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Acquisition Of Construction Materials For The Agucom Leucoton
| Buyer : COMANDO DE APOYO A LA FUERZA | |
| Create/Change Date : 2025-06-20 09:31:59 | Countries : [Chile] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 USD | View Details |
It And Electrical Consumables (Supply And Delivery) To Fao Harare Office, Zimbabwe
| Buyer : FAO | |
| Create/Change Date : 2025-06-19 15:30:59 | Countries : [Zimbabwe] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Contracting And Cleaning Materials Contract
| Buyer : INSTITUCION EDUCATIVA RURAL MAYOYOQUE | |
| Create/Change Date : 2025-06-18 16:32:01 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9196200 COP | View Details |
Purchase Of Hygienic And Packages Of Hussites
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-06-13 09:31:33 | Countries : [Czech Republic] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 12400 CZK | View Details |
Stationery And Household Goods
| Buyer : AZƏRBAYCAN MİLLİ ELMLƏR AKADEMİYASININ TORPAQŞÜNASLIQ VƏ AQROKİMYA İNSTİTUTU | |
| Create/Change Date : 2025-06-11 21:30:02 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Emergency Storm
| Buyer : MUNICIPIO DE MACANAL | |
| Create/Change Date : 2025-06-12 21:31:52 | Countries : [Colombia] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39825280 COP | View Details |
Set Of Stickers (Marking The Vehicle'S Jurisdiction To The Police Force Of The Slovak Republic)
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-06-10 09:32:29 | Countries : [Slovakia] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 1304633 EUR | View Details |
Devices And Equipment, Printing Products, Stationery And Farm Goods
| Buyer : "AZELAB" MƏHDUD MƏSULİYYƏTLİ CƏMİYYƏTİ | |
| Create/Change Date : 2025-06-10 21:30:14 | Countries : [Azerbaijan] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Service Of Installation Of Metallic Structures And Installation Of Roof In Zinc Lamina And Rain Water Channel In The Jaguazul Club For Adjustment Of The Offices Of The Company Jagauzul S.A.E.S.
| Buyer : JAGUAZUL S.A. E.S.P. | |
| Create/Change Date : 2025-06-10 15:32:15 | Countries : [Colombia] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9694250 COP | View Details |
Supply And Installation Of Solar Control Sheets In Glazed Enclosures In The Tourism Parador Of El Saler (Valencia).
| Buyer : Paradores de Turismo de España, S.M.E., S.A. | |
| Create/Change Date : 2025-06-09 21:32:14 | Countries : [Spain] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 140000 EUR | View Details |
"Procurement Of Raw Material For The Manufacture Of Coins, Medals, Shields, Distinctive And Military Badges
| Buyer : APOYO LOGISTICO COMANDO EJERCITO | |
| Create/Change Date : 2025-06-11 09:31:33 | Countries : [Colombia] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Procurement Of Various Goods, Materials And Equipment In The Friendly Center Of Development And Creativity In The Friendly Center Of The Friendly
| Buyer : "DAYANIQLI VƏ OPERATİV SOSİAL TƏMİNAT AGENTLİYİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-05-31 03:29:43 | Countries : [Azerbaijan] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Rfi - Request For Information Signs And Signage Services
| Buyer : Nord universitet | |
| Create/Change Date : 2025-05-23 03:31:56 | Countries : [Norway] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Pn-13/25 Delivery Of Dressing Materials
| Buyer : ZACHODNIOPOMORSKIE CENTRUM ONKOLOGII | |
| Create/Change Date : 2025-05-21 03:32:52 | Countries : [Poland] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1485679 EUR | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-26 21:41:06 | Countries : [Latvia] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-25 03:43:38 | Countries : [Latvia] |
| Deadline : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-03-27 15:28:35 | Countries : [Latvia] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Goods Of Self-Adhesive Reflective Foil For Traffic Signs (Film) And Transparent Film-Ecf
| Buyer : Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | |
| Create/Change Date : 2025-02-05 21:21:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-05 00:00:00 | Type : General Procurement Notice |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| 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 : 1230938 EUR | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Countries : [Latvia] |
| Deadline : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 122900 EUR | View Details |