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Wd-40 Oil; Copper Oil (Nomenclature Code Dk 021: 2015: 09211630-6 Anti-Corrosion Oil); Liquid Lubrication And Coolant (Nomenclature Code Dk 021: 2015: 09211000-1 Lubricants And Lubricants)
| Buyer : 10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України | |
| Create/Change Date : 2025-09-25 21:36:27 | Countries : [Ukraine] |
| Deadline : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 878400 UAH | View Details |
Long Term Agreement For Supply Of Fuel In City
| Buyer : UNDP | |
| Create/Change Date : 2025-09-24 09:20:24 | Countries : [United States] |
| Deadline : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Fuel Supply Type Gasoline Transport Of The Students Of The Rural Area To The Esuela Of The Communities Of Bellavista, Union Pitalito, Puerto Piña Del Reesuardo Bellavista - Union Pitalito, New Beach Beach Bonita In The Ordo Siviru Curat Toparal And Avocado At The Rio Purricha Shelter, Santa Rosa De Hijua At The Rio Hijua Resgurdo, Municipality Of Baudo Baudo - Choco
| Buyer : CHOCÓ - ALCALDÍA MUNICIPIO DE BAJO BAUDÓ | |
| Create/Change Date : 2025-09-24 03:23:06 | Countries : [Colombia] |
| Deadline : 2025-10-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 477384984 COP | View Details |
Supply And Delivery Of Fuel
| Buyer : Rural Municipality of Portage la Prairie | |
| Create/Change Date : 2025-09-23 03:22:22 | Countries : [Canada] |
| Deadline : 2025-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply Of Methane Gas To The Ungsc
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-09-16 09:20:31 | Countries : [Italy] |
| Deadline : 2025-10-06 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Office Supplies
| Buyer : EPCG - ŽELJEZARA NIKŠIĆ DOO | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1017997 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |