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Butterfly valve purchase
| Buyer : Bisotun Power Generation Management | |
| Create/Change Date : 2025-04-30 09:31:15 | Countries : [Iran] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : fa | |
| Estimated Value : 0 IRR | View Details |
Supply Of Spare Parts And Protection Elements For Navy Ships
| Buyer : Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | |
| Create/Change Date : 2025-04-23 03:38:39 | Countries : [Spain] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59984 EUR | View Details |
It Is The Subject Of The Plec 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 Flags, Necklaces, Heads And Bands, Valves, Hydrants And Suction Cups For The Maintenance Of The Drinking Water Network Of Vilanova I La Geltrú, According To The Requirements And The Characteristics Of The Particular Technical Prescriptions (Pptp) Of Each Of The Lots
| Buyer : Companyia d''Aigües de Vilanova i la Geltrú, SAM | |
| Create/Change Date : 2025-04-05 03:35:26 | Countries : [Spain] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 584995 EUR | View Details |
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 |
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 |