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Металева Профіна Тiety, Ітка Металева, Арматура Ірна.
| Buyer : Комунальний заклад Львівської обласної ради "Адміністрація державного історико-культурного заповідника "Тустань" | |
| Create/Change Date : 2025-07-02 03:28:57 | Countries : [Ukraine] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Purchase Of Materials For Clothing And Digital Content Programs
| Buyer : SENA REGIONAL RISARALDA Grupo de Apoyo Administrativo Mixto// | |
| Create/Change Date : 2025-07-03 09:22:07 | Countries : [Colombia] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Mechanics Items- Open For Local Suppliers
| Buyer : UNICEF | |
| Create/Change Date : 2025-06-30 09:20:24 | Countries : [Tanzania] |
| Deadline : 2025-07-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Equipment And Materials For The Specialties Of Topography, Civil Construction And Master Of Works For The Children Heroes Technology Center, Matagalpa
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Oficina de Adquisición INATEC | |
| Create/Change Date : 2025-06-26 09:27:59 | Countries : [Nicaragua] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Material Procurement
| Buyer : Stadtwerke Verkehrsgesellschaft Frankfurt am Main mbH (VGF) | |
| Create/Change Date : 2025-06-26 15:21:58 | Countries : [Germany] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Provision of Preparing rectangular copper wires for manufacturing 31.5 MVA power transformers
| Buyer : Ministry of Industry and Minerals | |
| Create/Change Date : 2025-06-25 10:22:44 | Countries : [Iraq] |
| Deadline : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 IQD | View Details |
Supply of mm solid wire
| Buyer : Cairo Airport Company | |
| Create/Change Date : 2025-06-23 09:32:28 | Countries : [Egypt] |
| Deadline : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Open Framework Agreement For The Homologation Of Suppliers For The Supply Of Eco -Eco -Eco -Eco -Eco -Eco -Wire For Presses Of The Treatment Plants Of The Environmental Center Of Malaga.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-06-20 21:35:33 | Countries : [Spain] |
| Deadline : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 187200 EUR | View Details |
Workplace Modification For An Individual With Disability In Mansfield
| Buyer : Aging & Disability Services | |
| Create/Change Date : 2025-06-18 04:33:51 | Countries : [United States] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of bare stranded copper wire (95 mm² section)
| Buyer : SOUTH CAIRO ELECTRICITY DISTRIBUTION COMPANY | |
| Create/Change Date : 2025-06-18 09:34:31 | Countries : [Egypt] |
| Deadline : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Home Modifications For A Person With Disabilities In Stamford
| Buyer : Aging & Disability Services | |
| Create/Change Date : 2025-06-18 09:37:18 | Countries : [United States] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of Connection Materials: Conductors & Wires (Lot 3a, Lot 3b, Lot 3c)
| Buyer : MINISTRY OF ENERGY AND MINERAL DEVELOPMENT | |
| Create/Change Date : 2025-06-14 09:44:26 | Countries : [Uganda] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Data And Voice Structured Cabling
| Buyer : Technology & Information Department of | |
| Create/Change Date : 2025-06-03 21:48:24 | Countries : [United States] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Stieples Piegāde Ķīpu Presei
| Buyer : "ZAAO", SIA | |
| Create/Change Date : 2025-01-27 20:22:48 | Countries : [Latvia] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
Provision Of Weir Wire Ropes And Fittings
| Buyer : ENVIRONMENT AGENCY (Defra Network eTendering Portal) | |
| Create/Change Date : 2024-12-10 02:34:58 | Countries : [United Kingdom] |
| Deadline : 2025-12-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 213500989 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |
Galvanized Wire And Tape
| Buyer : AB „Energijos skirstymo operatorius“ | |
| Create/Change Date : 2024-11-14 21:36:59 | Countries : [Lithuania] |
| Deadline : 2025-11-13 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Countersunk Wire, Solder
| Buyer : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-11-09 14:36:51 | Countries : [Lithuania] |
| Deadline : 2025-11-08 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 11409917360000000 EUR | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-25 10:35:03 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211870253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-15 16:33:10 | Countries : [Colombia] |
| Deadline : 2025-10-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 212749253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-08 09:32:53 | Countries : [Colombia] |
| Deadline : 2025-10-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211329771 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-04 09:32:42 | Countries : [Colombia] |
| Deadline : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 222911126 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-09-25 10:33:30 | Countries : [Colombia] |
| Deadline : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 217455214 COP | View Details |