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Supply of Furniture & Fittings
| Buyer : Cosmopolitan Deposit Taking Sacco Society Ltd | |
| Create/Change Date : 2025-10-31 09:27:55 | Countries : [Kenya] |
| Deadline : 2025-11-14 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply Of Construction Materials
| Buyer : INSTITUCION EDUCATIVA BARRIOS UNIDOS DEL SUR | |
| Create/Change Date : 2025-10-30 03:24:01 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
Supply Of Hardware Materials And Elements
| Buyer : INSTITUTO GABRIEL GARCIA MARQUEZ | |
| Create/Change Date : 2025-10-30 09:23:10 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9673839 COP | View Details |
Rfp Em/Pol Sample Transportation For Class B Medical Samples To And From Multiple Countries
| Buyer : WHO | |
| Create/Change Date : 2025-10-30 09:21:26 | Countries : [United States] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Maintenance And Beauty Of The Day Center For Seniors Of The Municipality Of La Union-Antioquia.
| Buyer : ALCALDIA MUNICIPAL DE LA UNION | |
| Create/Change Date : 2025-10-30 15:22:51 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39830584 COP | View Details |
Purchase Of Hardware Items
| Buyer : INSTITUCION EDUCATIVA MONSEÑOR SARMIENTO PERALTA | |
| Create/Change Date : 2025-10-30 15:23:54 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13160000 COP | View Details |
Hire A Supplier For The Process Of: Acquisition Of Teaching Material Elements And Supplies, In Accordance With The Technical Needs Of The School, In Order To Enhance Learning And Enrich
| Buyer : Colegio Elisa Mújica Velásquez IED | |
| Create/Change Date : 2025-10-30 15:23:41 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16866400 COP | View Details |
Supply Contract
| Buyer : MUNICIPIO DE OICATA | |
| Create/Change Date : 2025-10-30 15:23:06 | Countries : [Colombia] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9252515 COP | View Details |
Miguel Ortiz Projection Hardware Store - Acquire Hardware Items For The Maintenance Of The Faculty Of Dentistry - Bogotá Headquarters
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2025-10-29 09:22:14 | Countries : [Colombia] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35626528 COP | View Details |
Hardware
| Buyer : INSTITUCION EDUCATIVA MONTEBELLO | |
| Create/Change Date : 2025-10-28 03:22:44 | Countries : [Colombia] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9574499 COP | View Details |
Supply of Office Furniture and Fittings
| Buyer : KCB Bank Uganda Ltd | |
| Create/Change Date : 2025-10-25 09:22:45 | Countries : [Uganda] |
| Deadline : 2025-11-10 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Supply Of Spare Parts For The Repair Of Municipal Buildings Elevators
| Buyer : ΔΗΜΟΣ ΓΛΥΦΑΔΑΣ | |
| Create/Change Date : 2025-10-24 21:25:29 | Countries : [Greece] |
| Deadline : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Approval Of Purpose To Replace Cso Desk Manager
| Buyer : ΕΙΔΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΟΦΘΑΛΜΙΑΤΡΕΙΟ ΑΘΗΝΩΝ | |
| Create/Change Date : 2025-10-23 21:23:24 | Countries : [Greece] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Spare Parts For The Repair Of Municipal Buildings Elevators
| Buyer : ΔΗΜΟΣ ΓΛΥΦΑΔΑΣ | |
| Create/Change Date : 2025-10-23 21:23:17 | Countries : [Greece] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Hardware Materials
| Buyer : INSTITUTO TECNICO SANTO TOMAS DE AQUINO | |
| Create/Change Date : 2025-10-24 15:23:10 | Countries : [Colombia] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23929361 COP | View Details |
"Purchase Of Elements And Accessories Necessary For The Operation And Maintenance Of The Aqueduct System Of The Company Santa Helena A.A.A. S.A. E.S.P."
| Buyer : SANTA HELENA A.A.A. S.A. E.S.P.1 | |
| Create/Change Date : 2025-10-24 15:22:19 | Countries : [Colombia] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3836638 COP | View Details |
Request For Issuance Of A/C Amount #€10,000.00# To Ale 2410989899 (Maintenance Worker Items & Equipment)
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ | |
| Create/Change Date : 2025-10-23 21:23:05 | Countries : [Greece] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply of Equipment, Fittings And Spare Parts For The Amenity And Forestry Services Division
| Buyer : JABATAN PERHUTANAN | |
| Create/Change Date : 2025-10-22 09:24:27 | Countries : [Brunei Darussalam] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 BND | View Details |
Supply and Delivery of Office Furniture and Fittings
| Buyer : COUNTY ASSEMBLY OF NYERI | |
| Create/Change Date : 2025-10-22 09:24:29 | Countries : [Kenya] |
| Deadline : 2025-11-07 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
SUPPLY OF HARDWARE ELEMENTS, MATERIALS AND TOOLS INTENDED FOR ADJUSTMENTS, MAINTENANCE, ARRANGEMENTS AND REPAIRS OF LOCATIONS AND ROADS IN THE MUNICIPALITY OF NEMOCÓN, CUNDINAMARCA
| Buyer : ALCALDÍA NEMOCON | |
| Create/Change Date : 2025-10-24 03:22:40 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28361615 COP | View Details |
Sulzer Spare Parts Supply
| Buyer : ESENTTIA | |
| Create/Change Date : 2025-10-22 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9768588 COP | View Details |
Supply of Office Furniture, Fittings and Carpets
| Buyer : Uganda Electricity Transmission Company Limited (UETCL) | |
| Create/Change Date : 2025-10-27 09:24:50 | Countries : [Uganda] |
| Deadline : 2025-12-03 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Supply Of Atlas Copco Elements
| Buyer : ESENTTIA | |
| Create/Change Date : 2025-10-19 03:21:35 | Countries : [Colombia] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 453200833 COP | View Details |
Supply Of Liebherr Spare Parts
| Buyer : ESENTTIA | |
| Create/Change Date : 2025-10-18 21:21:54 | Countries : [Colombia] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15937355 COP | View Details |
Acquisition Of Materials For The Development Of Activities For The Programs Of The Chemistry Department.
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2025-10-19 03:22:42 | Countries : [Colombia] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4050248 COP | View Details |