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Hessentag 2026 Power Supply
| Buyer : Vergabestelle der Stadt Fulda | |
| Create/Change Date : 2026-01-19 02:31:04 | Countries : [Germany] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Delivery Of A Comprehensive Solution For Acquiring Reading Data
From Main Water Meters, Including The Supply Of Server Infrastructure, An It System, Delivery And Installation Of Main Water Meters And Telemetry Modules, And Ensuring Data Transmission.
| Buyer : Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. Warszawie S.A. | |
| Create/Change Date : 2026-01-19 02:31:16 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Ensuring Flows Of Reactive Electricity...
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ХУСТСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ" ЗАКАРПАТСЬКОЇ ОБЛАСНОЇ РАДИ (КЗ "ХУСТСЬКИЙ ПК" ЗОР) | |
| Create/Change Date : 2026-01-19 02:35:23 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 91000 UAH | View Details |
Sewer Maintenance Services
| Buyer : Gippsland Water | |
| Create/Change Date : 2026-01-19 02:22:36 | Countries : [Australia] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AUD | View Details |
Centralized Water Supply Services...
| Buyer : Комунальний заклад загальної середньої освіти "Ліцей №8 Хмельницької міської ради" | |
| Create/Change Date : 2026-01-19 02:35:20 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 33893 UAH | View Details |
Centralized Water Supply And Centralized Drainage Services...
| Buyer : ДП "Дружківська гімназія "Інтелект" Дружківської міської ради" | |
| Create/Change Date : 2026-01-19 02:35:20 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 21946 UAH | View Details |
Customer Service...
| Buyer : Комунальний заклад загальної середньої освіти "Ліцей №8 Хмельницької міської ради" | |
| Create/Change Date : 2026-01-19 02:35:23 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 337 UAH | View Details |
Dk 021:2015 65110000-7 Water Distribution (Centralized Water Supply Services)...
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА ПСИХІАТРИЧНА ЛІКАРНЯ" УМАНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-01-19 02:35:19 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 33919 UAH | View Details |
Services For Provision Of Flows Of Reactive Electrical Energy...
| Buyer : Відділ культури та туризму Баришівської селищної ради | |
| Create/Change Date : 2026-01-19 02:35:21 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 10000 UAH | View Details |
Distribution Of Electrical Energy...
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ХУСТСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ" ЗАКАРПАТСЬКОЇ ОБЛАСНОЇ РАДИ (КЗ "ХУСТСЬКИЙ ПК" ЗОР) | |
| Create/Change Date : 2026-01-19 02:35:22 | Countries : [Ukraine] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1199998 UAH | View Details |
Framework Agreement For The Supply And Delivery Of Natural Gas And Services For The Sites Of The Control Group Coordinated By The Departmental Energy Union…
| Buyer : SMDEGTVO | |
| Create/Change Date : 2026-01-18 20:21:53 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Tenders For The Work Of Monthly / Bi-Monthly Spot Billing System Using Android Mobile Devices (Pda) For Maroli Sub Division Under Jurisdiction Of Navsari Rural Division
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-18 02:26:20 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 519000 INR | View Details |
Tenders For The Work Of Monthly / Bi-Monthly Spot Billing System Using Android Mobile Devices (Pda) For Vesma Sub Division Under Jurisdiction Of Navsari Rural Division
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-18 02:26:15 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 708000 INR | View Details |
Tenders For The Work Of Monthly / Bi-Monthly Spot Billing System Using Android Mobile Devices (Pda) For Sisodra Sub Division Under Jurisdiction Of Navsari Rural Division
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-18 02:26:15 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 456000 INR | View Details |
Tenders For The Work Of Monthly / Bi-Monthly Spot Billing System Using Android Mobile Devices (Pda) For Eroo Sub Division Under Jurisdiction Of Navsari Rural Division
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-18 02:26:15 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1464000 INR | View Details |
Tenders For The Work Of Monthly / Bi-Monthly Spot Billing System Using Android Mobile Devices (Pda) For Amalsad Sub Division Under Jurisdiction Of Navsari Rural Division
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-18 02:26:15 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 288000 INR | View Details |
Spot Monthly/Bi-Monthly Billing At Site For Consumer Premises Through Gprs Men Power To Be Provided As And When Required At Different S/Dns Of Una Division.
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-01-18 02:26:14 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4991400 INR | View Details |
Spot Monthly/Bi-Monthly Billing At Site For Consumer Premises Through Gprs Men Power To Be Provided As And When Required At Different S/Dns.Of Amreli-1 Division
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-01-18 02:26:14 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4991400 INR | View Details |
Water Supply And Drainage...
| Buyer : Управління Державної казначейської служби України у Галицькому районі м.Львова Львівської області | |
| Create/Change Date : 2026-01-18 02:31:23 | Countries : [Ukraine] |
| Deadline : 2027-01-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1386 UAH | View Details |
Spot Monthly/Bi-Monthly Billing At Site For Consumer Premises Through Gprs Men Power To Be Provided As And When Required At Different S/Dns.Of Savarkundla Division.
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-01-18 02:26:24 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4991400 INR | View Details |
Composite Framework Agreement For The Operation And Maintenance Of External Fire Defense Installations And Networks (Deci).
| Buyer : COMMUNAUTE D AGGLOMERATION ARLES CRAU CAMARGUE MONTAGNETTE | |
| Create/Change Date : 2026-01-18 20:22:01 | Countries : [France] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Pipe, Pvc, Size: 4
| Buyer : Bahrain Tender Board | |
| Create/Change Date : 2026-01-18 14:21:26 | Countries : [Bahrain] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BHD | View Details |
Supply Of Substation Oil, 1000Kva, With Lv Board
| Buyer : Bahrain Tender Board | |
| Create/Change Date : 2026-01-18 14:21:26 | Countries : [Bahrain] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BHD | View Details |
Water Supply Services
| Buyer : Головне управління Пенсійного фонду України в Івано-Франківській області | |
| Create/Change Date : 2026-01-18 14:23:24 | Countries : [Ukraine] |
| Deadline : 2027-01-18 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 784420 UAH | View Details |
Electricity Distribution Services.
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НЕРЕСНИЦЬКА ПОЛІКЛІНІКА" НЕРЕСНИЦЬКОЇ СІЛЬСЬКОЇ РАДИ ТЯЧІВСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-01-18 14:23:25 | Countries : [Ukraine] |
| Deadline : 2027-01-18 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 18819424 UAH | View Details |