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Hiring Of The Supply Of Frames, Foundry And Galvanized Steel Tapas And Construction Materials, For The Municipal Aguas De Burgos S.A., By Open Procedure, Subject To Harmonized Regulation (Sara). Hiring File 005/2025
| Acheteur : Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A. | |
| Create/Change Date : 2025-06-05 21:35:32 | Pays : [Spain] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 508119 EUR | View Details |
Hiring Of The Supply Of Frames, Foundry And Galvanized Steel Tapas And Construction Materials, For The Municipal Aguas De Burgos S.A., By Open Procedure, Subject To Harmonized Regulation (Sara). Hiring File 005/2025
| Acheteur : Consejo de Administración de la Sociedad Municipal Aguas de Burgos, S.A. | |
| Create/Change Date : 2025-06-05 03:45:11 | Pays : [Spain] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 508119 EUR | View Details |
Framework Agreement On Wells, Cover, Frams And Roast To Hofor'S Business Areas
| Acheteur : HOFOR Spildevand København A/S | |
| Create/Change Date : 2025-06-02 21:33:58 | Pays : [Denmark] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Danish | |
| Valeur estimée : 30000000 EUR | View Details |
3 Parts Sewage And Infrastructure Materials Will Be Purchased
| Acheteur : DÜZCE BELEDİYESİ SU VE KANALİZASYON MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-05-30 10:30:02 | Pays : [Turkey] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Sfero Chimney Cover Purchase Business
| Acheteur : BALIKESIR SU VE KANALIZASYON İDARESI GENEL MÜDÜRLÜĞÜ TICARET İŞLERI DAIRESI BAŞKANLIĞI | |
| Create/Change Date : 2025-05-27 10:28:00 | Pays : [Turkey] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Manufacture Of Covers And Manholes For Housing Automation Equipment
| Acheteur : CANAL DE ISABEL II, S.A., M.P. | |
| Create/Change Date : 2025-01-23 10:37:12 | Pays : [Spain] |
| Date limite : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 609529 EUR | View Details |
Procurement Of Water Meters
| Acheteur : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 23793389 EUR | View Details |
Office Supplies
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Pays : [Montenegro] |
| Date limite : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1230938 EUR | View Details |
Water Supply And Sewage Manholes With Covers
| Acheteur : Uždaroji akcinė bendrovė 'VILNIAUS VANDENYS' | |
| Create/Change Date : 2024-11-04 09:38:42 | Pays : [Lithuania] |
| Date limite : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |