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The Purchase Of Fabric, Flag, Building Materials, Artificial Colors And A Banner For The Needs Of The State Unitary Communal Enterprise Of The Main Directorate Of Improvement And Housing And Communal Services Of Khujand.
Haridi Mato, Boys, Masoleyҳ And Sokhtmonӣ, Hum, Songӣ Wa Banner Baroi Eҳtiyi Otiydi In The Davlaliy Of Communal Sarraysati Obodona Voya, To Hoҷagia, Municipal Municipality Shaҳri Huҷand.
| Acheteur : Государственное коммунальное учреждение " Главное управление благоустройства и жилищно коммунального хозяйства" города Худжанда | |
| Create/Change Date : 2025-08-01 15:32:40 | Pays : [Tajikistan] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase of galvanized steel wire (Guy Wire) with a specified size of 95 square millimeters (Code 4010-303-40000) in the amount of 30,784 meters.
| Acheteur : METROPOLITAN ELECTRICITY AUTHORITY | |
| Create/Change Date : 2025-07-31 09:24:20 | Pays : [Thailand] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : th | |
| Valeur estimée : 0 THB | View Details |
Purchase Of Flags And Wire
Haridi Brocamҳo Wa Sim
| Acheteur : Государственное учреждение "Использование дорог района Сино города Душанбе" | |
| Create/Change Date : 2025-07-31 03:31:08 | Pays : [Tajikistan] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Long Lake Ski Hill Tower Maintenance And Inspections & Other Work
| Acheteur : Long Lake Ski Hill Tower Maintenance and Inspections & Other Work | |
| Create/Change Date : 2025-07-30 09:21:13 | Pays : [Canada] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
The Purchase Of Office Equipment, Household, Plumbing, Electric Goods, Building Materials, Water Pumps, Manual Tools And Spare Parts Of Cars
Haridi Tchkhizotkhoi Kory, Molkhoi Kochegidori, Plumbing, Electrical Engineering, Molkhoi Sokhtmoni, Pumphuvo Bar Of Oh, Asbobha Dusty Va Kismhoi Ekhtetiye Car
| Acheteur : Дорожно эксплуатационное управление района Исмоили Сомони | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Works And Supplies For The Execution Of The Bottled Memory Of Several Feline Ditches And Shelters, Included In Pfea 2024
| Acheteur : Alcaldia del Ayuntamiento de Chauchina | |
| Create/Change Date : 2025-07-23 15:23:31 | Pays : [Spain] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 238250 EUR | View Details |
Spare Parts To The Traction Line Facilities Tr02_2025
34913000-0
| Acheteur : Dopravný podnik Bratislava, akciová spoločnosť | |
| Create/Change Date : 2025-07-23 22:23:09 | Pays : [Slovakia] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 124373 EUR | View Details |
Perform The Supply Of Tools, Agricultural Supplies, Materials And Installation Of Metal Carpentry For The Strengthening Of The Sabanalarga Municipal Nursery, Department Of Casanare
| Acheteur : Alcaldía Municipal de Sabanalarga | |
| Create/Change Date : 2025-07-22 15:22:36 | Pays : [Colombia] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 18319377 COP | View Details |
3675-Itb-Cub-25-09 Banco De Calibración Para Metrología - Cigb Mariel
| Acheteur : UNDP | |
| Create/Change Date : 2025-07-22 03:20:34 | Pays : [United States] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Stieples Piegāde Ķīpu Presei
| Acheteur : "ZAAO", SIA | |
| Create/Change Date : 2025-01-27 20:22:48 | Pays : [Latvia] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Procurement Of Office Supplies
| Acheteur : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Pays : [Montenegro] |
| Date limite : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 10035000 EUR | View Details |
Provision Of Weir Wire Ropes And Fittings
| Acheteur : ENVIRONMENT AGENCY (Defra Network eTendering Portal) | |
| Create/Change Date : 2024-12-10 02:34:58 | Pays : [United Kingdom] |
| Date limite : 2025-12-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| 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 : 213500989 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Pays : [Colombia] |
| Date limite : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 210322989 COP | View Details |
Galvanized Wire And Tape
| Acheteur : AB „Energijos skirstymo operatorius“ | |
| Create/Change Date : 2024-11-14 21:36:59 | Pays : [Lithuania] |
| Date limite : 2025-11-13 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Countersunk Wire, Solder
| Acheteur : Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |
| Create/Change Date : 2024-11-09 14:36:51 | Pays : [Lithuania] |
| Date limite : 2025-11-08 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 11409917360000000 EUR | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-25 10:35:03 | Pays : [Colombia] |
| Date limite : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 211870253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-15 16:33:10 | Pays : [Colombia] |
| Date limite : 2025-10-15 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 212749253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-08 09:32:53 | Pays : [Colombia] |
| Date limite : 2025-10-07 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 211329771 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| 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 : 222911126 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-09-25 10:33:30 | Pays : [Colombia] |
| Date limite : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 217455214 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Acheteur : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-09-24 09:31:51 | Pays : [Colombia] |
| Date limite : 2025-09-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 213982794 COP | View Details |