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Construction Materials
| Acheteur : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-06-11 04:33:39 | Pays : [United Kingdom] |
| Date limite : 2026-06-10 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 120000000 GBP | View Details |
Supply Of Elements, Materials And/Or Minor Equipment Of Hardware Store And Construction To Meet The Needs Of The Different Areas Of Public Companies Of Calarcá E.S.P., In The Public Services
| Acheteur : EMCA E.S.P | |
| Create/Change Date : 2025-06-09 03:31:55 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 780000000 COP | View Details |
Supply And Delivery Of Approximately 2.5Km Of 200Mm (8") And 0.2Km Of 100Mm (4”) Nom. Diameter Ductile Iron Pipes To Include 2.5Km Of 2" Nominal Bore X 6M Threaded Schedule 40 Galvanized Iron Pipes And Associated Appurtenances – Grove Town To Crosskeys Transmission Main Replacement
| Acheteur : National Water Commission | |
| Create/Change Date : 2025-06-05 10:32:47 | Pays : [Jamaica] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Supply Of Electrosurgible Pumps, Materials, Tools, Piper And Electrical Accessories For The Execution Of The Activities Conceried In The Interad Contract No 534 Of 2025, Its
| Acheteur : EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS PERLA DEL MANACACIAS | |
| Create/Change Date : 2025-05-30 21:31:07 | Pays : [Colombia] |
| Date limite : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 176519207 COP | View Details |
Wakefield To Bunkers Hill Pipe Replacement Project – Phase 2 - Construction Of Dn D.I., Dn Pvc, And G.I. Distribution Pipelines (Along King Street Loop), From Duhaney Crossing To Bunkers Hill), Trelawny
| Acheteur : National Water Commission | |
| Create/Change Date : 2025-05-29 15:34:20 | Pays : [Jamaica] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Framework Agreement Has Purchase Orders For The Supply Of Parts Relating To Drinking Water Supply - Relaunch Of Lot 7
| Acheteur : CA LANNION-TREGOR COMMUNAUTE | |
| Create/Change Date : 2025-05-26 03:33:47 | Pays : [France] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Epdm Stanchity Joints For Supply, By Lots
| Acheteur : EPAL - Empresa Portuguesa das Águas Livres, S. A. | |
| Create/Change Date : 2025-05-19 09:31:13 | Pays : [Portugal] |
| Date limite : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 900000 EUR | View Details |
Acquisition Of Epdm Stanchity Joints For Supply, By Lots
| Acheteur : EPAL - Empresa Portuguesa das Águas Livres, S.A | |
| Create/Change Date : 2025-05-19 15:32:34 | Pays : [Portugal] |
| Date limite : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 900000 EUR | View Details |
Wiring Equipment For District Heating
| Acheteur : DIN Forsyning A/S | |
| Create/Change Date : 2025-05-19 03:32:32 | Pays : [Denmark] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Danish | |
| Valeur estimée : 125000000 EUR | View Details |
Stationery
| Acheteur : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:56 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2407870 EUR | View Details |
Piping And Related Accessories, Auxiliary Systems/Packaging And Ict-Tlc Materials/Equipment
| Acheteur : Snam S.p.A. | |
| Create/Change Date : 2024-12-31 03:36:56 | Pays : [Italy] |
| Date limite : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Acheteur : DOO VODOVOD I KANALIZACIJA TIVAT | |
| Create/Change Date : 2024-12-31 03:40:31 | Pays : [Montenegro] |
| Date limite : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1053246 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Pays : [Colombia] |
| Date limite : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 300732047 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-26 02:33:32 | Pays : [Colombia] |
| Date limite : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 294734447 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Pays : [Colombia] |
| Date limite : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 283029667 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Pays : [Colombia] |
| Date limite : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 281531961 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Pays : [Colombia] |
| Date limite : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 265923001 COP | View Details |
Insulated Connections
| Acheteur : Savivaldybės įmonė Šiaulių oro uostas | |
| Create/Change Date : 2024-11-01 21:38:06 | Pays : [Lithuania] |
| Date limite : 2025-10-31 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 1168 EUR | View Details |
Benedikta Educational Institution For News - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-10-04 09:32:42 | Pays : [Colombia] |
| Date limite : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 259262000 COP | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Acheteur : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Pays : [Latvia] |
| Date limite : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 122900 EUR | View Details |
Aviation Fuel Station Intake/Discharge Connection
| Acheteur : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-07-22 05:14:31 | Pays : [Lithuania] |
| Date limite : 2025-07-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 41322300000000000 EUR | View Details |