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Supply of Electrical Tools, Material and Electrical Tools & Material: Lot 1: Electrical Tools & Material
| Buyer : RUSUMO POWER COMPANY LIMITED (RPCL) | |
| Create/Change Date : 2025-09-22 09:23:37 | Countries : [Rwanda] |
| Deadline : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Regenerate - Digestate Centrifuge
| Buyer : Greenville Energy | |
| Create/Change Date : 2025-09-22 09:22:52 | Countries : [Ireland] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 280000 EUR | View Details |
Charging Infrastructure Company Investor Kiel Holtenau
| Buyer : Schlepp- und Fährgesellschaft Kiel mbH - SFK | |
| Create/Change Date : 2025-09-22 09:22:41 | Countries : [Germany] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 650000 EUR | View Details |
Purchase Of It Equipment For Units Of The Opole Garrison - Part 1
| Buyer : Komenda Wojewódzka Policji w Opolu | |
| Create/Change Date : 2025-09-22 15:24:14 | Countries : [Poland] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Electrical Materials
| Buyer : PE Strezevo | |
| Create/Change Date : 2025-09-22 15:24:02 | Countries : [North Macedonia] |
| Deadline : 2026-09-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 10500000 EUR | View Details |
Acquisition Of Industrial Supplies And Acquisition Of Electrical And Electronic Supplies For La Poste And Its Chronopost And Viaposte Subsidiaries.
| Buyer : Groupement de commandes composé de La Poste et des filiales Chronopost et Viaposte représenté par La Poste en qualité de coordonnateur. | |
| Create/Change Date : 2025-09-22 15:24:27 | Countries : [France] |
| Deadline : 2025-10-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 60000000 EUR | View Details |
Supply Of Electrical Material, Entrusted With The Formula Of The Open Contract, Relating To The Urgent Interventions, Planned Enon Scheduled For The Service Of The P.I. Maintenance Sector Of Ghelas Multiservizi S.P.A
| Buyer : GHELAS MULTISERVIZI SPA | |
| Create/Change Date : 2025-09-22 09:25:07 | Countries : [Italy] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 130000 EUR | View Details |
Procurement Of Various Supplies And Materials
| Buyer : CITY OF MANILA | |
| Create/Change Date : 2025-09-22 09:25:26 | Countries : [Philippines] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1433865 PHP | View Details |
284241 - Building Management System (Bms) Panel
| Buyer : University of Waikato | |
| Create/Change Date : 2025-09-22 09:25:24 | Countries : [New Zealand] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZND | View Details |
Preparation Of Pigss And Installation, Communication And Incorporation To The Scada, Of The Continuous Analysis Teams Indicated, For The Relief And Pumping Of The Epele, Apraitz And Iñurritza De Gipuzkoako Urak, S.A.
| Buyer : Gipuzkoako Urak-Director Gerente | |
| Create/Change Date : 2025-09-22 15:23:28 | Countries : [Spain] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 799911 EUR | View Details |
Supply Of Material For Maintenance Of Electrical Equipment Of The Ships Of The Navy Supported By The Ferrol Arsenal And Those In Transit Of Other Arsenals.
| Buyer : Intendente de Ferrol | |
| Create/Change Date : 2025-09-22 15:23:33 | Countries : [Spain] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59466 EUR | View Details |
Purchase Of Supplies (Biga)
| Buyer : MUNICIPALITY OF MAGALLANES, SORSOGON | |
| Create/Change Date : 2025-09-22 09:25:32 | Countries : [Philippines] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 149970 PHP | View Details |
Cto-25-Es-1168 Led Tube And Other
| Buyer : CITY OF QUEZON | |
| Create/Change Date : 2025-09-22 09:25:40 | Countries : [Philippines] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 121700 PHP | View Details |
Purchase Of School Supplies For The Use Of Sk Abong
| Buyer : BARANGAY PANTALAN, CARLES, ILOILO | |
| Create/Change Date : 2025-09-22 09:25:40 | Countries : [Philippines] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 40000 PHP | View Details |
Qcdrrmo-25-Gm-1030B Tent Cover
| Buyer : CITY OF QUEZON | |
| Create/Change Date : 2025-09-22 09:25:32 | Countries : [Philippines] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 648000 PHP | View Details |
Procurement Of Other Supplies
| Buyer : BARANGAY CALANAGA, RAPU-RAPU, ALBAY | |
| Create/Change Date : 2025-09-22 09:25:29 | Countries : [Philippines] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Replacement Of Lighting Arrester, Earthing I/C Other Other Works For R/A At Jashore Airport
| Buyer : Ministry of Civil Aviation & Tourism, Civil Aviation Authority of Bangladesh, Office of the Executive Engineer, EM Division-4 | |
| Create/Change Date : 2025-09-22 15:21:28 | Countries : [Bangladesh] |
| Deadline : 2025-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Yearly Maintenance And Operation Works Of Existing Lift Of Otis ( Origin France) Brand At Circuit House And Shailazaranjan Cultural Center, Mohanganj, Netrokona. Financial Year: 2025-2026
| Buyer : Ministry of Housing and Public Works, Public Works Department (PWD), Netrokona pwd division | |
| Create/Change Date : 2025-09-22 15:21:28 | Countries : [Bangladesh] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Line Reconductoring Work Of 132 Kv Hathajari-Baraulia-Khulshi Double Circuit Transmission Line With Acsr Grossbeak Conductor Under Gmd, Chattogram (North) To Enhance The Security And Reliability Of Transmission System Of Chattogram Zone.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Power Grid Bangladesh PLC, Grid Maintenance Division, Chattogram North | |
| Create/Change Date : 2025-09-22 15:21:35 | Countries : [Bangladesh] |
| Deadline : 2025-10-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply,Installation,Testing And Commissioning Of 1000-Kva Electric Sub-Station Including Ht.Lt Cable Laying, Construction Of Sub-Station Room With Internal Electrification Works In The Premises Of Govt. Debendra College At Sadar Upazilla, Manikganj District.
| Buyer : Ministry of Education, Secondary and Higher Education Division, Education Engineering Department, Office of the Executive Engineer, EED, Manikganj District. | |
| Create/Change Date : 2025-09-22 15:21:38 | Countries : [Bangladesh] |
| Deadline : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Providing & Installation Of Lightning Protection System I/C Related Works At Cumilla Airport.
| Buyer : Ministry of Civil Aviation & Tourism, Civil Aviation Authority of Bangladesh, Office of the Executive Engineer, EM Division-3 | |
| Create/Change Date : 2025-09-22 15:21:38 | Countries : [Bangladesh] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Purchase Of Pin & Logo (Heat Press) For Marsu School Uniform Requested By The Business Affairs And Production Services
| Buyer : MARINDUQUE STATE UNIVERSITY | |
| Create/Change Date : 2025-09-22 09:25:44 | Countries : [Philippines] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 155000 PHP | View Details |
Procurement Of Various Supplies For July-August 2025 School Mooe Of San Roque Es.
| Buyer : SAN ROQUE ELEMENTARY SCHOOL - DIMATALING, ZAMBOANGA DEL SUR | |
| Create/Change Date : 2025-09-22 09:25:45 | Countries : [Philippines] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PHP | View Details |
Supply And Delivery Of Monoblock Chairs For Distribution Provincewide
| Buyer : PROVINCE OF CAVITE | |
| Create/Change Date : 2025-09-22 09:25:34 | Countries : [Philippines] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1290550 PHP | View Details |
Supply And Delivery Of Collapsible Tent For Distribution Provincewide
| Buyer : PROVINCE OF CAVITE | |
| Create/Change Date : 2025-09-22 09:25:34 | Countries : [Philippines] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1950000 PHP | View Details |