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The Purchase Of Studio Equipment, Professional Video Cameras, Stationery, Household, Cosmetic Goods And Automobile Spare Parts
Haridi Taҷҳizot, They Say Ouiyagidoria, Consulari Wa Mavoda Ozroishi (Cosmetics)
| Buyer : Государственное учреждение телевидение "Варзиш" | |
| Create/Change Date : 2025-08-22 15:32:44 | Countries : [Tajikistan] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply of Chlorine Gas on Demand to Yarmouk Water Company Water Plants
| Buyer : Yarmouk Water Company | |
| Create/Change Date : 2025-08-21 09:24:14 | Countries : [Jordan] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Purchase Of Chemicals Endowment
| Buyer : BATALLON DE APOYO Y SERVICIOS PARA EL COMBATE No. 26 | |
| Create/Change Date : 2025-08-22 21:22:07 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35722524 COP | View Details |
Supply Of Cleaning And Cafeteria Elements
| Buyer : EMPRESA SOCIAL DEL ESTADO JUAN RAMON NUÑEZ PALACIOS DE LA ARGENTINA | |
| Create/Change Date : 2025-08-23 03:22:33 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 COP | View Details |
Occidental De Productos Quimicos S.A.S. (Oxiquimica)
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DEL MUNICIPIO DE LIBORINA S.A E.S.P | |
| Create/Change Date : 2025-08-23 15:21:48 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8700000 COP | View Details |
Supply Of Cleaning And Cafeteria Articles
| Buyer : E.S.E. VIDASINU | |
| Create/Change Date : 2025-08-23 15:22:32 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 323999833 COP | View Details |
Supplier Managed Inventory - Chlorine Tablets
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-21 03:23:04 | Countries : [United Kingdom] |
| Deadline : 2026-08-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Supply Of Chlorine And Sodium Hypochloride
| Buyer : ЈКП Дервен Велес | |
| Create/Change Date : 2025-08-20 21:28:30 | Countries : [North Macedonia] |
| Deadline : 2025-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Supply of Chlorine Gas to Water Authority of Fiji
| Buyer : Water Authority of Fiji | |
| Create/Change Date : 2025-08-22 09:24:15 | Countries : [Fiji] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 FJD | View Details |
Supply of Chemical Supplies i.e. Swimming Pool Maintenance Chemicals
| Buyer : Centum Real Estate Limited | |
| Create/Change Date : 2025-08-20 09:21:42 | Countries : [Kenya] |
| Deadline : 2025-09-12 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of Chemical Supplies i.e. Swimming Pool Maintenance Chemicals
| Buyer : Centum Real Estate Limited Uganda | |
| Create/Change Date : 2025-08-20 09:22:13 | Countries : [Uganda] |
| Deadline : 2025-09-12 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Zakupa Knarelayers, Хубшах Гуфтатов, Strihtham Mataberalov, Irdikov, Oudsian, Mineralnogo Udobrenia And Seminogo Nudflenia And Seminog
Purchase Of Stationery, Farmers, Construction Materials, Books, Departmental Techniques, Chlorine, Flowers, Mineral Fertilizers And Gasoline Seeds
| Buyer : Государственное учреждение Образовательный медицинский колледж Яванского района | |
| Create/Change Date : 2025-08-19 16:30:54 | Countries : [Tajikistan] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement of Refilling and Supply of Liquid Chlorine
| Buyer : Kathmandu Upatyaka Khanepani Limited | |
| Create/Change Date : 2025-08-20 09:22:52 | Countries : [Nepal] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Purchase Of Construction And Household Goods, Calcium Hypochlorite And Lighting Equipment
Haridi Masoleҳi Sokhtmonӣ, Hojagidorӣ, Hypochlorichi Kalsiy Wa Taҷҳizotҳoi Tavshanidiҳanda
| Buyer : Дорожно-эксплуатационное управление р.Шохмансур | |
| Create/Change Date : 2025-08-15 21:25:45 | Countries : [Tajikistan] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Buy To Equitronic Sa
| Buyer : HOSPITAL SAN JUAN DE DIOS ESE RIONEGRO | |
| Create/Change Date : 2025-08-16 21:21:53 | Countries : [Colombia] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6105600 COP | View Details |
Dezinfekcijas Un Ķīmijas Līdzekļu Piegāde
| Buyer : "Liepājas Olimpiskais centrs" SIA | |
| Create/Change Date : 2025-08-14 03:26:24 | Countries : [Latvia] |
| Deadline : 2026-08-13 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
SUPPLY AND DELIVERY OF LIQUID CHLORINE GAS
| Buyer : Witzenberg Municipality | |
| Create/Change Date : 2025-08-12 09:23:59 | Countries : [South Africa] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Acquisition Of Cleaning Elements For The Cúcuta Technology Center
| Buyer : CENTRO TECNOLÓGICO DE CÚCUTA | |
| Create/Change Date : 2025-08-12 15:23:19 | Countries : [Colombia] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8276800 COP | View Details |
Zakupa Kugakelyski, Ecrated, Stalkel, Electrotazov And The Tajiksko Waterlouda And Na.
Purchase Of Stationery, Farming, Construction, Electricity, Electricity And Technical Equipment For The Needs Of The State Health Center №5
| Buyer : Государственное Учреждение "Городской Центр Здоровья 5" | |
| Create/Change Date : 2025-08-07 21:35:38 | Countries : [Tajikistan] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supplier Managed Inventory - Chlorine Tablets
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-07 03:24:50 | Countries : [United Kingdom] |
| Deadline : 2026-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Supplier Managed Inventory - Chlorine Tablets
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-01 21:25:35 | Countries : [United Kingdom] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
2025_016Cp - Acquisition Of Chlorine By The Companies Of The Águas De Portugal Group
| Buyer : AdP - Águas de Portugal, SGPS, S. A. | |
| Create/Change Date : 2025-07-29 09:23:06 | Countries : [Portugal] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 1959691 EUR | View Details |
2025_016Cp - Acquisition Of Chlorine By The Companies Of The Águas De Portugal Group
| Buyer : EPAL, Empresa Portuguesa das Águas Livres S.A. | |
| Create/Change Date : 2025-07-29 03:25:59 | Countries : [Portugal] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 1959691 EUR | 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 |
Office Supplies
| Buyer : VODOVOD I KANALIZACIJA ANDRIJEVICA DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34900 EUR | View Details |