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Provision Of Labor And Materials For The Installation And Repair Of Cctv Camera At Bicol University Library
| Buyer : BICOL UNIVERSITY | |
| Create/Change Date : 2026-02-21 08:26:00 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 PHP | View Details |
Supply & Installation Of Cctv Camera
| Buyer : CITY OF EL SALVADOR MISAMIS ORIENTAL | |
| Create/Change Date : 2026-02-20 08:27:08 | Countries : [Philippines] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 310000 PHP | View Details |
Procurement Of Printers And Audio Video Equipment
| Buyer : FAO | |
| Create/Change Date : 2026-02-17 02:24:30 | Countries : [United States] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Sinamics Hmi Tp 1200 Comfort, Comfort Panel Touchoperation, 12Inch Widescreen Tft Display, 16 Million Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-14 14:28:54 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of A Car With A Mechanical Ladder With A Rescue Height Of Min. 40 M With Equipment
| Buyer : Komenda Wojewódzka Państwowej Straży Pożarnej w Lublinie | |
| Create/Change Date : 2026-02-13 14:26:32 | Countries : [Poland] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 4308943 EUR | View Details |
Supply And Delivery Of Security Detection Equipment To The United Nations Office On Drugs And Crime (Unodc) In Beirut Lebanon
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-14 02:24:15 | Countries : [Lebanon] |
| Deadline : 2026-02-23 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Compact Flash Memory Card 128 Mb For Telpro Ek Make Speedometer (Versio N 1.1) Wag- 9/Wap-7 /Wag7 Loco To Aal Pt. No.3410007400 . Make: Aal/Telpo. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ADRA DIV/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-02-13 14:29:55 | Countries : [India] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Establishment Of Blanket Purchase Agreements (Bpas/Ltas) For The Provision Of Integrated Unmanned Aircraft Systems (Uas/Drones) And Associated Technical Support Services
| Buyer : UNFPA | |
| Create/Change Date : 2026-02-10 08:23:50 | Countries : [United States] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
2026/Flcos/Flcos/135604_Equipo Tecnológico Y De Audiovisual
| Buyer : FAO | |
| Create/Change Date : 2026-02-10 08:23:52 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Surveillance Equipment
| Buyer : Surveillance Equipment | |
| Create/Change Date : 2026-01-29 02:23:49 | Countries : [Canada] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Maintenance of buildings and premises
| Buyer : Kafue Gorge Lower Power Development Corporation Limited | |
| Create/Change Date : 2026-01-29 14:26:45 | Countries : [Zambia] |
| Deadline : 2026-12-18 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Network Video Recorder
| Buyer : Fibrecom Limited | |
| Create/Change Date : 2026-01-08 08:27:49 | Countries : [Zambia] |
| Deadline : 2026-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement Of Office Supplies
| Buyer : LUKA KOTOR AD KOTOR | |
| Create/Change Date : 2025-12-23 04:31:55 | Countries : [Montenegro] |
| Deadline : 2026-12-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1764800 EUR | View Details |