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Intendance Material Acquisition (Finished Product) For The Warehouse Of Garments Of Officers And Non -Commissioned Officers "Alofi" Of The Services Battalion No 21 "Jose Acevedo Y Gomez" For The Validity 2025
| Buyer : CENAC PUENTE ARANDA+ | |
| Create/Change Date : 2025-04-23 03:37:47 | Countries : [Colombia] |
| Deadline : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2960076625 COP | View Details |
Group Of Orders N ° 3 For The Supply Of Clothing For The Firefighters Of The Sdis 14, 22, 27, 35, 44, 49, 50, 53, 53, 61, 72, 76 And 85
| Buyer : Sdis 35 - Coordonnateur du groupement de commandes | |
| Create/Change Date : 2025-04-14 21:34:54 | Countries : [France] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Purchase Of Material Elements Of Training Crafts
| Buyer : SENA REGIONAL HUILA Grupo Administrativo CADP | |
| Create/Change Date : 2025-04-12 21:33:52 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 64729865 COP | View Details |
Supply of braids for SS1 and SS2 stations
| Buyer : Société Nationale d'Exploitation et de Distribution des Eaux | |
| Create/Change Date : 2025-03-08 08:24:44 | Countries : [Tunisia] |
| Deadline : 2025-09-30 00:00:00 | Type : Procurement Plan |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
Antsiuvai.
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:49 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 1400 EUR | View Details |