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Delivery Of Three Large -Capacity Foils For Forest Nurseries Lz Kladská - 2. Assignment
| Buyer : Lesy České republiky, s.p. | |
| Create/Change Date : 2025-08-11 03:21:43 | Countries : [Czech Republic] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 4500000 EUR | View Details |
Supply Of Materials For The Waterproofing Of The Roof And The Maintenance Of The Cdi Green Perlitas Of The Municipality Of San Luis, Antioquia.
| Buyer : MUNICIPIO DE SAN LUIS | |
| Create/Change Date : 2025-08-09 21:21:20 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8500000 COP | View Details |
Supply Of Spare Parts And Supplies For Agricultural Machinery At The Center For Agricultural Biotechnology Sena - Mosquera.
| Buyer : SENA REGIONAL CUNDINAMARCA Grupo Administrativo CBA | |
| Create/Change Date : 2025-08-09 21:21:51 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
Solar Filters Of Barcelona For Energy Improvement.
| Buyer : ENAIRE. Dirección Regional Navegación Aérea. Región Este | |
| Create/Change Date : 2025-08-07 21:23:32 | Countries : [Spain] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 109000 EUR | View Details |
Collaborating Sheet Supply In The Consolidation Work Of The Valcárcel Building In Cádiz
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-08-07 21:23:55 | Countries : [Spain] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 120150 EUR | View Details |
Supply Of Construction Materials For Churches Of The Puerto Armuelles
| Buyer : Junta Comunal de Puerto Armuelles/Compras Comunales | |
| Create/Change Date : 2025-08-08 03:28:17 | Countries : [Panama] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Foliation Of Wagons For Bybanen As
| Buyer : Bybanen AS | |
| Create/Change Date : 2025-08-06 09:23:03 | Countries : [Norway] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 10000000 EUR | View Details |
Circular Structural Pipe 2 'X 1.9Mm X 2.7M With Chicken, Structural Steel 3/8'X4'X6M, Galvanized Steel Lamina 30 X 1.22M X 2.44M, Black Circular Structural Pipe Black 2' X 2.5Mm X 6M 6M
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-08-07 03:22:53 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 58543400 COP | View Details |
6 Part Various Food And Cleaning Materials
| Buyer : HAYDAR ALİYEV MESLEKİ VE TEKNİK ANADOLU LİSESİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-05 21:28:45 | Countries : [Turkey] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Delivery Of Building Materials And Electrical Products For The Needs Of The Faculty Of Technology Of The Warsaw University Of Technology
| Buyer : Politechnika Warszawska | |
| Create/Change Date : 2025-08-01 15:25:48 | Countries : [Poland] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Signage Making And Digital Printing Materials Recruitment
| Buyer : DESTEK HİZMETLERİ DAİRESİ BAŞKANLIĞI | |
| Create/Change Date : 2025-07-22 09:23:43 | Countries : [Turkey] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Countries : [United States] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfi - Request For Information Signs And Signage Services
| Buyer : Nord universitet | |
| Create/Change Date : 2025-05-23 03:31:56 | Countries : [Norway] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-26 21:41:06 | Countries : [Latvia] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-04-25 03:43:38 | Countries : [Latvia] |
| Deadline : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Laboratorijas Reaģentu Un Materiālu Iegāde Celulozes Laboratorijas Projektu Izpildei
| Buyer : "Latvijas Valsts koksnes ķīmijas institūts" Atvasināta publiska persona | |
| Create/Change Date : 2025-03-27 15:28:35 | Countries : [Latvia] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Procurement Of Goods Of Self-Adhesive Reflective Foil For Traffic Signs (Film) And Transparent Film-Ecf
| Buyer : Јавно претпријатие за одржување и заштита на магистралните и регионалните патишта - Скопје ц.о. | |
| Create/Change Date : 2025-02-05 21:21:19 | Countries : [North Macedonia] |
| Deadline : 2026-02-05 00:00:00 | Type : General Procurement Notice |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1230938 EUR | View Details |
Laboratorijas Materiālu Un Reaģentu Iegāde Līguma Nr. 17-24 Izpildei
| Buyer : Latvijas Valsts koksnes ķīmijas institūts | |
| Create/Change Date : 2024-09-27 03:36:35 | Countries : [Latvia] |
| Deadline : 2025-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 122900 EUR | View Details |