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Code Dk 021: 2015 - 31680000-6 "Electrical Supplies And Related Goods For Electricity ...
| Buyer : Комунальне некомерційне підприємство "Київська міська клінічна лікарня №7" виконавчого органу Київської міської ради (Київської міської державної адміністрації) | |
| Create/Change Date : 2025-06-21 03:38:00 | Countries : [Ukraine] |
| Deadline : 2026-06-21 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2592 UAH | View Details |
Code Dk 021: 2015 - 31680000-6 "Electrical Accessories And Related Goods For Electrical Equipment"
| Buyer : Комунальне некомерційне підприємство "Київська міська клінічна лікарня №7" виконавчого органу Київської міської ради (Київської міської державної адміністрації) | |
| Create/Change Date : 2025-06-21 03:38:10 | Countries : [Ukraine] |
| Deadline : 2026-06-21 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 259200 UAH | View Details |
A8 Sainte-Victoire / A8 Service Areas Via Julia-Augusta: Operation Of Charging Installations For Electric Vehicle Vehicles (Irve Pl), Including Design, Construction, Installation, Subsequent Connection And Maintenance Of Infrastructure And Corresponding Equipment.
| Buyer : ESCOTA Estérel Côte d'Azur, Provence, Alpes | |
| Create/Change Date : 2025-06-21 03:34:27 | Countries : [France] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Service Areas Of A9 Narbonne Vinassan Nord / A9 Narbonne Vinassan Sud / A9 Marguerittes Sud / A62 Garonne: Operation Of Charging Installations For Electric Vehicle Vehicles (Irve Pl), Including Design, Construction, Installation, Connection And Subsequent Maintenance / Maintenance Of Infrastructure And Corresponding Equipment
| Buyer : ASF Autoroutes du Sud de la France | |
| Create/Change Date : 2025-06-21 03:34:28 | Countries : [France] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Realization Of The Quai -Ifq New Generation Facades Interface Of The Metro Line 13.
| Buyer : RATP (siège) | |
| Create/Change Date : 2025-06-21 03:34:30 | Countries : [France] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Disaster Materials, Tools & Equipment
, General Merchandise ,Barangay Paalaman - Jala-Jala, Rizal
| Buyer : BARANGAY PAALAMAN - JALA-JALA, RIZAL | |
| Create/Change Date : 2025-06-21 09:39:39 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 25000 PHP | View Details |
Katarungang Pambarangay Seminar For The Lupon Tagapamayapa Through Capability Building
, General Merchandise ,Barangay Cembo, Taguig City
| Buyer : BARANGAY CEMBO, TAGUIG CITY | |
| Create/Change Date : 2025-06-21 09:40:08 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 40000 PHP | View Details |
Pr#1043-2025-05-206
, General Merchandise ,Department Of Public Works And Highways - Misamis Oriental 2Nd Deo
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 2 | |
| Create/Change Date : 2025-06-21 09:40:09 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 238065 PHP | View Details |
Supply And Delivery Of Unit Training And Basic Life Support Requirements For Various Fetddi Manage Courses For Cy 2025
, General Merchandise ,Headquarters Coast Guard Fleet
| Buyer : HEADQUARTERS COAST GUARD FLEET | |
| Create/Change Date : 2025-06-21 09:40:09 | Countries : [Philippines] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3000189 PHP | View Details |
Procurement Of School Supplies For The College Students Of Brgy. Cato, Infanta, Pangasinan
, General Merchandise ,Sangguniang Kabataan Ng Barangay Cato - Infanta, Pangasinan
| Buyer : SANGGUNIANG KABATAAN NG BARANGAY CATO - INFANTA, PANGASINAN | |
| Create/Change Date : 2025-06-21 09:40:07 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 66400 PHP | View Details |
Water Meters For The Use In Water Supply System, Brgy. Jelicuon Montinola, Cabatuan, Iloilo
, General Merchandise ,Municipality Of Cabatuan, Iloilo
| Buyer : MUNICIPALITY OF CABATUAN, ILOILO | |
| Create/Change Date : 2025-06-21 09:40:08 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 77000 PHP | View Details |
Procurement Of School Supplies/Equipment For Sta Catalina High School, San Luis
, General Merchandise ,San Isidro National High School San Luis
| Buyer : SAN ISIDRO NATIONAL HIGH SCHOOL SAN LUIS | |
