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Acquisition And Implementation Of A Comprehensive Information System For The Management Of Onco-Hematologic Treatments.
| Buyer : SECRETARIA GENERAL DEL SERVICIO DE SALUD DE CASTILLA-LA MANCHA | |
| Create/Change Date : 2025-08-01 03:24:45 | Countries : [Spain] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Multiservice Network Maintenance Service, Wifi, Network Electronics And Unified Communications Of The Rivas-Vaciamadrid City Council.
| Buyer : Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid | |
| Create/Change Date : 2025-08-01 03:24:59 | Countries : [Spain] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1140347 EUR | View Details |
Relarance - Operating And Maintenance Services For The Departmental Supervision Center - Supervision Of The Deviation From Lubersac (2025Aff032)
| Buyer : Département de la Corrèze | |
| Create/Change Date : 2025-08-01 03:25:04 | Countries : [France] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply For Expansion Of The Cisco Infrastructure Of The Battery Cpd And Renewal Of Maintenance And Manufacturer Support Services
| Buyer : Órgano Administrativo de Recursos Contractuales | |
| Create/Change Date : 2025-08-01 03:25:22 | Countries : [Spain] |
| Deadline : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 450000 EUR | View Details |
Open Tender For Regulatory Control And Maintenance Of Water Pressure (Autoclaves, Washers) For Laboratories Of Establishments: Inserm And Nantes University
| Buyer : INSERM Délégation Régionale GRAND OUEST | |
| Create/Change Date : 2025-08-01 03:25:26 | Countries : [France] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Ct2133/2025 - Tender For Lan, Wlan And Nac Solution
| Buyer : Department of Contracts | |
| Create/Change Date : 2025-08-01 03:25:07 | Countries : [Malta] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 15924845 EUR | View Details |
Services By Code Dk 021: 2015: 50320000-4 Services For Repair And Maintenance Of Personal Computers
| Buyer : КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО "ХАРКІВМІСЬКЛІФТ" | |
| Create/Change Date : 2025-08-01 03:31:13 | Countries : [Ukraine] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4900000 UAH | View Details |
Services Under The Code Dk 021: 2015: 50320000-4 Manage Services And Maintenance ...
| Buyer : КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО "ХАРКІВМІСЬКЛІФТ" | |
| Create/Change Date : 2025-08-01 03:31:00 | Countries : [Ukraine] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 49000 UAH | View Details |
Rfq-Dvo Pr No. 2507443 Cat. 94 Services
| Buyer : CITY OF DAVAO, DAVAO DEL SUR | |
| Create/Change Date : 2025-07-31 21:31:06 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 825000 PHP | View Details |
Supply Of Labor, Materials And Equipment For The Repair, Maintenance And Electrical Rewiring Of Mqnlod Office
| Buyer : NATIONAL POWER CORPORATION - SPUG LUZON | |
| Create/Change Date : 2025-07-31 21:31:02 | Countries : [Philippines] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 800000 PHP | View Details |
Supply Of Labor And Materials For Pms Of Unit No. 2 & 3 Of Power Barge 106
| Buyer : NATIONAL POWER CORPORATION - SPUG LUZON | |
| Create/Change Date : 2025-07-31 21:30:59 | Countries : [Philippines] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 740000 PHP | View Details |
Procurement Of Minor Mechanical Repairs And Motor Rewinding Of 1 Unit 7.5Hp Vertical Inline Pump, Including Supply And Replacement Of Foot Valve And Repair Of Impeller
| Buyer : DEPARTMENT OF LABOR AND EMPLOYMENT - REGION VII | |
| Create/Change Date : 2025-07-31 21:30:55 | Countries : [Philippines] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 83000 PHP | View Details |
Ho-Tmd25-013 (Svp5) - Calibration Of Gauge Blocks
| Buyer : NATIONAL POWER CORPORATION | |
| Create/Change Date : 2025-07-31 21:30:53 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 12000 PHP | View Details |
Job Order For Repair And Replacement Of Spare Parts With Plate No. Nar5956 For Roxas Memorial Provincial Hospital
| Buyer : CAPIZ PROVINCIAL GOVERNMENT | |
| Create/Change Date : 2025-07-31 21:30:47 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 172881 PHP | View Details |
Request For Qoutation For The Induction Motor Rewinding
| Buyer : BALINGASAG WATER DISTRICT | |
| Create/Change Date : 2025-07-31 21:30:44 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 80000 PHP | View Details |
Pr#25-07-0114-O Repair Of Camera Lens (Cio)
| Buyer : CITY GOVERNMENT OF STO. TOMAS, BATANGAS | |
| Create/Change Date : 2025-07-31 21:30:43 | Countries : [Philippines] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 13900 PHP | View Details |
Labor(Pakyaw) For The Repair/Improvement Of Mdrrmo Office
| Buyer : MUNICIPALITY OF IROSIN, SORSOGON | |
| Create/Change Date : 2025-07-31 21:30:41 | Countries : [Philippines] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 222090 PHP | View Details |
Supply Of Labor For The Construction/ Improvement/ Rehabilitation Of Drainage Canal At Barangay Malabrigo, Lobo, Batangas
| Buyer : MUNICIPALITY OF LOBO, BATANGAS | |
| Create/Change Date : 2025-07-31 21:30:40 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65100 PHP | View Details |
One (1) Lot – Preventive Maintenance Armored Vehicle, Ford Armored Truck With Plate No. Sed-127
| Buyer : BANGKO SENTRAL NG PILIPINAS - ROXAS BRANCH | |
| Create/Change Date : 2025-07-31 21:30:39 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 69230 PHP | View Details |
Service Provider For Trainings, Management Systems Planning, Assessments And Documentation In Preparation To Compliance To First Stage Of Iso 9001:2015 Requirements (Qa)
| Buyer : SOUTHERN LUZON STATE UNIVERSITY | |
| Create/Change Date : 2025-07-31 21:30:38 | Countries : [Philippines] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 380000 PHP | View Details |
Supply Of Labor, Materials And Equipment For The Preventive Maintenance Schedule Of Elevator At Spug-Lod Building
| Buyer : NATIONAL POWER CORPORATION - SPUG LUZON | |
| Create/Change Date : 2025-07-31 21:30:37 | Countries : [Philippines] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 260000 PHP | View Details |
Rental Of Lights And Sound System And Other Services For Soca 2025: The First 100 Days Of Leadership And Progress
| Buyer : CITY OF CALOOCAN | |
| Create/Change Date : 2025-07-31 21:30:37 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 750000 PHP | View Details |
Pr No. 2025-07-288
| Buyer : BUREAU OF INTERNAL REVENUE | |
| Create/Change Date : 2025-07-31 21:30:35 | Countries : [Philippines] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 234880 PHP | View Details |
Job Order For The Calibration Of Hospital Equipment For Roxas Memorial Provincial Hospital
| Buyer : CAPIZ PROVINCIAL GOVERNMENT | |
| Create/Change Date : 2025-07-31 21:30:31 | Countries : [Philippines] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 140500 PHP | View Details |
Supply, Delivery, Installation, Testing And Commissioning Of Generator Sets For Port Management Offices (Phase V)
| Buyer : PHILIPPINE PORTS AUTHORITY - HEAD OFFICE | |
| Create/Change Date : 2025-07-31 21:30:27 | Countries : [Philippines] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200000000 PHP | View Details |