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Purchase Of Electrical Material, Led Reflectors, Cement And Pvc Plumbing Accessories At The C.M.V.O Technology Center, First Quarter Of 2025
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Carlos Manuel Vanegas Olivas, Chinandega - INATEC | |
| Create/Change Date : 2024-11-22 02:34:46 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Supplies For Teachers And Administrative Areas Of Ct Mor, Good Start For 2025
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Oficina de Adquisición INATEC | |
| Create/Change Date : 2024-11-22 02:34:48 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Electrical Material For Ct Mor And Ad. Good Start To 2025
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Oficina de Adquisición INATEC | |
| Create/Change Date : 2024-11-22 02:34:48 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
“Purchase Of Paint, Curtains, Shelves And Wooden Doors To Improve The Carlos Fonseca Amador Building”
| Buyer : Alcaldía Bluefields (Alcaldía Bluefields) - Unidad de Adquisiciones Bluefields | |
| Create/Change Date : 2024-11-22 02:34:46 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Supplies To Be Used At The Xilotepelt 2025 Technology Center
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Ernst Thalmann, Jinotepe - INATEC | |
| Create/Change Date : 2024-11-22 02:34:47 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Various Materials For The Celebration Of Purisima And Christmas Arrangements
| Buyer : Alcaldía Ocotal (Alcaldía Ocotal) - Unidad de Adquisición OCOTAL | |
| Create/Change Date : 2024-11-22 02:34:48 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Paper And Office Supplies For Health Units
| Buyer : Ministerio de Salud (MINSA) - Centro de Salud Gregoria Gonzalez - San Dionisio | |
| Create/Change Date : 2024-11-22 02:34:50 | Countries : [Nicaragua] |
| Deadline : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Materials For Maintenance And Repair Of Infrastructure Of Uncsm Buildings
| Buyer : Universidad Nacional Casimiro Sotelo Montenegro (UNCSM) - Coordinacion de Adquisiciones | |
| Create/Change Date : 2024-11-20 20:34:51 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Materials (Christmas Arrangements)
| Buyer : Alcaldía Ciudad Sandino (Alcaldía Ciudad Sandino) - Unidad de Adquisiciones Alcaldia Ciudad Sandino | |
| Create/Change Date : 2024-11-20 20:34:52 | Countries : [Nicaragua] |
| Deadline : 2024-11-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Service For Beautification Of Municipal Pier.
| Buyer : Alcaldía Morrito (Alcaldía Morrito) - Unidad de Adquisiciones Morrito | |
| Create/Change Date : 2024-11-20 09:39:01 | Countries : [Nicaragua] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Municipal Institutional Administrative And Operational Strengthening With The Acquisition Of Computer Equipment 2024 (Hardware Material)
| Buyer : Alcaldía Corinto (Alcaldía Corinto) - Unidad de Adquisiciòn Corinto | |
| Create/Change Date : 2024-11-20 09:39:04 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Material, Tools And Accessories For Vulcanization
| Buyer : RUDNIK UGLJA "KREKA" D.O.O. TUZLA | |
| Create/Change Date : 2024-11-19 15:33:48 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Supply Of Welding Supplies
| Buyer : Marine Atlantic | |
| Create/Change Date : 2024-11-19 15:34:42 | Countries : [Canada] |
| Deadline : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply Of Stationery, Office Supplies And Furniture For The Candelaria Atlantico Personal Office
| Buyer : Personería Municipal de Candelaria Atlántico | |
| Create/Change Date : 2024-11-19 20:34:00 | Countries : [Colombia] |
| Deadline : 2024-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3979599 COP | View Details |
For The Procurement Of Stationary Items ( Restricted Only To Local Suppliers)
| Buyer : FAO | |
| Create/Change Date : 2024-11-18 09:33:27 | Countries : [Ethiopia] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Stationery, Office Supplies And Furniture Necessary For The Operation And Operation Of All Areas Of The Granada Departmental Hospital E.S.E.
| Buyer : HOSPITAL DEPARTAMENTAL DE GRANADA E.S.E | |
| Create/Change Date : 2024-11-13 14:34:07 | Countries : [Colombia] |
| Deadline : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Comprehensive Supply Of Materials And Equipment, Including Ecological Points, Paint And Containers For Organic Waste, Including The Beautification And Equipment Of The Main Park, Separators,
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE TOGÜÍ | |
| Create/Change Date : 2024-11-14 08:33:54 | Countries : [Colombia] |
| Deadline : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25558000 COP | View Details |
Contract The Supply Of Stationery, Office Materials And Supplies And Other Products, For The Different Care And Administrative Areas Of The Depa University Hospital
| Buyer : HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO | |
| Create/Change Date : 2024-11-09 02:33:45 | Countries : [Colombia] |
| Deadline : 2024-11-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 215895746 COP | View Details |
Mineral Oil Coolant For Cutting And Machining 5Gl 40/70Cst Water Soluble, Multipurpose Transparent Silicone Adhesive 280Ml
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2024-11-09 02:33:52 | Countries : [Colombia] |
| Deadline : 2024-11-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1759000 COP | View Details |
Supply And Installation Of Adhesive Markings And Associated Services For Passenger Transport Vehicles
| Buyer : REGIE DEPARTEMENTALE DES TRANSPORTS DES ARDENNES (RDTA) | |
| Create/Change Date : 2024-11-06 21:32:15 | Countries : [France] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Installation Of Adhesive Markings And Associated Services For Passenger Transport Vehicles
| Buyer : REGIE DEPARTEMENTALE DES TRANSPORTS DES ARDENNES (RDTA) | |
| Create/Change Date : 2024-11-06 17:34:57 | Countries : [France] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 450000 EUR | View Details |
The Purpose Of The Contract Will Be The Successive Supply Of Liquid Milk, Cheeses, Dairy Products And Desserts, Necessary To Supply The Iass Centers And Hospitals.
| Buyer : Presidencia del Instituto Insular de Atención Social y Sociosanitaria - IASS | |
| Create/Change Date : 2024-10-31 09:34:44 | Countries : [Spain] |
| Deadline : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 2622546 EUR | View Details |
Procurement of Adhesives and cleaning materials for electrical maintenance control - Shuaiba Stations Management
| Buyer : Ministry of Electricity, Water and Renewable Energy | |
| Create/Change Date : 2024-10-26 09:33:13 | Countries : [Kuwait] |
| Deadline : 2024-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 KWD | View Details |
Supply Of Core Material For The Cartagena Shipyard
| Buyer : Comité de Dirección Corporativo de Navantia S.A., S.M.E. | |
| Create/Change Date : 2024-10-26 21:33:21 | Countries : [Spain] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 450000 EUR | View Details |
Regional Autonomous Corporation Of Nariño-2024-Procurement Plan
| Buyer : CORPORACION AUTONOMA REGIONAL DE NARIÑO | |
| Create/Change Date : 2024-10-25 10:35:02 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 24563508420 COP | View Details |