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Finnstaskolan Fixed Reserve Power Unit
| Buyer : UPPLANDS-BRO KOMMUN | |
| Create/Change Date : 2026-05-13 21:43:34 | Countries : [Sweden] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 1400000 SEK | View Details |
Delivery Of Computer Equipment To The Daugavpils State City Municipal Institution "Social Service"
| Buyer : Daugavpils valstspilsētas pašvaldība | |
| Create/Change Date : 2026-05-13 15:29:28 | Countries : [Latvia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Computer Equipment To The Daugavpils State City Municipal Institution "Social Service"
| Buyer : Daugavpils valstspilsētas pašvaldība (90000077325) | |
| Create/Change Date : 2026-05-13 21:40:16 | Countries : [Latvia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Execution Of Construction Works On The Wejherowo - Choczewo Section As Part Of The Project Entitled: "Providing Rail Access To The Lubiatowo - Kopalino Nuclear Power Plant"
| Buyer : PKP POLSKIE LINIE KOLEJOWE S.A. | |
| Create/Change Date : 2026-05-12 21:27:41 | Countries : [Poland] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Electrical Power Systems For The Maintenance Of Facilities
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2026-05-12 21:26:40 | Countries : [Spain] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 88780 EUR | View Details |
Pl-31712666 Supply Of Pt100 Sensor Kit Consisting Of 10 Items. 1 .Pt 100 Sensor ,Article N O. 1075428R000 1 Pcs, 2.2 Core Cable 0.5 Sq Mm Article No- A1070520R000 3. 11 Meter, 3. Conduit ( Nw 1 2) Article No.- Pafr 12B 2.7 Mtr, 4. Cable Gland (M20 X 1.5), Article No. ? Sqfrm20B12, 2 Nos, 5. Identific Ation Ferrule For Connection 4 Nos ,6 . Identification Label Respective Pt 100 For Conduit 2 Nos, 7. Cable Tie Fo Identification Label( 80 Mm). 4 Nos ,8. Cable Tie For Conduit Fixing( 188 Mm) 13 Nos, 9. Cable Tie For Conduit F Ixing( 300 Mm) 06 Nos, 10. Pin Type Lugs Size 0.5 Sq Mm Article No 10520-4 Nos Make - Jsti Transformer Pvt . Ltd [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : LLH/EASTERN RLY | |
| Create/Change Date : 2026-05-12 00:23:57 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ceramic Coating Of Piston Rods
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-05-11 03:24:19 | Countries : [Israel] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
48--Actuator,Electro-Me
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-11 09:26:32 | Countries : [United States] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery Of Computer Equipment, Peripheral Devices And Office Equipment To Ihar-Pib
| Buyer : Instytut Hodowli i Aklimatyzacji Roślin - Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-05-07 03:27:46 | Countries : [Poland] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
H1 8040-000042 Quick Fix , H1 9150-000156 Gpt D Fla ,G1 5315-000208 Pn Ctr Slt S 8.0 Mm X 80 Mm , F1 5120-002995 Srw Dvr Ectc S 50 Mm , K6 Kndnivbk87 W M 2530 Kgs Quantity: 767
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-07 15:27:31 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Increasing The Level Of Cybersecurity At Lesznowolskie Przedsiębiorstwo Komunalne Sp. Z O.O.
| Buyer : LESZNOWOLSKIE PRZEDSIĘBIORSTWO KOMUNALNE SPÓŁKA Z O.O. | |
| Create/Change Date : 2026-05-07 03:33:16 | Countries : [Poland] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply And Installation Of Motor Generators For Data Centers
| Buyer : MINISTERSTVO VNITRA | |
| Create/Change Date : 2026-05-05 09:24:12 | Countries : [Czech Republic] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Electromechanical Equipment (Components For The Spectrometer)
| Buyer : Національний Технічний Університет «Харківський Політехнічний Інститут» | |
| Create/Change Date : 2026-05-01 21:25:09 | Countries : [Ukraine] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 58002300 UAH | View Details |
Ups For Laboratory Equipment And Systems Cr# 45356
| Buyer : Societatea Nationala NUCLEARELECTRICA S.A. | |
| Create/Change Date : 2026-05-01 03:28:21 | Countries : [Romania] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 370281 RON | View Details |
Metal/Fiber Board For Outdoor Public Lighting Ip54 Ik05 Includes Digital Time Programmer 240Vac 25A, Metal/Fiber Board For Controlling Outdoor Public Lighting Ip54 Ik05 Includes Pr
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2026-05-02 09:26:21 | Countries : [Colombia] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40370000 COP | View Details |
Delivery Of Servers And An Uninterruptible Power Supply (Ups) For The Needs Of The District Office And Its Subordinate Units.
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-28 15:24:26 | Countries : [Poland] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
22-159.2 Containerized And Hooded Power Center 55 Kva
| Buyer : Správa státních hmotných rezerv | |
| Create/Change Date : 2026-04-27 15:23:27 | Countries : [Czech Republic] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 37250000 EUR | View Details |
Delivery Of Computer Equipment For The Server Room, Monitors And Licenses For The Municipal Zoo. Antonina And Jan Żabiński In Warsaw
| Buyer : MIEJSKI OGRÓD ZOOLOGICZNY IM. ANTONINY I JANA ŻABIŃSKICH W WARSZAWIE | |
| Create/Change Date : 2026-04-29 09:27:51 | Countries : [Poland] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Delivery Of Computer Equipment For The Server Room, Monitors And Licenses For The Municipal Zoo. Antonina And Jan Żabiński In Warsaw, Mark: Kz-28-6/26 - 1301830
| Buyer : Miejski Ogród Zoologiczny im. Antoniny i Jana Żabińskich w Warszawie | |
| Create/Change Date : 2026-04-29 09:27:52 | Countries : [Poland] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Execution Of Construction Works As Part Of The Project "Construction Of A Section Of The Railway Line From The Modlin Station To The Mazowiecki Airport (Mpl) Warsaw/Modlin And Construction Of The Mazowiecki Port Lotniczy (Mpl) Warsaw/Modlin Railway Station"
| Buyer : PKP POLSKIE LINIE KOLEJOWE S.A. | |
| Create/Change Date : 2026-04-24 09:24:40 | Countries : [Poland] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Computer Equipment, Printers And Scanners - 1298788
| Buyer : Powiat Piski | |
| Create/Change Date : 2026-04-25 15:24:02 | Countries : [Poland] |
| Deadline : 2026-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
10013929-Test Run Of The Emergency Power Supply In The Eschborn Campus Building
| Buyer : Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH | |
| Create/Change Date : 2026-04-22 21:23:36 | Countries : [Germany] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Computer And Office Equipment To Educational Units Under The European Funds For Małopolska 2021-2027 Program
| Buyer : Miejskie Centrum Obsługi Oświaty w Krakowie | |
| Create/Change Date : 2026-04-21 15:23:31 | Countries : [Poland] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
23-082.3 Diesel Aggregate Set Min. 48 Kw
| Buyer : Správa státních hmotných rezerv | |
| Create/Change Date : 2026-04-17 09:25:37 | Countries : [Czech Republic] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 13500000 EUR | View Details |
Execution Of Construction Works On The Wejherowo - Choczewo Section As Part Of The Project Entitled: "Providing Rail Access To The Lubiatowo - Kopalino Nuclear Power Plant"
| Buyer : PKP POLSKIE LINIE KOLEJOWE S.A. | |
| Create/Change Date : 2026-04-15 03:27:07 | Countries : [Poland] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |