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SM447040001 AUTO WIRE 3MM 09 0
| Buyer : Ministry of Coal / Materials Management | |
| Create/Change Date : 2025-03-17 03:25:06 | Countries : [India] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
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 |
Supply Materials Special Programs
| Buyer : SENA REGIONAL CESAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-03-16 03:24:22 | Countries : [Colombia] |
| Deadline : 2025-03-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 270000000 COP | 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 |
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 |
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 |
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 |
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 |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |
Galvanized Wire And Tape
| Buyer : AB „Energijos skirstymo operatorius“ | |
| Create/Change Date : 2024-11-14 21:36:59 | Countries : [Lithuania] |
| Deadline : 2025-11-13 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Countersunk Wire, Solder
| Buyer : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-11-09 14:36:51 | Countries : [Lithuania] |
| Deadline : 2025-11-08 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 11409917360000000 EUR | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-25 10:35:03 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211870253 COP | View Details |