷagia, Municipal Municipality Shaҳri Huҷand.
| Buyer : Государственное коммунальное учреждение " Главное управление благоустройства и жилищно коммунального хозяйства" города Худжанда | |
| Create/Change Date : 2025-05-05 15:30:16 | Countries : [Tajikistan] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Stieples Piegāde Ķīpu Presei
| Buyer : "ZAAO", SIA | |
| Create/Change Date : 2025-01-27 20:22:48 | Countries : [Latvia] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Vendor Of Record For Aircraft Parts And Repairs
| Buyer : Ornge | |
| Create/Change Date : 2025-01-16 08:35:49 | Countries : [Canada] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
Provision Of Weir Wire Ropes And Fittings
| Buyer : ENVIRONMENT AGENCY (Defra Network eTendering Portal) | |
| Create/Change Date : 2024-12-10 02:34:58 | Countries : [United Kingdom] |
| Deadline : 2025-12-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 213500989 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |
Galvanized Wire And Tape
| Buyer : AB „Energijos skirstymo operatorius“ | |
| Create/Change Date : 2024-11-14 21:36:59 | Countries : [Lithuania] |
| Deadline : 2025-11-13 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Countersunk Wire, Solder
| Buyer : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-11-09 14:36:51 | Countries : [Lithuania] |
| Deadline : 2025-11-08 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 11409917360000000 EUR | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-25 10:35:03 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211870253 COP | View Details |