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Primary Request For Vehicle Repair D. Verias
| Buyer : ΔΗΜΟΣ ΒΕΡΟΙΑΣ | |
| Create/Change Date : 2026-02-03 09:26:42 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Head Lamp F_8043900 , Head Lamp , Blade Wind Shieldwiper , Cover Assy , Coolant Pump Assy , Speedosensor , Instrument Drive Housing , Hazard Switch ,Air Pressure Hose Pipe , Gear Lever R_Kit Quantity: 28
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:37 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : KOMUNALNA DJELATNOST PETNICA DOO | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88467 EUR | View Details |
Transport Cage For Forest Department Use (Q3) Quantity: 7
| Buyer : Forest Department Madhya Pradesh | |
| Create/Change Date : 2026-01-27 20:37:12 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Motor Assembly_Wiper_Air_Cab Door_ Left Side_Right Side 50 Degree Sweep To Emd Par T.No.10637791 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-01-28 03:27:51 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Veh Speaker , Fog Light , Head Light , Bike Bty 12V 7Ah ,Bike Seat Cover Quantity: 5
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-26 14:26:44 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2084240 EUR | View Details |
Vehicle Spares And Consumables Framework 2026-30
| Buyer : Hampshire County Council; Hampshire and Isle of Wight Fire and Rescue Authority | |
| Create/Change Date : 2025-10-29 03:26:18 | Countries : [United Kingdom] |
| Deadline : 2026-10-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 6000000 GBP | View Details |