| Create/Change Date : 2025-06-21 09:40:08 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 91000 PHP | View Details |
1 Pc Battery Pack Part No. Nkb-301V, 12V 2800Mah
, Electrical Supplies ,Philippine Heart Center
| Buyer : PHILIPPINE HEART CENTER | |
| Create/Change Date : 2025-06-21 09:39:42 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 59950 PHP | View Details |
Rfq - Supply And Delivery Of Various Tools And And Equipment For Solar Pump Project Monitoring And Maintenance (Pr No. 2025-03-0051)
, Electrical Supplies ,National Irrigation Administration - Region Vi
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - REGION VI | |
| Create/Change Date : 2025-06-21 09:39:43 | Countries : [Philippines] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 63430 PHP | View Details |
Supply And Delivery Of General Merchandise
, General Merchandise ,Bureau Of Fisheries And Aquatic Resources
| Buyer : Bureau of Fisheries and Aquatic Resources | |
| Create/Change Date : 2025-06-21 09:39:41 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 974414 PHP | View Details |
This Is For Use In The Health And Nutrition Program To Promote And Support The Nutrition Month Celebration Sub Theme: "Food At Nutritin Security, Maging Priority! Sapat Na Pagkain, Karapatan Natin!".
, General Merchandise ,City Of Surigao, Surigao Del Norte
| Buyer : CITY OF SURIGAO, SURIGAO DEL NORTE | |
| Create/Change Date : 2025-06-21 09:39:41 | Countries : [Philippines] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 80000 PHP | View Details |
Purchase Of Other Office Supplies & Materials (Operation Center & Evacuation Center Supplies And Materials
, General Merchandise ,Municipality Of San Agustin, Romblon
| Buyer : MUNICIPALITY OF SAN AGUSTIN, ROMBLON | |
| Create/Change Date : 2025-06-21 09:39:41 | Countries : [Philippines] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 199991 PHP | View Details |
For Use Of Mtcc, Br. 1, Surigao City. Mtcc Br.1
, General Merchandise ,City Of Surigao, Surigao Del Norte
| Buyer : CITY OF SURIGAO, SURIGAO DEL NORTE | |
| Create/Change Date : 2025-06-21 09:39:42 | Countries : [Philippines] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65401 PHP | View Details |
Procurement Of Supplies & Other Materials
, General Merchandise ,Balitucan National High School
| Buyer : BALITUCAN NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2025-06-21 09:39:43 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 790000 PHP | View Details |
Procurement Of School Supplies For The Project - Balik Eskwela (Skp2025 – 002)
, General Merchandise ,Sangguniang Kabataan Ng Barangay Palingon-Tipas - Taguig City
| Buyer : SANGGUNIANG KABATAAN NG BARANGAY PALINGON-TIPAS - TAGUIG CIT | |
| Create/Change Date : 2025-06-21 09:39:44 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 268800 PHP | View Details |
Nutrition Month Celebration
, General Merchandise ,Barangay Pio Del Pilar, Makati City
| Buyer : BARANGAY PIO DEL PILAR, MAKATI CITY | |
| Create/Change Date : 2025-06-21 09:39:39 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 85500 PHP | View Details |
Supply And Delivery Of Office Supplies (Pmcsc)
, General Merchandise ,307Th Contracting Office, Afp Procurement Service
| Buyer : 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-06-21 09:39:39 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 257078 PHP | View Details |
Purchase Of Other Supplies And Materials
, General Merchandise ,Tandang Sora National High School
| Buyer : TANDANG SORA NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2025-06-21 09:39:40 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 83000 PHP | View Details |
Supply And Delivery Of Office Supplies (Mc1)
, General Merchandise ,307Th Contracting Office, Afp Procurement Service
| Buyer : 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-06-21 09:39:40 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 229063 PHP | View Details |
Supply And Delivery Of Grocery Items (Mc1)
, General Merchandise ,307Th Contracting Office, Afp Procurement Service
| Buyer : 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-06-21 09:39:41 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 280000 PHP | View Details |