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Supply Of Fontainerie Parts For The Drinking Water Service By Vienne Condrieu Agglomeration
| Buyer : Vienne Condrieu Agglomération | |
| Create/Change Date : 2025-03-10 03:24:47 | Countries : [France] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Vana-Englishing Parts-Steel Pipe-Plug And Wrap Cover
| Buyer : KONYA B.B. SU KANAL İDARESİ | |
| Create/Change Date : 2025-02-22 03:22:26 | Countries : [Turkey] |
| Deadline : 2025-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Purchase Of Installation Materials In Various Diameters And Quantities
| Buyer : İZMIR SU VE KANALIZASYON İDARESI GENEL MÜDÜRLÜĞÜ (İZSU) | |
| Create/Change Date : 2025-02-19 20:26:50 | Countries : [Turkey] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
District Services Various Pipes And Construction Parts
| Buyer : KAYSERI SU KANAL İDARESI DESTEK HIZMETLERI DAIRESI BAŞKANLIĞI | |
| Create/Change Date : 2025-02-18 20:28:40 | Countries : [Turkey] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Purchase Of Household, Stationery, Plumbing And Electric Goods, Flower Seedlings, Fertilizers, Gasoline Mowing, Hand Tools, Fire Extinguisher, Tv, Automobile Batteries, Video Cameras And Accessories To Them
Haridi Molkhoi Khochagi, Kanselari, Varki Varki, Niholi Gul, Nurikhoi Mineralali, Tchkhizoti Alafdaravo, Asbobha Dusty, Podkhomushkunakho, Tv, Battery Cars, Video Camperikho Va Lavzimoti Onho Onho Onho
| Buyer : Государственное учреждение комплекс «Кохи Вахдат» Исполнительного аппарата Президента Республики Таджикистан | |
| Create/Change Date : 2025-02-17 14:24:16 | Countries : [Tajikistan] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | 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 |
Piping And Related Accessories, Auxiliary Systems/Packaging And Ict-Tlc Materials/Equipment
| Buyer : Snam S.p.A. | |
| Create/Change Date : 2024-12-31 03:36:56 | Countries : [Italy] |
| Deadline : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : Italian | |
| Estimated Value : 0 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 |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Countries : [Colombia] |
| Deadline : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 300732047 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| 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 : 294734447 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283029667 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 281531961 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Countries : [Colombia] |
| Deadline : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 265923001 COP | View Details |
Insulated Connections
| Buyer : Savivaldybės įmonė Šiaulių oro uostas | |
| Create/Change Date : 2024-11-01 21:38:06 | Countries : [Lithuania] |
| Deadline : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 1168 EUR | View Details |
Benedikta Educational Institution For News - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-10-04 09:32:42 | Countries : [Colombia] |
| Deadline : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 259262000 COP | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Countries : [Latvia] |
| Deadline : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 122900 EUR | View Details |
Aviation Fuel Station Intake/Discharge Connection
| Buyer : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-07-22 05:14:31 | Countries : [Lithuania] |
| Deadline : 2025-07-05 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 41322300000000000 EUR | View Details |