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Provision Of Equipment Rental Services Material Inputs For The Rehabilitation Of The Kiteezi Dumpsite Through Implementing The Fukuoka Method, Kiteezi, Kampala, Uganda
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-06-19 21:31:03 | Countries : [Uganda] |
| Deadline : 2025-07-03 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Hardware Material Supply, Individual Protective Equipment And Chemicals By Means Of A Current Catalog (3 Lots) (3 Lots)
| Buyer : EMPRESA MUNICIPAL DE TRANSPORTES DE MADRID, S.A. | |
| Create/Change Date : 2025-06-13 21:32:26 | Countries : [Spain] |
| Deadline : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 370822 EUR | View Details |
Invitation To Submit Bids For The Supply Of Consumable Blacksmiths, In Accordance With Article 118 "A
| Buyer : ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ | |
| Create/Change Date : 2025-06-10 21:33:28 | Countries : [Greece] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 7300 EUR | View Details |
Supply Contract Of Materials And Tools For Blacksmith And Welding
| Buyer : Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO) | |
| Create/Change Date : 2025-06-09 21:32:23 | Countries : [Spain] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 42000 EUR | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |
Solder...
| Buyer : ДП «УкрНДІВ» | |
| Create/Change Date : 2025-02-03 02:23:43 | Countries : [Ukraine] |
| Deadline : 2026-02-03 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 6000 UAH | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99980 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |