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Purchase Of Hygienic And Packages Of Hussites
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-06-13 09:31:33 | Countries : [Czech Republic] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 12400 CZK | View Details |
Stationery And Household Goods
| Buyer : AZƏRBAYCAN MİLLİ ELMLƏR AKADEMİYASININ TORPAQŞÜNASLIQ VƏ AQROKİMYA İNSTİTUTU | |
| Create/Change Date : 2025-06-11 21:30:02 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Emergency Storm
| Buyer : MUNICIPIO DE MACANAL | |
| Create/Change Date : 2025-06-12 21:31:52 | Countries : [Colombia] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39825280 COP | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-06-10 09:32:29 | Countries : [Slovakia] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 1304633 EUR | View Details |
Devices And Equipment, Printing Products, Stationery And Farm Goods
| Buyer : "AZELAB" MƏHDUD MƏSULİYYƏTLİ CƏMİYYƏTİ | |
| Create/Change Date : 2025-06-10 21:30:14 | Countries : [Azerbaijan] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Service Of Installation Of Metallic Structures And Installation Of Roof In Zinc Lamina And Rain Water Channel In The Jaguazul Club For Adjustment Of The Offices Of The Company Jagauzul S.A.E.S.
| Buyer : JAGUAZUL S.A. E.S.P. | |
| Create/Change Date : 2025-06-10 15:32:15 | Countries : [Colombia] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9694250 COP | View Details |
Supply And Installation Of Solar Control Sheets In Glazed Enclosures In The Tourism Parador Of El Saler (Valencia).
| Buyer : Paradores de Turismo de España, S.M.E., S.A. | |
| Create/Change Date : 2025-06-09 21:32:14 | Countries : [Spain] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 140000 EUR | 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 |
Supply Of Materials For The Maintenance Of Primary Services
| Buyer : INSTITUCION EDUCATIVA RAFAEL BAYONA NIÑO1 | |
| Create/Change Date : 2025-06-07 15:30:51 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5999477 COP | View Details |
Supply Of Elements, Materials And/Or Minor Equipment Of Hardware Store And Construction To Meet The Needs Of The Different Areas Of Public Companies Of Calarcá E.S.P., In The Public Services
| Buyer : EMCA E.S.P | |
| Create/Change Date : 2025-06-09 03:31:55 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 780000000 COP | View Details |
G-53 Tank Inputs
| Buyer : CACOM-5 | |
| Create/Change Date : 2025-06-09 03:31:28 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Precootization Application Nrñ-Cipl-0071-2025
| Buyer : SENA REGIONAL NARIÑO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-06-09 03:30:57 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Paper And Trade Toner And Photocopiator Maintenance
| Buyer : COLEGIO MARRUECOS Y MOLINOS IED | |
| Create/Change Date : 2025-06-07 09:31:00 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26000000 COP | View Details |
Adquision Of Hardware Elements
| Buyer : INSTITUCION EDUCATIVA DE GUACAMAYO | |
| Create/Change Date : 2025-06-03 15:31:54 | Countries : [Colombia] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10461000 COP | View Details |
Procurement Of Various Goods, Materials And Equipment In The Friendly Center Of Development And Creativity In The Friendly Center Of The Friendly
| Buyer : "DAYANIQLI VƏ OPERATİV SOSİAL TƏMİNAT AGENTLİYİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-05-31 03:29:43 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Rfi - Request For Information Signs And Signage Services
| Buyer : Nord universitet | |
| Create/Change Date : 2025-05-23 03:31:56 | Countries : [Norway] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Other And Other Goods
| Buyer : "RESPUBLİKA ENDOKRİNOLOJİ MƏRKƏZİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-05-23 23:29:21 | Countries : [Azerbaijan] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Pn-13/25 Delivery Of Dressing Materials
| Buyer : ZACHODNIOPOMORSKIE CENTRUM ONKOLOGII | |
| Create/Change Date : 2025-05-21 03:32:52 | Countries : [Poland] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1485679 EUR | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-05-20 09:31:04 | Countries : [Slovakia] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 1304633 EUR | View Details |
Supply And Delivery Of Laboratory Consumables
| Buyer : MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | |
| Create/Change Date : 2025-05-16 22:33:36 | Countries : [Zimbabwe] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-26 21:41:06 | Countries : [Latvia] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-25 03:43:38 | Countries : [Latvia] |
| Deadline : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Shrink Foil For Packing Coin Rolls
| Buyer : GELDSERVICE AUSTRIA, Logistik für Wertgestionierung und Transportkoordination G.m.b.H. | |
| Create/Change Date : 2025-04-12 03:36:22 | Countries : [Austria] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-03-27 15:28:35 | Countries : [Latvia] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Goods Of Self-Adhesive Reflective Foil For Traffic Signs (Film) And Transparent Film-Ecf
| Buyer : Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | |
| Create/Change Date : 2025-02-05 21:21:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-05 00:00:00 | Type : General Procurement Notice |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |