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Supply & Delivery Of Stationery Items To Unmha/Osesgy In Hudaydah, Sana’A And Aden (Yemen)
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Countries : [Yemen] |
| Deadline : 2025-05-11 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Office Materials
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Countries : [Central African Republic] |
| Deadline : 2025-05-12 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
SALE OF FOLDING AND FILM PACKING MACHINES
| Buyer : MAROC TELECOM SA | |
| Create/Change Date : 2025-04-26 09:42:58 | Countries : [Morocco] |
| Deadline : 2025-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Achat De Materiel Informatique
| Buyer : FAO | |
| Create/Change Date : 2025-04-26 03:36:43 | Countries : [Niger] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Ferrous Goods
| Buyer : AZƏRBAYCAN RESPUBLİKASI DÖVLƏT GÖMRÜK KOMİTƏSİNİN "AZƏRTERMİNALKOMPLEKS" BİRLİYİ | |
| Create/Change Date : 2025-04-25 03:37:04 | Countries : [Azerbaijan] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Floor Cleaning Machines
| Buyer : Københavns Kommune - Økonomiforvaltningen | |
| Create/Change Date : 2025-04-23 09:39:36 | Countries : [Denmark] |
| Deadline : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 16000000 EUR | View Details |
Provision For Rental Services Of Equipment With Operators In Somalia
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-24 03:35:31 | Countries : [Somalia] |
| Deadline : 2025-05-08 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Sale Of Assets
| Buyer : Town of Bay Roberts | |
| Create/Change Date : 2025-04-23 09:36:23 | Countries : [Canada] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply of colored material bottle filling machine Used on meat stamps nationwide For the fiscal year 2024/2025
| Buyer : CAIRO GOVERNORATE | |
| Create/Change Date : 2025-04-21 09:35:35 | Countries : [Egypt] |
| Deadline : 2025-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Extinguisher Recharge Contract
| Buyer : INSTITUCION EDUCATIVA RURAL LA CRUZADA | |
| Create/Change Date : 2025-04-17 21:27:28 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2335000 COP | View Details |
Provide For Their Own Means And Administrative Autonomy Of Professional Services And Management Support In The Recharge, Maintenance And Purchase Of Fire Extinguishers For The Different Headquarters Of The Institute
| Buyer : UNIAJC | |
| Create/Change Date : 2025-04-17 21:28:05 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22686755 COP | View Details |
922110-0027-Contract The Corrective And Preventive Maintenance Service, Hydrostatic Test And Extinguisher Recharge At Full Cost Includes Maintenance Of: Recharge, Painting And Replacement Of Spare Parts
| Buyer : SENA REGIONAL CAUCA Grupo Administrativo Intercentros CTPI | |
| Create/Change Date : 2025-04-18 03:27:58 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12932500 COP | View Details |
Framework Agreement For The Procurement Of Institutional Kitchen Equipment And Service
| Buyer : Departementenes sikkerhets- og serviceorganisasjon | |
| Create/Change Date : 2025-04-15 10:38:34 | Countries : [Norway] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 7000000 EUR | View Details |
Rammeavtale Om Kjøp Av Storkjøkkenutstyr Og Service
| Buyer : Departementenes sikkerhets- og serviceorganisasjon | |
| Create/Change Date : 2025-04-15 22:36:45 | Countries : [Norway] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Public Address/Intercom System Replacement For École Secondaire Publique Odyssée
| Buyer : Conseil Scolaire public du Nord-Est de l'Ontario | |
| Create/Change Date : 2025-04-16 15:35:02 | Countries : [Canada] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Travaux De Réparations Aux Quais 5, 6, 14N Et 17
| Buyer : Port de Québec - Administration portuaire de Québec | |
| Create/Change Date : 2025-04-16 15:35:03 | Countries : [Canada] |
| Deadline : 2025-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Only Egyptian Companies Are Invited Lrfp-2025-9196824 For Installation Of 16 Electric Generators In 10 Governorates
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-14 21:33:55 | Countries : [Egypt] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Medium And Heavy Duty Fleet Parts
| Buyer : Public Service Delivery | |
| Create/Change Date : 2025-04-15 03:34:53 | Countries : [Canada] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Framework Agreement On The Purchase Of Large Kitchen Equipment And Service
| Buyer : Departementenes sikkerhets- og serviceorganisasjon | |
| Create/Change Date : 2025-04-15 15:37:39 | Countries : [Norway] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 7000000 NOK | View Details |
Supply And Delivery Of Video Spectral Comparator For The Osce Programme Office In Dushanbe
| Buyer : OSCE | |
| Create/Change Date : 2025-04-05 09:32:07 | Countries : [United States] |
| Deadline : 2025-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Spare Parts For Washing Machines
| Buyer : ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА" | |
| Create/Change Date : 2025-02-01 08:23:41 | Countries : [Ukraine] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4404000 UAH | View Details |
Prior Information Notice, The Procurement Of Institutional Kitchen Equipment To The Health Authorities In Norway
| Buyer : Sykehusinnkjøp HF | |
| Create/Change Date : 2025-01-28 14:22:56 | Countries : [Norway] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Spare Parts For Official Vehicles
| Buyer : DOO SPORTSKO REKREATIVNI CENTAR BAR | |
| Create/Change Date : 2025-01-24 02:38:24 | Countries : [Montenegro] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 204324 EUR | View Details |
Request For Supply Arrangement_Mechanical Services_2024_Wave-2
| Buyer : Canada Post Corporation | |
| Create/Change Date : 2024-11-29 09:33:25 | Countries : [Canada] |
| Deadline : 2074-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-11-15 03:33:50 | Countries : [Colombia] |
| Deadline : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 102894933674 COP | View Details |