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Supply of Static Meter 3 Phase 3 Wire / 3 Phase 4 Wire - CT/PT Operated (110V) - 250 Nos
| Buyer : CEYLON ELECTRICITY BOARD | |
| Create/Change Date : 2025-03-15 09:25:18 | Countries : [Sri Lanka] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Purchase Of Hardware Materials For Training Courses Ii Quarter
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Padre Teodoro Kint , El Viejo - INATEC | |
| Create/Change Date : 2025-03-15 04:29:19 | Countries : [Nicaragua] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Stationery And Office Supplies That Will Be Used In The Different Areas Of The Gaspar García Laviana Rivas-Inate Technology Center
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Gaspar García Laviana, Rivas - INATEC | |
| Create/Change Date : 2025-03-15 04:29:21 | Countries : [Nicaragua] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Mesh And Ferrous Products For Use In The Practices Of Protagonists Of Training Strategies.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Arlen Siu, El Sauce - INATEC | |
| Create/Change Date : 2025-03-15 04:29:23 | Countries : [Nicaragua] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Itb For Supply And Installation Of 3 Vegetable Garden Chain-Link Fence Under The Pbf Project
| Buyer : FAO | |
| Create/Change Date : 2025-03-13 21:23:45 | Countries : [Gambia] |
| Deadline : 2025-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement, With Several Companies, For The Supply Of Annealing Steel Wire And Ferric Material For The Biological Mechanical Plant And Composting Plant In Botarell.
| Buyer : Serveis Comarcals Mediambientals, SA (SECOMSA) | |
| Create/Change Date : 2025-03-15 04:24:41 | Countries : [Spain] |
| Deadline : 2025-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 144000 EUR | View Details |
Acquisition Of Materials For Decoration And Assembly Course Of Events Municipal Terrabona
| Buyer : Alcaldía Terrabona (Alcaldía Terrabona) - Unidad de Adquisición Terrabona | |
| Create/Change Date : 2025-03-14 15:24:35 | Countries : [Nicaragua] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware Products For Training And Productive Vocation Courses.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Manuel Landéz Rojas, Ticuantepe - INATEC | |
| Create/Change Date : 2025-03-15 04:29:18 | Countries : [Nicaragua] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Fungible Materials For Craft Courses With Crepe
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Manuel Olivares Rodríguez, Managua - INATEC | |
| Create/Change Date : 2025-03-15 04:29:23 | Countries : [Nicaragua] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Стальная проволока с латунным покрытием толщиной 140мкм
| Buyer : ОАО "ИНТЕГРАЛ"-управляющая компания холдинга "ИНТЕГРАЛ" | |
| Create/Change Date : 2025-03-12 00:00:00 | Countries : [Belarus] |
| Deadline : 2025-03-18 10:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 74254 BYN | View Details |
supply of wire Copper 2,504 mm PVC insulation
| Buyer : SOUTH CAIRO ELECTRICITY DISTRIBUTION COMPANY | |
| Create/Change Date : 2025-03-13 10:23:21 | Countries : [Egypt] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supplying wires and cables for the replacement and renovation of water and sewage stations, operating panels, and electrical distribution cells.
| Buyer : Dakahlia Drinking Water and Wastewater Company | |
| Create/Change Date : 2025-03-12 09:26:36 | Countries : [Egypt] |
| Deadline : 2025-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Black And Ceiling Materials For 14 Educational Centers In The Province Of Herrera.
| Buyer : Ministerio de Educación /MINISTERIO DE EDUCACION | |
| Create/Change Date : 2025-03-08 14:24:12 | Countries : [Panama] |
| Deadline : 2025-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
(OPGW) Grounding Wire Supply
| Buyer : Israel Electric Corporation | |
| Create/Change Date : 2025-03-06 08:25:35 | Countries : [Israel] |
| Deadline : 2025-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Black And Ceiling Materials For 14 Educational Centers In The Province Of Herrera.
| Buyer : Ministerio de Educación /MINISTERIO DE EDUCACION | |
| Create/Change Date : 2025-03-01 20:25:51 | Countries : [Panama] |
| Deadline : 2025-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
supply of lifting cables for Ashdod Port Company Ltd.
| Buyer : ASHDOD PORT COMPANY LTD | |
| Create/Change Date : 2025-02-28 08:25:44 | Countries : [Israel] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Purchase of Covered tie wire made from a single core round aluminum conductor (Solid) with a specified cross-sectional area of 16 square millimeters (Code 6145-216-00400), quantity 700,000 meters.
| Buyer : METROPOLITAN ELECTRICITY AUTHORITY | |
| Create/Change Date : 2025-02-27 08:24:52 | Countries : [Thailand] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : th | |
| Estimated Value : 0 THB | View Details |
Supply Of Reinforcing Steel And Accessories
| Buyer : THE CITY OF WINNIPEG | |
| Create/Change Date : 2025-02-27 02:23:23 | Countries : [Canada] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
The Purchase Of Household And Construction Goods, Electrodes, Disks For A Grinder, Calcium Hypochlorite, Sheltering Tents And Special Work Clothes
Haridi Moli Ouiyagidorӣ Wa Sokhtmonӣ, Electrode, Disk Baroi Bulgarian, Hypochloridi Calcius, Haimaҳaii Yuydijanda Wa Ori Makhsusi Korӣ
| Buyer : Дорожно-эксплуатационное управление р.Шохмансур | |
| Create/Change Date : 2025-02-24 14:24:08 | Countries : [Tajikistan] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Chains With Their Sproke For Transporters In Plant Los Brazile And Chinandega
| Buyer : Empresa Nicaragüense de Alimentos Básicos (ENABAS) - Unidad de Adquisición ENABAS | |
| Create/Change Date : 2025-02-19 20:25:33 | Countries : [Nicaragua] |
| Deadline : 2025-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | 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 |