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Ya006.25 Tools' Supply For The Needs Of The Department Cooperation Rhodes
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΔΗΜΟΥ ΡΟΔΟΥ (Δ.Ε.Υ.ΑΡ) | |
| Create/Change Date : 2025-07-07 21:25:27 | Countries : [Greece] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 7610 EUR | View Details |
Provision Of Services For The Preventive And Corrective Maintenance Of The Machinery Bank Of The Municipality Of Oiba, Santander
| Buyer : ALCALDIA MUNICIPIO DE OIBA | |
| Create/Change Date : 2025-07-04 21:22:36 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 78522540 COP | View Details |
Supply Of Electrical And Hardware Elements
| Buyer : IE JUAN LUIS LONDOÑO DE LA CUESTA | |
| Create/Change Date : 2025-07-05 09:21:44 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14750000 COP | View Details |
Supply Of Hardship Elements For Maintenance And Reparation In The Department Of Police Cesar And Other Units Attached To The Delegation Of Expenditure And The Our Lady Of Fatima School
| Buyer : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-07-03 09:22:12 | Countries : [Colombia] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Construction Materials
| Buyer : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-06-11 04:33:39 | Countries : [United Kingdom] |
| Deadline : 2026-06-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 120000000 GBP | View Details |
Tool Details
| Buyer : Театрально-видовищний заклад культури "Київський національний академічний театр оперети" | |
| Create/Change Date : 2025-05-15 21:35:33 | Countries : [Ukraine] |
| Deadline : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 80100 UAH | 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 |
Dažādu Materiālu Piegāde Lauka Izmēģinājumu Veikšanai Un Augkopības Produkcijas Ražošanai Lbtu Lptf Zemkopības Institūtā
| Buyer : Latvijas Biozinātņu un tehnoloģiju universitāte | |
| Create/Change Date : 2024-10-25 16:38:28 | Countries : [Latvia] |
| Deadline : 2025-10-23 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
No. 17829. Purchase, Maintenance And Repair Of Small Equipment With Parts Purchase And Hire Purchase
| Buyer : AB "Lietuvos geležinkeliai" | |
| Create/Change Date : 2024-05-30 16:20:34 | Countries : [Lithuania] |
| Deadline : 2029-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |