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Supply Of Pipes, Pvc And Sanitary Accessories, Ferreteria Materials And Tools Bad Agreements In The Acuduct And Sewer Networks And Other Cleaning Service Activities
| Buyer : PURIFICA ESP | |
| Create/Change Date : 2025-07-31 21:22:27 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Locative Adjustments For School Space Improvements Of The Punta De Piedra Educational Institution.
| Buyer : INSTITUCION EDUCATIVA PUNTA DE PIEDRA | |
| Create/Change Date : 2025-08-01 09:22:34 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7999999 COP | View Details |
Prom. Pipes, Parts Of Them And Providing Service For The Placement Of Pc Vaga
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ-ΑΠΟΧΕΤΕΥΣΗΣ ΘΗΒΑΣ | |
| Create/Change Date : 2025-07-29 15:25:48 | Countries : [Greece] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 6710 EUR | View Details |
Supply Of Fund Tools For The Control Of Solids-Gas Separacion And Chemical Treatment Of The Freedom Brand For The Operations Of The Production Fields Of Ecopetrol S.A. And His Group
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-07-31 03:23:04 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 107808780 COP | View Details |
Purchase Of Reagents And Materials Agreement No. 17-24 For Execution
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2025-07-28 15:23:41 | Countries : [Latvia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 12300 EUR | View Details |
Ferretery Material Supply To Agabling Amount
| Buyer : MUNICIPIO DE BRICEÑO | |
| Create/Change Date : 2025-07-29 15:23:08 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000000 COP | View Details |
Reaģentu Un Materiālu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-07-28 03:22:43 | Countries : [Latvia] |
| Deadline : 2026-07-27 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Supply & Delivery Of Wood Splitter
| Buyer : Public Service Delivery | |
| Create/Change Date : 2025-07-26 09:21:03 | Countries : [Canada] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply & Delivery Of Snow Blowers - Standing Offer
| Buyer : NLSchools | |
| Create/Change Date : 2025-07-26 09:21:04 | Countries : [Canada] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Reaģentu Un Materiālu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-07-26 03:27:00 | Countries : [Latvia] |
| Deadline : 2026-07-25 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Supply Of Pipes And Materials Of The Deya Mykonos Sewer Network.
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΜΥΚΟΝΟΥ | |
| Create/Change Date : 2025-07-25 21:25:25 | Countries : [Greece] |
| Deadline : 2025-08-09 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 3562 EUR | View Details |
Supply of Tyres Tubes and Batteries Fitting and Alignment
| Buyer : International Institute of Tropical Agriculture (IITA) | |
| Create/Change Date : 2025-07-24 09:23:46 | Countries : [Tanzania] |
| Deadline : 2025-08-14 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 TZS | View Details |
Harretería And Equipment Elements For The Care, Operation And Maintenance Of The Aqueduct, Sewerage And Cleanliness Of The Pandi Pagundi Public Services Company
| Buyer : EMPANDI SAS ESP | |
| Create/Change Date : 2025-07-25 15:22:32 | Countries : [Colombia] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Pipe Supply, Accessories And Hardware Stores For The Maintenance Of Aqueduct And Sewerage Networks, As Well As For Maintenance And Repair
| Buyer : ALCALDIA DE GUATEQUE | |
| Create/Change Date : 2025-07-25 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 170059055 COP | View Details |
Supply Of Elements, Materials Or Products Required To Provide And Improve The Infrastructure Of The Village Aqueducts
| Buyer : ALCALDIA MUNICIPAL DE VILLETA | |
| Create/Change Date : 2025-07-24 15:24:21 | Countries : [Colombia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 149804281 COP | View Details |
Materials Marca Flexila Materials For Ecopetrol S.A.
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-07-26 03:23:08 | Countries : [Colombia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19444400 COP | View Details |
Materials Marca Flexila Materials For Ecopetrol S.A.
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-07-26 03:22:47 | Countries : [Colombia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18367000 COP | View Details |
Purchase Of Materials Of The Armstrong Ecopetrol S.A Brand
| Buyer : ECOPETROL S.A. | |
| Create/Change Date : 2025-07-26 03:22:47 | Countries : [Colombia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Abbreviated Selection Inverse Auction
| Buyer : MUNICIPIO DE LEBRIJA | |
| Create/Change Date : 2025-07-25 03:22:12 | Countries : [Colombia] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 565973766 COP | View Details |
Purchase Of Safety Tools And Equipment For Collaborators Of The Maintenance Department.
| Buyer : Ministerio de Educación /Compras Regional Bocas Del Toro | |
| Create/Change Date : 2025-07-23 04:25:23 | Countries : [Panama] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Purchase Of Ferreteria Materials For The Adaptation Of School Environments Of The Main Headquarters And Attached Headquarters Of The Guahibo Makaguan Indigenous Educational Institution
| Buyer : CENTRO EDUCATIVO INDIGENA GUAHIBO MACAGUAN | |
| Create/Change Date : 2025-07-22 15:22:44 | Countries : [Colombia] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26653917 COP | View Details |
Supply Of Material Tips For Damages Device On Development Network Networks
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΡΓΟΥΣ ΜΥΚΗΝΩΝ | |
| Create/Change Date : 2025-07-18 21:25:35 | Countries : [Greece] |
| Deadline : 2025-08-02 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 30000 EUR | View Details |
Procurement Of Service, Spare Parts And Lubricants
| Buyer : QAZAX RAYONU İCRA HAKİMİYYƏTİ | |
| Create/Change Date : 2025-07-18 21:20:42 | Countries : [Azerbaijan] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase Of Reagents And Materials Agreement No. 17-24 For Execution
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2025-07-08 21:24:29 | Countries : [Latvia] |
| Deadline : 2026-07-08 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 56800 EUR | View Details |
Reaģentu Un Materiālu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-07-08 03:25:38 | Countries : [Latvia] |
| Deadline : 2026-07-07 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |