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Deepstor - Casing Pipes
| Buyer : Karlsruher Institut für Technologie | |
| Create/Change Date : 2025-08-07 15:22:16 | Countries : [Germany] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Mm/Rfq/295/80R22.5
| Buyer : MUNICIPALITY OF MARONDERA | |
| Create/Change Date : 2025-08-07 03:29:50 | Countries : [Zimbabwe] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Provision for Well Borehole Drilling, Supply and Installation of Casing, Water Quality, and Yield Testing
| Buyer : Nyala Insurance S.C | |
| Create/Change Date : 2025-08-06 09:23:45 | Countries : [Ethiopia] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ETB | View Details |
6 Parts Of Purchase Of Goods
| Buyer : GÜRPINAR ÖĞRETMENEVİ VE AKŞAM SANAT OKULU MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-06 09:27:39 | Countries : [Turkey] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Zakupa Content, Stalkel, Stage, Lovychi And Loginogy Daleznogo Guudstago Guudstago Guudstago Guudstogo Guudstogo Gujdnogo Delestiveness
Purchase Of Farming Goods, Construction, Censored, Seeds And Fertilizers For The Needs Of The Palace Of The Palace Of Arbob Culture
| Buyer : Областное государственное учреждение "Касри маданияти Арбоб" | |
| Create/Change Date : 2025-08-06 15:31:35 | Countries : [Tajikistan] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Buying Building Materials For The Needs Of The Skrapar Public Services Enterprise For 2025.
| Buyer : Ndermarrja e Sherbimeve Publike Corovode | |
| Create/Change Date : 2025-08-05 15:21:33 | Countries : [Albania] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 5439385 LEK | View Details |
Supply Thermal Lance, Socket And Carbon Steel Tube For Slag Tapping In Waste To Energy Research Facility (Wterf) For Newri
| Buyer : Nanyang Technological University · | |
| Create/Change Date : 2025-08-05 15:21:10 | Countries : [Singapore] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500 USD | View Details |
Epc-Pda-Sasi-004-2025
| Buyer : EMPRESAS PÚBLICAS DE CUNDINAMARCA S.A. E.S.P. | |
| Create/Change Date : 2025-08-06 15:23:26 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8875266727 COP | View Details |
Supply Of Construction Supplies, Ferreteria Elements, Carrajery Machinery, Tools, Electric, Paintings And Others Destined For The Repair And/Or Attention Of The Components Of The Inst
| Buyer : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-02 21:21:49 | Countries : [Colombia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41164000 COP | View Details |
Acquisition Under Continuous Supply Of Material For The Water And Sanitation Service, By Lots
| Buyer : Município de Óbidos | |
| Create/Change Date : 2025-08-01 21:30:12 | Countries : [Portugal] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 92923 EUR | View Details |
"Purchase Of" Seals "Expansion Of The Unified Electronic Archive Information System (Veams) And Network Safety
| Buyer : Azərbaycan Respublikası Milli Arxiv İdarəsi | |
| Create/Change Date : 2025-08-01 21:21:12 | Countries : [Azerbaijan] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase Of Pipe Accessories Required For Scheduled Maintenance Of Ecopetrol Sa And Its Business Group
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-08-02 09:22:00 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12015611 COP | View Details |
Make The Optimization Of The Sanitary Sewerage Net
| Buyer : ALCALDIA MUNICIPIO DE JAMUNDI | |
| Create/Change Date : 2025-08-01 21:22:16 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 533000000 COP | View Details |
Supply Of Construction Materials For The Care And Support Of Dignified Family, For Affecting Total Fire Of Their Home, On The Tabord Village Of The Municipality Of Briceño Boyacá.
| Buyer : ALCALDIA MUNICIPAL DE BRICEÑO BOYACA | |
| Create/Change Date : 2025-08-02 03:22:59 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17349971 COP | View Details |
Purchase Of Elements, Accessories And Tool Necessary For The Development Of The Operational Activities Of The Santa Helena A.A.A. S.A. E.S.P., From The Municipality Of Santa Helena Del Opón, Santanda
| Buyer : SANTA HELENA A.A.A. S.A. E.S.P.1 | |
| Create/Change Date : 2025-08-02 03:22:59 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8280000 COP | View Details |
Locative Adjustments For School Space Improvements Of The Punta De Piedra Educational Institution.
| Buyer : INSTITUCION EDUCATIVA PUNTA DE PIEDRA | |
| Create/Change Date : 2025-08-01 09:22:34 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7999999 COP | View Details |
Municipal Alcaldy Of Saima-2025-Procursion Plan
| Buyer : ALCALDÍA MUNICIPAL DE SASAIMA | |
| Create/Change Date : 2025-07-31 03:22:25 | Countries : [Colombia] |
| Deadline : 2026-07-30 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 27401687409 COP | View Details |
Supply Of Pipes, Pvc And Sanitary Accessories, Ferreteria Materials And Tools Bad Agreements In The Acuduct And Sewer Networks And Other Cleaning Service Activities
| Buyer : PURIFICA ESP | |
| Create/Change Date : 2025-07-31 21:22:27 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Public Invitation
| Buyer : ALCALDÍA DEL MUNICIPIO DE SANTUARIO RISARALDA | |
| Create/Change Date : 2025-07-31 09:21:48 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20618000 COP | View Details |
Prom. Pipes, Parts Of Them And Providing Service For The Placement Of Pc Vaga
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ-ΑΠΟΧΕΤΕΥΣΗΣ ΘΗΒΑΣ | |
| Create/Change Date : 2025-07-29 15:25:48 | Countries : [Greece] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 6710 EUR | View Details |
Supply Of Fund Tools For The Control Of Solids-Gas Separacion And Chemical Treatment Of The Freedom Brand For The Operations Of The Production Fields Of Ecopetrol S.A. And His Group
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-07-31 03:23:04 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 107808780 COP | View Details |
Purchase Of Reagents And Materials Agreement No. 17-24 For Execution
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2025-07-28 15:23:41 | Countries : [Latvia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 12300 EUR | View Details |
Ferretery Material Supply To Agabling Amount
| Buyer : MUNICIPIO DE BRICEÑO | |
| Create/Change Date : 2025-07-29 15:23:08 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000000 COP | View Details |
Reaģentu Un Materiālu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-07-28 03:22:43 | Countries : [Latvia] |
| Deadline : 2026-07-27 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Purchase Of Tubes And Fittings
| Buyer : S.C. NOVA APASERV S.A. Botosani | |
| Create/Change Date : 2025-07-25 15:25:40 | Countries : [Romania] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |