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Manual Tap Equipment Supplies
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-08-01 15:25:59 | Countries : [France] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Customs Görlitz-Neubau Zur Unterbring. V Customs Service At The Görlitz Location
| Buyer : Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Zentrale, Zentralstelle Vergabe- und Vertragsmanagement | |
| Create/Change Date : 2025-07-31 09:23:20 | Countries : [Germany] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Plumbing Materials For Fire Suppression For New Laboratory
| Buyer : UNITED BULAWAYO HOSPITALS | |
| Create/Change Date : 2025-08-01 03:31:49 | Countries : [Zimbabwe] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply And Delivery Of Toilet, Kitchen And Door Repair Materials
| Buyer : PUBLIC SERVICE COMMISSION | |
| Create/Change Date : 2025-08-01 03:31:51 | Countries : [Zimbabwe] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Several
| Buyer : ESENTTIA | |
| Create/Change Date : 2025-08-01 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 431140 COP | View Details |
Hardship Elements
| Buyer : IE JULIO FERNANDEZ MEDINA | |
| Create/Change Date : 2025-07-31 09:21:50 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6999997 COP | View Details |
Take-Up-2025-13
| Buyer : Ministerio de la Presidencia/Departamento De Proveeduría Y Compras Mipre | |
| Create/Change Date : 2025-07-31 03:29:28 | Countries : [Panama] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23000 PAB | View Details |
Supply Contract - Jose German Passing
| Buyer : ADMINISTRACION PUBLICA COOPERATIVA DE SERVICIOS PUBLICOS DOMICILIARIOS DE BUESACO | |
| Create/Change Date : 2025-07-31 15:23:51 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4800000 COP | View Details |
Supply Of Paints
| Buyer : IER GALLINETA | |
| Create/Change Date : 2025-07-31 15:23:25 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1262500 COP | View Details |
Manual Tap Equipment Supplies
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-07-30 15:24:39 | Countries : [France] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
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 |
Buying Of Paper Destructive, Liquid Solids And Metal Pues For The Archive Area
| Buyer : ESE HOSPITAL EL SALVADOR DE UBATE | |
| Create/Change Date : 2025-08-01 09:22:00 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12260000 COP | View Details |
Supply 003
| Buyer : EMSEPUSA SAS ESP | |
| Create/Change Date : 2025-07-31 03:23:19 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 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 |
Romero Torres Jhojan David - Ferreteria For The Faculty Of Dentistry Bogotá Headquarters Of The National University Of Colombia
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2025-07-30 03:22:47 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26766696 COP | View Details |
Supply Electric Materials
| Buyer : INSTITUCION EDUCATIVA LA SALLE | |
| Create/Change Date : 2025-07-30 03:22:38 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6929200 COP | View Details |
Supply Materials Construction
| Buyer : INSTITUCION EDUCATIVA LA SALLE | |
| Create/Change Date : 2025-07-30 03:23:32 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4530500 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 Materials Construction
| Buyer : INSTITUCION EDUCATIVA LOS PINOS | |
| Create/Change Date : 2025-07-28 09:21:06 | Countries : [Colombia] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7417750 COP | View Details |
Supply Materials Construction
| Buyer : INSTITUCION EDUCATIVA LOS PINOS | |
| Create/Change Date : 2025-07-28 09:20:52 | Countries : [Colombia] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3880600 COP | View Details |
Provision of SGI ductile iron fittings for use with PVC pipes. Quantity: 12 items.
| Buyer : Metropolitan Waterworks Authority | |
| Create/Change Date : 2025-07-26 09:21:27 | Countries : [Thailand] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 THB | 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 Paints
| Buyer : INSTITUCION EDUCATIVA BARRIOS UNIDOS DEL SUR | |
| Create/Change Date : 2025-07-25 15:22:43 | Countries : [Colombia] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7502000 COP | View Details |