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Purchase And Current Delivery Of Factory New And Regenerated Spare Parts, Components And Consumables To Buses
| Buyer : Miejskie Przedsiębiorstwo Komunikacyjne w Częstochowie S.A. | |
| Create/Change Date : 2025-09-17 15:24:50 | Countries : [Poland] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Plumbing Consumables
| Buyer : BINDURA PROVINCIAL HOSPITAL | |
| Create/Change Date : 2025-09-18 03:34:16 | Countries : [Zimbabwe] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Ifb 25-118 Ductile Iron Pipe Fittings And Accessories
| Buyer : Fairfax Water · | |
| Create/Change Date : 2025-09-12 15:21:11 | Countries : [United States] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1100 USD | View Details |
Supply And Installation Of Pipe And Stainless Steel Accessories For The Transfer Of Products Of The Factory Of Liquors And Alcohols Of Antioquia
| Buyer : FABRICA DE LICORES Y ALCOHOLES DE ANTIOQUIA | |
| Create/Change Date : 2025-09-13 15:22:40 | Countries : [Colombia] |
| Deadline : 2025-09-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 469333052 COP | View Details |
Purchase Of Tools, Elements And Hardware Materials
| Buyer : ALCALDIA MUNICIPAL VALLE DEL GUAMUEZ | |
| Create/Change Date : 2025-09-12 15:23:21 | Countries : [Colombia] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35346950 COP | View Details |
Supply of Pipes and Elbows
| Buyer : Egyptian Sugar and Integrated Industries Company | |
| Create/Change Date : 2025-09-10 09:23:39 | Countries : [Egypt] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Plumbing And Sewage Material
| Buyer : VODOVOD I KANALIZACIJA BAR DOO | |
| Create/Change Date : 2025-01-25 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1574350 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Buyer : DOO VODOVOD I KANALIZACIJA TIVAT | |
| Create/Change Date : 2024-12-31 03:40:31 | Countries : [Montenegro] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1053246 EUR | View Details |
Fresnense Corporation Of Sanitary Works**-2024-Procurement Plan
| Buyer : CORPORACION FRESNENSE DE OBRAS SANITARIAS** | |
| Create/Change Date : 2024-11-21 15:35:11 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 2271063811 COP | View Details |