Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Procurement Of Planters, Threshing Machines, And Pics Bags (Pr 25/076)
| Buyer : FAO | |
| Create/Change Date : 2025-07-14 03:20:22 | Countries : [Somalia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Workshop Equipment
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-07-12 21:21:35 | Countries : [Czech Republic] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Itb 089.2025 Adquisición De Alambre De Púas Y Herramientas
| Buyer : FAO | |
| Create/Change Date : 2025-07-12 03:20:43 | Countries : [United States] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Наборы слесарно-монтажного инструмента
| Buyer : Открытое акционерное общество "Нафтан" | |
| Create/Change Date : 2025-07-10 00:00:00 | Countries : [Belarus] |
| Deadline : 2025-07-16 14:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1 BYN | View Details |
Establishment Of Lta For Localization Of Early Childhood Development Kit - Litb-2025-9198218 (For Pakistan Based Local Suppliers)
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-08 09:20:31 | Countries : [Pakistan] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Pp Maintenance Equipment
| Buyer : ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "БЕОГРАДСКИ ВОДОВОД И КАНАЛИЗАЦИЈА" | |
| Create/Change Date : 2025-07-05 04:21:46 | Countries : [Serbia] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
A Set Of Network Tools For Squeezing Testing And Installation Of Twisted Steam Cat5/Cat5E, Rj45, Rj12, Rj11
| Buyer : Військова частина А0565 | |
| Create/Change Date : 2025-07-01 16:24:51 | Countries : [Ukraine] |
| Deadline : 2026-07-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 672000 UAH | View Details |
Delivery Of Network And Computer Accessories
| Buyer : Naukowa i Akademicka Sieć Komputerowa - Państwowy Instytut Badawczy | |
| Create/Change Date : 2025-06-27 03:25:06 | Countries : [Poland] |
| Deadline : 2025-07-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 115480 EUR | View Details |
2025/Flgua/Flgua/132848-Instrumentos Y Herramienta Para Toma De Muestras De Suelos
| Buyer : FAO | |
| Create/Change Date : 2025-06-27 09:20:43 | Countries : [Guatemala] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Furniture And Teaching Material (Ipt Practice Workshops) Within The Project: Equipping With Furniture, Teaching Materials And Digital Equipment Of Pre -University Education And Related Units From Dâmbovița County ”
| Buyer : Consiliul Judetean Dambovita | |
| Create/Change Date : 2025-06-25 03:24:50 | Countries : [Romania] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 604751 RON | View Details |
Delivery Of A Set Of Elements For The Installation Of Television Installations As Part Of The Project Entitled: "I Am A Professional 3.0" In The Technical And General Secondary School Complex No. 3 E. Abramowski Katowice
| Buyer : Zespół Szkół Technicznych i Ogólnokształcących nr 3 im. Edwarda Abramowskiego | |
| Create/Change Date : 2025-06-11 21:32:12 | Countries : [Poland] |
| Deadline : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | 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 |
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1574350 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3804070 EUR | View Details |