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65/2025/Tp/Opbmr 65/2025/Tp/Opbmr Supply Of Chemical Reagents For Military Unit No. 6021.
| Buyer : Oddział Zabezpieczenia Garnizonu Stołecznego (JW 6021) | |
| Create/Change Date : 2025-09-25 21:34:29 | Countries : [Poland] |
| Deadline : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
134031 - Picadoras De Precisión Y Silo Embolsadoras, Para Entregarse En 4 Municipios De Petén (Solo Proveedores Nacionales)
| Buyer : FAO | |
| Create/Change Date : 2025-09-26 03:20:49 | Countries : [Guatemala] |
| Deadline : 2025-10-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Technological Teams For The National Police Station.
| Buyer : ALCALDIA DE CAICEDONIA | |
| Create/Change Date : 2025-09-27 03:22:40 | Countries : [Colombia] |
| Deadline : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 46400000 COP | View Details |
Rent Of Coffee Machines And Water Dispensers
| Buyer : Randaberg kommune | |
| Create/Change Date : 2025-09-27 03:28:32 | Countries : [Norway] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
134030 Equipos Y Materiales Agropecuarios Para Argelia - Dpto. Del Cauca
| Buyer : FAO | |
| Create/Change Date : 2025-09-25 03:20:38 | Countries : [Colombia] |
| Deadline : 2025-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Request For Expression Of Interest For Registering And Updating Vendors (Goods & Services) For World Food Programme (Wfp), Sudan- Dongola
| Buyer : WFP | |
| Create/Change Date : 2025-09-24 03:21:25 | Countries : [Sudan] |
| Deadline : 2025-10-23 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Object: Electronic Auction - Price Record For Any Acquisition Of Chemical Materials (Reagents) For Embrapa/Cnpmf
| Buyer : MINISTÉRIO DA AGRICULTURA, PECUÁRIA E ABASTECIMENTO | |
| Create/Change Date : 2025-09-24 03:22:06 | Countries : [Brazil] |
| Deadline : 2025-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Voltage Regulators, Printers, Toners And Inks For Pedagogical Use In Ietp
| Buyer : INSTITUCION EDUCATIVA TECNICA DE PASACABALLOS | |
| Create/Change Date : 2025-09-24 15:22:06 | Countries : [Colombia] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19763520 COP | View Details |
Supply Materials Plate Footlar
| Buyer : SENA REGIONAL META Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-09-24 15:21:50 | Countries : [Colombia] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 199407974 COP | View Details |
50Kva Monophashic Transformer Supplication And Installation
| Buyer : INSTITUCION EDUCATIVA TECNICA AGROPECUARIA RODOLFO BARRIOS CABRERA | |
| Create/Change Date : 2025-09-23 09:22:32 | Countries : [Colombia] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16000000 COP | View Details |
Compound 48By80,Isopropyl Alcohol Ip,Poly-Arginine,Rose Bengal,L-Glutamine,Dmso,Penicillin,Propidiu Quantity: 11
| Buyer : Ministry of Science and Technology / Department of Science and Technology (DST) | |
| Create/Change Date : 2025-09-22 15:26:26 | Countries : [India] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Payment Of Interactive Ups 1.200Va, With Protection Fuse, Two Years Of Guarantee
| Buyer : EMPRESAS PUBLICAS DE JARDIN S.A. E.S.P. EPJ | |
| Create/Change Date : 2025-09-21 03:22:13 | Countries : [Colombia] |
| Deadline : 2025-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1413608 COP | View Details |
Acquisition Of One (01) Computer Tower According To Technical Specifications Requested, One (01) Ups And One (01) Multifunctional Printer Of Trademarks For Provision Of The Secretary Office And Secretary Office And
| Buyer : JOISAGON | |
| Create/Change Date : 2025-09-20 21:22:29 | Countries : [Colombia] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3340000 COP | View Details |
Purchase And Installation Ups - 2025
| Buyer : SENA REGIONAL CHOCO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-09-19 15:23:01 | Countries : [Colombia] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 465041982 COP | View Details |
Supply Of Chemical Products, Products For Equipment Lubrication, Mechanical Closures And Spare Kits For Emuasa Equipment
| Buyer : Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A. | |
| Create/Change Date : 2025-09-17 21:24:13 | Countries : [Spain] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4679151 EUR | View Details |
Office Equipment Acquisition
| Buyer : INSTITUCÍON EDUCATIVA CAMILO TORRES DEL POZON | |
| Create/Change Date : 2025-09-18 15:23:26 | Countries : [Colombia] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4840000 COP | View Details |
Acquisition Of Elements For Computer Room, Preschool, Ecological Project, Adequacy Of Bathrooms And Beautification Of The Educational Institution Such As: Voltage Regulators, Polisher, Sierr
| Buyer : INSTITUCION EDUCATIVA DE GALLEGO | |
| Create/Change Date : 2025-09-19 03:23:19 | Countries : [Colombia] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10973050 COP | View Details |
Supply, Installation And Commissioning Of Ups
| Buyer : SERVICIO NACIONAL DE APRENDIZAJE - SENA MAGDALENA | |
| Create/Change Date : 2025-09-17 03:22:49 | Countries : [Colombia] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1232215264 COP | View Details |
Maintenance
| Buyer : ESE HOSPITAL SAN JUAN DE DIOS DE CONCORDIA | |
| Create/Change Date : 2025-09-16 21:22:29 | Countries : [Colombia] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19992000 COP | View Details |
The Establishment Of A Frame Agreement For The Supply, Delivery And Installation Of Electrical Items
| Buyer : UNHCR | |
| Create/Change Date : 2025-09-05 03:21:07 | Countries : [Bangladesh] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Water Is Distilled
| Buyer : КП « Франківськ Арена» | |
| Create/Change Date : 2025-08-13 21:30:21 | Countries : [Ukraine] |
| Deadline : 2026-08-13 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 10000 UAH | View Details |
The Water Is Distilled
| Buyer : Комунальний навчальний заклад Київської обласної ради "Васильківський професійний ліцей" | |
| Create/Change Date : 2025-02-10 15:23:44 | Countries : [Ukraine] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4860 UAH | View Details |
Distilled Water...
| Buyer : ДП «УкрНДІВ» | |
| Create/Change Date : 2025-02-05 03:23:45 | Countries : [Ukraine] |
| Deadline : 2026-02-05 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2400 UAH | View Details |
Distilled Water
| Buyer : Utenos vaikų lopšelis- darželis "Gandrelis" | |
| Create/Change Date : 2024-11-21 15:43:00 | Countries : [Lithuania] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 2 EUR | View Details |
Supply And Delivery Of Bottled Water
| Buyer : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Countries : [United Kingdom] |
| Deadline : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |