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10_M1020281073,20_M1020281073,30_M1020281073,40_M1020281073,50_M1020281073,60_M1020281073,70_M10202 Quantity: 21760
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-11-06 14:27:15 | Countries : [India] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Price Registration For Possible Acquisition Of Concrete Tubes
| Buyer : PREFEITURA MUNICIPAL DE BOTUCATU | |
| Create/Change Date : 2025-11-07 03:21:43 | Countries : [Brazil] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
1094Y801-002-Vm,1094Y802-001-Vm,1094Y803-001-Vm,1094Y804-001-Vm,1094Y805-001-Vm,1094Y806-001-Vm,109 Quantity: 459
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-11-05 20:25:26 | Countries : [India] |
| Deadline : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lp 116-2025
| Buyer : SERVICIO DE VIVIENDA Y URBANIZACION V REGION | |
| Create/Change Date : 2025-11-06 02:22:29 | Countries : [Chile] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply And Installation Of Drinking Water Meters
| Buyer : I MUNICIPALIDAD DE LA FLORIDA | |
| Create/Change Date : 2025-11-05 02:23:01 | Countries : [Chile] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-11-05 20:30:08 | Countries : [United States] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Mw02Plpyldr0300156,Mw02Plpyldr0300157,Mw02Plpyldr0300161,Mw02Plpyldr0300162,Mw02Plpyldr0300163,Mw02 Quantity: 209
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-11-01 15:24:58 | Countries : [India] |
| Deadline : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Heat Dumdum Foam Seal-Hy5530078028 Quantity: 1500
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2025-10-29 21:29:00 | Countries : [India] |
| Deadline : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit-28(Sl-8)/2025-26 Date-24.09.2025
| Buyer : MUNICIPAL AFFAIRS DEPARTMENT | |
| Create/Change Date : 2025-10-29 21:26:50 | Countries : [India] |
| Deadline : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M1729921016,M1729210408,M1729921012,M1729921039,M1729921015,M1729451252 Quantity: 330
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-10-30 03:28:06 | Countries : [India] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Welding For The Repair Of The Institution'S Boiler Pipe. Purchase Of Tapes For The Demarcation Of Different Areas Of The Institution. Purchase Of White Paint Sticks Pa
| Buyer : HUV - HOSPITAL UNIVERSITARIO DEL VALLE EVARISTO GARCIA E.S.E. | |
| Create/Change Date : 2025-10-28 09:23:15 | Countries : [Colombia] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26606496 COP | View Details |
Items: Concrete 3D Printerquantity: 1
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2025-10-23 15:25:33 | Countries : [India] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fuel
| Buyer : DOO SKIJALIŠTA CRNE GORE MOJKOVAC | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1682500 EUR | View Details |
Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA JANKO MIĆUNOVIĆ MOŠTANICA NIKŠIĆ | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 586788 EUR | View Details |