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Tire 8.25R20 139/137K Vi-305 (16Pr) With Camera And By-Tape ...
| Buyer : КП Снітинська гімназія ЛМР | |
| Create/Change Date : 2025-06-12 04:33:01 | Countries : [Ukraine] |
| Deadline : 2026-06-12 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 18600 UAH | View Details |
Supply And Fitment Of Tyres For Vehicles And Plant
| Buyer : Scotland Excel | |
| Create/Change Date : 2025-06-13 09:34:19 | Countries : [United Kingdom] |
| Deadline : 2026-06-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 26000000 GBP | View Details |
Шина 8, 25R20 139/137K Vi-305 (16Pr) (Ovation) З Камерою Тббідідід
| Buyer : КП Снітинська гімназія ЛМР | |
| Create/Change Date : 2025-06-12 04:33:07 | Countries : [Ukraine] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Supply of Bus Belts and Buckles
| Buyer : Cairo Public Transport Authority | |
| Create/Change Date : 2025-06-06 10:46:04 | Countries : [Egypt] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Supply of Bus Belts
| Buyer : Cairo Public Transport Authority | |
| Create/Change Date : 2025-06-06 10:46:18 | Countries : [Egypt] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Tires, Protectors, Pn01_2025 Discs
34913200-2
| Buyer : Dopravný podnik Bratislava, akciová spoločnosť | |
| Create/Change Date : 2025-06-05 16:33:01 | Countries : [Slovakia] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 454123 EUR | View Details |
Pre -Announcement On Market Dialogue Regarding The Operation And Maintenance Of Silkeborg Municipality'S Fleet Of Vehicles
| Buyer : Silkeborg Kommune | |
| Create/Change Date : 2025-06-02 09:38:58 | Countries : [Denmark] |
| Deadline : 2026-06-02 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 0 EUR | View Details |
59/24, Open Bidding By Concluding A Two (2) -Year -Old Horizon Agreement For The Supply Of Tires, Estimated Value Of € 322,580.65 (Without Vat, Including Third -Party Bookings) Ie € 400,000.00 (With Vat And Including Reservations)
| Buyer : ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ, -, -, - | |
| Create/Change Date : 2025-05-29 21:43:32 | Countries : [Greece] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 322581 EUR | View Details |
59/24 - Supply Of Tires, Estimated Value Of € 322,580.65 (Without Vat, Including Third -Party Bookings) Ie 400,000.00 € (With Vat And Including Third -Party Deductions)
| Buyer : ΓΕΝΙΚΟ ΕΠΙΤΕΛΕΙΟ ΝΑΥΤΙΚΟΥ - ΚΕΝΤΡΟ ΕΦΟΔΙΑΣΜΟΥ ΝΑΥΤΙΚΟΥ | |
| Create/Change Date : 2025-05-27 22:29:05 | Countries : [Greece] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 322581 EUR | View Details |
Single-Supplier Framework For The Supply Of Vehicle Tyres And Related Services
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2025-05-16 09:33:11 | Countries : [Ireland] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Tire Supply For Aucorsa Auxiliary Buses And Vehicles
| Buyer : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-04-14 15:35:08 | Countries : [Spain] |
| Deadline : 2026-04-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Tire Supply For Aucorsa Auxiliary Buses And Vehicles
| Buyer : Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA) | |
| Create/Change Date : 2025-04-12 03:35:04 | Countries : [Spain] |
| Deadline : 2026-04-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 257040 EUR | View Details |
Construction Construction Work
| Buyer : PUTEVI DOO PODGORICA | |
| Create/Change Date : 2025-03-05 02:27:13 | Countries : [Montenegro] |
| Deadline : 2026-03-04 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1282345685 EUR | View Details |
Procurement Of Hygiene Products
| Buyer : KOMUNALNO DOO TUZI | |
| Create/Change Date : 2025-01-18 02:38:35 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24796694 EUR | View Details |
Tyres And Tyre Hotel - Market Dialogue
| Buyer : Trondheim kommune | |
| Create/Change Date : 2024-09-24 03:31:40 | Countries : [Norway] |
| Deadline : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |