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The Subject Is The Subject Of The Contracting Of The Supply Of Different Hydraulic Materials For The Company Of Aigües De Vilanova I La Geltrú, In Particular, Brass, Clamps, Unions And Universal Flanges, Necklaces, Heads And Bands, Valves, Hydrants And Suction Cups For The Maintenance Of The Drinking Water Network In Vilanova I La Geltrú, According To The Requirements And The Features Of The Particular Technical Prescriptions (Pptp) Of Each Of The Lots
| Buyer : Companyia d'Aigües de Vilanova i la Geltrú, SAM | |
| Create/Change Date : 2025-03-28 03:27:09 | Countries : [Spain] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 584995 EUR | View Details |
Fire water system spares
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-03-26 03:34:21 | Countries : [India] |
| Deadline : 2025-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Butterfly Valve Quantity: 6
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-03-24 09:32:19 | Countries : [India] |
| Deadline : 2025-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Turning Valves And Mounting Boxes
| Buyer : Stockholm Vatten AB | |
| Create/Change Date : 2025-03-10 03:24:31 | Countries : [Sweden] |
| Deadline : 2025-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 23200000 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 |