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Appel D'Offre Ref. 2025_Frcaf_Frcaf_132100 – Relatif A L’Acquisition Des Outils Aratoires A Livrer A Bangui En Rca
| Buyer : FAO | |
| Create/Change Date : 2025-04-29 09:25:59 | Countries : [Central African Republic] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| 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 |
Req. 79 - Maintenance - Plumbing Supplies
| Buyer : Ministerio de Salud /Hospital Obaldía-Compra | |
| Create/Change Date : 2025-04-26 15:36:43 | Countries : [Panama] |
| Deadline : 2025-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Lrfq-2025-9197006 Supply Of Portable Power Station 2048 Wh, Battery Type Lfp (Lifepo4 Battery), Ac Output 2400W Total (Surge 4800W)Only For Local Vendors
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-26 03:36:40 | Countries : [Ukraine] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply, Installation, Maintenance, And User Training Of A Standby Generator 150Kva For Fiji Pharmaceutical And Biomedical Services, Fiji.
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-26 03:36:41 | Countries : [Fiji] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
“Suministro De Kit De Herramientas Para Campañas De Restauración, Proyecto Reclima”.
| Buyer : FAO | |
| Create/Change Date : 2025-04-26 03:36:42 | Countries : [El Salvador] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery Of A Set Of Elements For The Installation Of Television Installations As Part Of The Project Entitled: "I Am A Professional 3.0" In The Technical And General Secondary School Complex No. 3 E. Abramowski Katowice
| Buyer : Zespół Szkół Technicznych i Ogólnokształcących nr 3 im. Edwarda Abramowskiego | |
| Create/Change Date : 2025-04-16 09:38:45 | Countries : [Poland] |
| Deadline : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Sf6 Game Manometers Hose Valves And Adapter 13 Pieces Includes Plastic Case
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-04-18 03:28:06 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60489855 COP | View Details |
Supply Of Equipment For Upgrading And Modernizing Car Mechanical Specialty To Mteek
| Buyer : Υπουργείο Παιδείας, Αθλητισμού και Νεολαίας | |
| Create/Change Date : 2025-03-27 03:25:12 | Countries : [Cyprus] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 342500 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 |
Office Supplies
| Buyer : VODOVOD I KANALIZACIJA ANDRIJEVICA DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34900 EUR | View Details |
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1574350 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Office Supplies
| Buyer : MONTECARGO PODGORICA AD | |
| 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 : 3804070 EUR | View Details |
Tool Kit.
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-05-30 15:27:01 | Countries : [Lithuania] |
| Deadline : 2025-05-28 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 600 EUR | View Details |