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Zakupa Knarelayers, Хубшах Гуфтатов, Strihtham Mataberalov, Irdikov, Oudsian, Mineralnogo Udobrenia And Seminogo Nudflenia And Seminog
Purchase Of Stationery, Farmers, Construction Materials, Books, Departmental Techniques, Chlorine, Flowers, Mineral Fertilizers And Gasoline Seeds
| Buyer : Государственное учреждение Образовательный медицинский колледж Яванского района | |
| Create/Change Date : 2025-08-19 16:30:54 | Countries : [Tajikistan] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Construction And Household Goods, Calcium Hypochlorite And Lighting Equipment
Haridi Masoleҳi Sokhtmonӣ, Hojagidorӣ, Hypochlorichi Kalsiy Wa Taҷҳizotҳoi Tavshanidiҳanda
| Buyer : Дорожно-эксплуатационное управление р.Шохмансур | |
| Create/Change Date : 2025-08-15 21:25:45 | Countries : [Tajikistan] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Buy To Equitronic Sa
| Buyer : HOSPITAL SAN JUAN DE DIOS ESE RIONEGRO | |
| Create/Change Date : 2025-08-16 21:21:53 | Countries : [Colombia] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6105600 COP | View Details |
Dezinfekcijas Un Ķīmijas Līdzekļu Piegāde
| Buyer : "Liepājas Olimpiskais centrs" SIA | |
| Create/Change Date : 2025-08-14 03:26:24 | Countries : [Latvia] |
| Deadline : 2026-08-13 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
SUPPLY AND DELIVERY OF LIQUID CHLORINE GAS
| Buyer : Witzenberg Municipality | |
| Create/Change Date : 2025-08-12 09:23:59 | Countries : [South Africa] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Acquisition Of Cleaning Elements For The Cúcuta Technology Center
| Buyer : CENTRO TECNOLÓGICO DE CÚCUTA | |
| Create/Change Date : 2025-08-12 15:23:19 | Countries : [Colombia] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8276800 COP | View Details |
15% Sodium Hypochlorite Per Kg, 70% Granulated Chlorine Per Kg, Causic Soda (Naoh)> = 98% For Water Treatment Sack By 25 Kilograms, Hydrogen Peroxide> = 48.5% As H2O2 For Industrial Use
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-08-09 15:22:42 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11047475 COP | View Details |
Zakupa Kugakelyski, Ecrated, Stalkel, Electrotazov And The Tajiksko Waterlouda And Na.
Purchase Of Stationery, Farming, Construction, Electricity, Electricity And Technical Equipment For The Needs Of The State Health Center №5
| Buyer : Государственное Учреждение "Городской Центр Здоровья 5" | |
| Create/Change Date : 2025-08-07 21:35:38 | Countries : [Tajikistan] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supplier Managed Inventory - Chlorine Tablets
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-07 03:24:50 | Countries : [United Kingdom] |
| Deadline : 2026-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Supplier Managed Inventory - Chlorine Tablets
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-01 21:25:35 | Countries : [United Kingdom] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
2025_016Cp - Acquisition Of Chlorine By The Companies Of The Águas De Portugal Group
| Buyer : AdP - Águas de Portugal, SGPS, S. A. | |
| Create/Change Date : 2025-07-29 09:23:06 | Countries : [Portugal] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 1959691 EUR | View Details |
2025_016Cp - Acquisition Of Chlorine By The Companies Of The Águas De Portugal Group
| Buyer : EPAL, Empresa Portuguesa das Águas Livres S.A. | |
| Create/Change Date : 2025-07-29 03:25:59 | Countries : [Portugal] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 1959691 EUR | View Details |
Stationery
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:56 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2407870 EUR | View Details |
Office Supplies
| Buyer : VODOVOD I KANALIZACIJA ANDRIJEVICA DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34900 EUR | View Details |
Fuel Supply
| Buyer : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79300 EUR | View Details |
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1574350 EUR | View Details |
Fuel Expenses
| Buyer : DOO SPORTSKO REKREATIVNI CENTAR BUDVA | |
| 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 : 95060 EUR | View Details |
Fittings
| Buyer : VODOVOD I KANALIZACIJA DOO BERANE | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 324900 EUR | View Details |
Procurement Of Plumbing Materials Up To 3"
| Buyer : DOO VODOVOD I KANALIZACIJA KOTOR | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 349900 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |
Pool (Vertical Bath) Supplies And Preventive Inspection And Repair Services
| Buyer : VšĮ Jonavos ligoninė | |
| Create/Change Date : 2024-10-15 16:39:32 | Countries : [Lithuania] |
| Deadline : 2025-10-14 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 30000 EUR | View Details |