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Prequalification Framework Agreement 4101 Bed Room Channels
| Buyer : Helse Sør-Øst RHF | |
| Create/Change Date : 2025-09-15 03:22:17 | Countries : [Norway] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Code Dk 021: 2015 - 44320000-9 Cables And Related Products.
| Buyer : Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації) | |
| Create/Change Date : 2025-09-12 15:29:40 | Countries : [Ukraine] |
| Deadline : 2025-09-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 2842600 UAH | View Details |
Hiring The Supply For Electrical Pipes And Other Materials In The Project Of Change To Led Technology Of The Lighting Systems Of The Infrastructure Of The Iznájar Dam And Associated Electrical Installations, Within The Framework Of The Recovery, Transformation And Resilience Plan - Financed By The Eu - Nextgeneu.
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-09-09 03:23:09 | Countries : [Spain] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply of Welding Electrodes, as and when required, for a period of One Year
| Buyer : SRI LANKA AIR FORCE | |
| Create/Change Date : 2025-09-16 09:24:43 | Countries : [Sri Lanka] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Administrative Material
| Buyer : OPŠTINA GUSINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 13775834 EUR | View Details |