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Supply Of Office Equipments In 2024-25 Fiscal Year For Chattogram Sewerage System Development Project (Catchment 2 & 4) Under Chattogram Wasa
| Buyer : Ministry of Local Government, Rural Development and Co-operatives, Local Government Division, Chittagong Water Supply & Sewerage Authority, Chattogram Sewerage System Development Project (Catchment 2 & 4) | |
| Create/Change Date : 2025-06-16 03:30:05 | Countries : [Bangladesh] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
"Procurement Of Raw Material For The Manufacture Of Coins, Medals, Shields, Distinctive And Military Badges
| Buyer : APOYO LOGISTICO COMANDO EJERCITO | |
| Create/Change Date : 2025-06-11 09:31:33 | Countries : [Colombia] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Yearly Contract Basis Tree Trimming Works Of The Right Of Way Of 132 Kv Rangamati-Chandraghona And Rangamati-Khagrachari Transmission Line Under Gmd, Chattogram(North), Power Grid.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Power Grid Company of Bangladesh Ltd. (PGCB), Grid Maintenance Division, Chattogram North | |
| Create/Change Date : 2025-06-04 04:41:26 | Countries : [Bangladesh] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
60-25 Purchasing Car Tires.
| Buyer : CRNOGORSKI ELEKTRODISTRIBUTIVNI SISTEM DOO | |
| Create/Change Date : 2025-06-05 10:33:25 | Countries : [Montenegro] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 100000 EUR | View Details |
Procurement Of Truck Tires And Motor Vehicles
| Buyer : DOO KOMUNALNO TIVAT | |
| Create/Change Date : 2025-06-04 15:35:32 | Countries : [Montenegro] |
| Deadline : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 23000 EUR | View Details |
Procurement Of Consumable Materials, Civil Material, Tools, Hydraulic/Power Trolley, Wire Rope, Portable Drum Pumps, Filter Etc. For Haripur 412 Mw Ccpp.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Electricity Generation Company of Bangladesh (EGCB) Limited, Haripur 412 MW Combined Cycle Power Plant | |
| Create/Change Date : 2025-06-03 10:29:44 | Countries : [Bangladesh] |
| Deadline : 2025-06-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Set Of Epoxy Resins 1Pcs,
| Buyer : ІНСТИТУТ ФІЗІОЛОГІЇ ІМ. О.О. БОГОМОЛЬЦЯ НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ | |
| Create/Change Date : 2025-05-15 21:35:55 | Countries : [Ukraine] |
| Deadline : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1254672 UAH | View Details |
Resin ...
| Buyer : Комунальне некомерційне підприємство Миронівської міської ради "Лікарня відновного лікування" | |
| Create/Change Date : 2025-04-23 10:36:04 | Countries : [Ukraine] |
| Deadline : 2026-04-23 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 5760 UAH | View Details |
Resin (Rosin Pine)
| Buyer : КУ "ЦОЗ СКС" | |
| Create/Change Date : 2025-04-22 21:41:23 | Countries : [Ukraine] |
| Deadline : 2026-04-22 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2500 UAH | View Details |
Resin
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМБІНАТ КОМУНАЛЬНИХ ПІДПРИЄМСТВ" Волочиської міської ради Хмельницького району Хмельницької області | |
| Create/Change Date : 2025-03-16 09:25:27 | Countries : [Ukraine] |
| Deadline : 2026-03-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 145000 UAH | 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 |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Procurement Of Oil And Lubricants
| Buyer : DOO KOMUNALNO TIVAT | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133591299 EUR | 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 |
Resins
| Buyer : Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
| Create/Change Date : 2025-01-03 02:39:15 | Countries : [Ukraine] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 9990000 UAH | View Details |
Resins...
| Buyer : Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
| Create/Change Date : 2025-01-02 20:38:54 | Countries : [Ukraine] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 99900 UAH | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2024-12-27 02:37:01 | Countries : [Montenegro] |
| Deadline : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 611571632 EUR | View Details |
Dk 021:2015 03420000-0 Resins. Bitumen. To Carry Out Repair Work In An Economical Way
| Buyer : Заклад загальної середньої освіти "Головницька гімназія" Корецької міської ради | |
| Create/Change Date : 2024-07-22 08:55:21 | Countries : [Ukraine] |
| Deadline : 2025-07-19 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 300000 UAH | View Details |