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Waterworks Materials
| Buyer : MUNICIPALITY OF VALLEHERMOSO, NEGROS | |
| Create/Change Date : 2025-11-11 20:28:04 | Countries : [Philippines] |
| Deadline : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65580 PHP | View Details |
M3798160400,M3798160402,M3798160405,M3798160408,M3798160409,M3798160410,M3798160411,M3798160416,M37 Quantity: 193
| Buyer : Ministry of Power / Meja Urja NigamPLimited | |
| Create/Change Date : 2025-11-11 14:26:45 | Countries : [India] |
| Deadline : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Line Item 10-4346086444,Line Item 20-4346230944,Line Item 30-4388036444,Line Item 40-4389245524,Lin Quantity: 3076
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-11-10 14:27:44 | Countries : [India] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre Cast Pre Fired Blocks (Pcpf)
| Buyer : STORES/RWF | |
| Create/Change Date : 2025-11-09 02:21:09 | Countries : [India] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
10_M1020281073,20_M1020281073,30_M1020281073,40_M1020281073,50_M1020281073,60_M1020281073,70_M10202 Quantity: 21760
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-11-06 14:27:15 | Countries : [India] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Price Registration For Possible Acquisition Of Concrete Tubes
| Buyer : PREFEITURA MUNICIPAL DE BOTUCATU | |
| Create/Change Date : 2025-11-07 03:21:43 | Countries : [Brazil] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
1094Y801-002-Vm,1094Y802-001-Vm,1094Y803-001-Vm,1094Y804-001-Vm,1094Y805-001-Vm,1094Y806-001-Vm,109 Quantity: 459
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-11-05 20:25:26 | Countries : [India] |
| Deadline : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lp 116-2025
| Buyer : SERVICIO DE VIVIENDA Y URBANIZACION V REGION | |
| Create/Change Date : 2025-11-06 02:22:29 | Countries : [Chile] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply And Installation Of Drinking Water Meters
| Buyer : I MUNICIPALIDAD DE LA FLORIDA | |
| Create/Change Date : 2025-11-05 02:23:01 | Countries : [Chile] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-11-05 20:30:08 | Countries : [United States] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Mw02Plpyldr0300156,Mw02Plpyldr0300157,Mw02Plpyldr0300161,Mw02Plpyldr0300162,Mw02Plpyldr0300163,Mw02 Quantity: 209
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-11-01 15:24:58 | Countries : [India] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit-28(Sl-8)/2025-26 Date-24.09.2025
| Buyer : MUNICIPAL AFFAIRS DEPARTMENT | |
| Create/Change Date : 2025-10-29 21:26:50 | Countries : [India] |
| Deadline : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fuel
| Buyer : DOO SKIJALIŠTA CRNE GORE MOJKOVAC | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1682500 EUR | View Details |
Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA JANKO MIĆUNOVIĆ MOŠTANICA NIKŠIĆ | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 586788 EUR | View Details |