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Supply Of Smart Positioners For Unit No. 01 To 07, Wtps.
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-01-31 08:24:26 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:25:00 | Countries : [Zambia] |
| Deadline : 2026-04-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:25:00 | Countries : [Zambia] |
| Deadline : 2026-05-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:24:57 | Countries : [Zambia] |
| Deadline : 2026-02-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:24:57 | Countries : [Zambia] |
| Deadline : 2026-04-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:24:50 | Countries : [Zambia] |
| Deadline : 2026-03-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Electrical materials
| Buyer : KABWE MAXIMUM SECURITY PRISON | |
| Create/Change Date : 2026-01-30 14:24:47 | Countries : [Zambia] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Increase In Production Capacity And Optimization Of The Porto Santo Desalination Plant - Solar Photovoltaic Phase I 2Nd Procedure
| Buyer : A. R. M. - Águas e Resíduos da Madeira, SA | |
| Create/Change Date : 2026-01-30 20:28:56 | Countries : [Portugal] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 1319200 EUR | View Details |
Equipment For Specialist Classrooms Tl2
Open Procedure
| Buyer : Healy Hudson GmbH | |
| Create/Change Date : 2026-01-30 20:25:52 | Countries : [Germany] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply Of Electrical Material For The Bilbao Arena Employment Programs
| Buyer : Bilbao Ekintza, E.P.E.L.-Gerencia o Dirección General | |
| Create/Change Date : 2026-01-30 20:27:42 | Countries : [Spain] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 58000 EUR | View Details |
Supply of Electrical Items and Materials
| Buyer : ST FRANCIS GIRLS HIGH SCHOOL MANG’U | |
| Create/Change Date : 2026-01-30 08:26:45 | Countries : [Kenya] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply, Installation And Testing Of Compensatory Filter Modules, Supply Of Necessary Parts Repair And Testing Of 10 Kv Splitter.
| Buyer : Komp. Rajon Ujësjellësit''Hidromorava'' SH.A. | |
| Create/Change Date : 2026-01-30 20:35:42 | Countries : [Kosovo] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 9655 EUR | View Details |
+ Ve And -Ve Support Insulating Rod For Hitachi Tm. As Per Rdso Drg. No. -Skel.4439 Alt-1 An D Latest. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TRS/MGS/EAST CENTRAL RLY | |
| Create/Change Date : 2026-01-31 02:29:04 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Teaching Material And Stationery
| Buyer : JU UMJETNIČKA ŠKOLA OSNOVNOG I SREDNJEG MUZIČKOG OBRAZOVANJA ZA TALENTE ANDRE NAVARA PODGORICA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1400822 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Procurement And Delivery Of Administrative Material, By Lots
| Buyer : OPŠTINA BAR | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3011766216 EUR | View Details |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 246500 EUR | View Details |
Equipment For Specialist Classrooms Tl2
| Buyer : Freistaat Bayern vertreten durch das Markgräfin Wilhelmine Gymnasium Bayreuth | |
| Create/Change Date : 2026-01-30 14:24:30 | Countries : [Germany] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 24843 EUR | View Details |
The Object Of This Contract Is The Supply, By Purchase, Of Three (3) Electric Vehicles, Intended To Strengthen And Modernize The Engestur Fleet Assigned To The Municipal Operational Services.
| Buyer : Ens de Gestió Urbanística, SA (ENGESTUR, SA) | |
| Create/Change Date : 2026-01-31 02:25:45 | Countries : [Spain] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 99272 EUR | View Details |
Purchase Of Hardware And/Or Hardware Product Support
| Buyer : DATACENTRUM | |
| Create/Change Date : 2026-01-31 02:33:01 | Countries : [Slovakia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply Of Electrical Materials.
| Buyer : PENITENCIARUL MIOVENI | |
| Create/Change Date : 2026-01-31 02:32:42 | Countries : [Romania] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 6257 RON | View Details |
Camp Shower Building- North
| Buyer : Energy & Environmental Protection | |
| Create/Change Date : 2026-01-31 08:26:04 | Countries : [United States] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Procurement of Electrical Materials
| Buyer : Procurement Plan for year | |
| Create/Change Date : 2026-01-29 14:26:10 | Countries : [Zambia] |
| Deadline : 2026-03-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Fixtures and Fittings (Cooler Boxes and Cold Rooms Containerised [Storage of Samples])
| Buyer : Energy Regulation Board | |
| Create/Change Date : 2026-01-29 14:25:39 | Countries : [Zambia] |
| Deadline : 2026-03-14 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Credit Specialization For The Supply Of Electrical Materials
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΝΟΤΙΟΥ ΑΙΓΑΙΟΥ | |
| Create/Change Date : 2026-01-29 20:26:50 | Countries : [Greece] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |