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Supply Of Tapas, Grilles And Records Of Ductile And Polypropylene Imborders For The Execution Of Works, Conservation And Maintenance Of The Networks That Manages Waters Of Córdoba-Emproacs
| Buyer : Presidencia del Consejo de Administración de la Empresa Provincial de Aguas de Córdoba S.A. | |
| Create/Change Date : 2025-05-15 21:31:14 | Countries : [Spain] |
| Deadline : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 198000 EUR | View Details |
Material Supply Contract For Underground Facilities And Electrical Material For Maintenance And Works Carried Out By Direct Administration By The Hon. Baeza City Council
| Buyer : Alcaldía del Ayuntamiento de Baeza | |
| Create/Change Date : 2025-05-14 03:31:30 | Countries : [Spain] |
| Deadline : 2025-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 98462 EUR | View Details |
Supply Of Public And Other Water Applications - Supplies
| Buyer : ΔΗΜΟΣ ΣΑΡΩΝΙΚΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-05-14 03:33:00 | Countries : [Greece] |
| Deadline : 2025-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 127002 EUR | View Details |
Framework Agreement For Water And Sewage Materials, Concrete And Street Goods.
| Buyer : Lillestrøm Kommune | |
| Create/Change Date : 2025-05-08 15:29:17 | Countries : [Norway] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
purchase of Manhole Cover 840 mm (Code 5620-636-31000) quantity 300 units and Manhole Frame 840 mm x 8 inches (Code 5620-636-31800) quantity 300 units.
| Buyer : METROPOLITAN ELECTRICITY AUTHORITY | |
| Create/Change Date : 2025-05-08 09:32:29 | Countries : [Thailand] |
| Deadline : 2025-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : th | |
| Estimated Value : 0 THB | View Details |
Supply of SFRC MANHOLE COVER,METAL BEAM CRASH BARRIER,CEMENT.PRE-FABRICATED GALVANISED WATER TANK ( HARD
COVER & SOFT COVER)
| Buyer : STATE TRADING CORPORATION OF SIKKIM | |
| Create/Change Date : 2025-05-03 09:29:20 | Countries : [India] |
| Deadline : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
D400 Composite Sewage Chimney Cover Purchase
| Buyer : ELAZIĞ BELEDİYESİ MALİ HİZMETLER MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-04-25 15:42:22 | Countries : [Turkey] |
| Deadline : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Manufacture Of Covers And Manholes For Housing Automation Equipment
| Buyer : CANAL DE ISABEL II, S.A., M.P. | |
| Create/Change Date : 2025-01-23 10:37:12 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 609529 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1230938 EUR | View Details |
Water Supply And Sewage Manholes With Covers
| Buyer : Uždaroji akcinė bendrovė 'VILNIAUS VANDENYS' | |
| Create/Change Date : 2024-11-04 09:38:42 | Countries : [Lithuania] |
| Deadline : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |