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Purchase Of Security Services Services And Pressure Poper
| Buyer : RUDNIK MRKOG UGLJA "KAKANJ" D.O.O. KAKANJ | |
| Create/Change Date : 2025-04-11 03:34:10 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Services For Testing And Pressure Installation Of The Caverns And The Auxiliaries Of The Auxiliary Equipment N11 And N12 At Gardabani Thermal Power Plant, Involved In And Off The Station.
| Buyer : შპს "გარდაბნის თბოსადგური" | |
| Create/Change Date : 2025-04-11 09:36:57 | Countries : [Georgia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 389830 GEL | View Details |
Engineering Inspection Services
| Buyer : Shetland Islands Council | |
| Create/Change Date : 2025-04-07 15:37:48 | Countries : [United Kingdom] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Engineering Inspection Services
| Buyer : Shetland Islands Council | |
| Create/Change Date : 2025-04-03 21:34:10 | Countries : [United Kingdom] |
| Deadline : 2025-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | 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 |
Electrical Material
| Buyer : JP SPORTSKI CENTAR NIKŠIĆ | |
| 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 : 198700 EUR | View Details |