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Buying Of Furniture, Equipment And Technological Devices For Institutional Strengthening
| Buyer : E.S.E. HOSPITAL JOSE MARÍA HERNANDEZ | |
| Create/Change Date : 2025-09-10 03:22:36 | Countries : [Colombia] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4999954164 COP | View Details |
Wim/Zp/92/2025 Basic Laboratory Chemical Compounds
| Buyer : Politechnika Warszawska | |
| Create/Change Date : 2025-09-08 15:27:27 | Countries : [Poland] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Acquisition Of Chemical Reagents (3 Quarter, Repeat)
| Buyer : Национальный центр кардиологии и терапии им.М.Миррахимова | |
| Create/Change Date : 2025-09-08 21:30:13 | Countries : [Kyrgyzstan] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1543893 KGS | View Details |
Request Quotation Of Chemical Supply Package For Testing Chemicals
| Buyer : Trung tâm Y tế thành phố Lai Châu | |
| Create/Change Date : 2025-09-05 15:29:09 | Countries : [Vietnam] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Acquisition And Commissioning Of One (1) Multifunctional Photocopier And One (1) Commercial Brand Voltage Stabilizer For The Provision Of The Administrative Area Of The Main Headquarters
| Buyer : INSTITUCION EDUCATIVA LAS FLORES | |
| Create/Change Date : 2025-09-06 21:21:10 | Countries : [Colombia] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6430000 COP | View Details |
Supply Of Computer Equipment, Printers, Ups, Desktop And Ergonomic Chair For The Institutional Strengthening Of The E.S.E. Cubarral Local Hospital
| Buyer : ESECUBARRAL | |
| Create/Change Date : 2025-09-06 09:21:16 | Countries : [Colombia] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13002000 COP | View Details |
Washless Fuel Purchase Including Additional Goods And Services Through Fuel Cards
| Buyer : Úrad vlády Slovenskej republiky | |
| Create/Change Date : 2025-09-06 03:29:23 | Countries : [Slovakia] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Acquire 3 All In One Computers, 1 Duplex Scanner, 1 Laser Printer, 2 2000W Ups, 2 Executive Chairs, 1 Desktop In L And 60 Voltage Stabilizers.
| Buyer : INSTITUCION EDUCATIVA RAFAEL URIBE URIBE | |
| Create/Change Date : 2025-09-05 15:22:33 | Countries : [Colombia] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22270000 COP | View Details |
Acquisition Of Technological Elements To Strengthen The Family Commissioner In Attention, In Promotion Of Rights And Prevention Of Domestic Violence In The Municipality Of Tame, Arauca
| Buyer : MUNICIPIO DE TAME | |
| Create/Change Date : 2025-09-05 21:21:21 | Countries : [Colombia] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 110065150 COP | View Details |
The Establishment Of A Frame Agreement For The Supply, Delivery And Installation Of Electrical Items
| Buyer : UNHCR | |
| Create/Change Date : 2025-09-05 03:21:07 | Countries : [Bangladesh] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Dextran Sodium Sulphate,Dcfh-Da,Sodium Phosphate,Ammonium Molybdate,Ascorbic Acid,Nitroblue Tetrazo Quantity: 267
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2025-09-03 15:27:40 | Countries : [India] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply, Delivery, Installing, Testing, Commissioning And Handing Over, 10 Units Of Solar Powered Systems In Karbala, Basrah And Thiqar Governorates In Iraq
| Buyer : FAO | |
| Create/Change Date : 2025-09-03 03:22:29 | Countries : [Iraq] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Implementation Of Closed Cctv Television Circuits, In The Municipalities Of The Department Of Meta And Modernization Of The Command And Control Center Of The Municipality Of Villavicencio Meta
| Buyer : DEPARTAMENTO DEL META | |
| Create/Change Date : 2025-09-03 21:21:19 | Countries : [Colombia] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Microscope Supply, Computer Equipment, Surveillance Equipment, Audiovisual Equipment And Accessories To The Juan Pablo Ii Educational Institution Of The Municipality Of Savoyá
| Buyer : INSTITUCION EDUCATIVA JUAN PABLO II | |
| Create/Change Date : 2025-09-03 03:24:28 | Countries : [Colombia] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19533960 COP | View Details |
Installation, Commissioning, Testing, And Training (Ictt) Of Medical O2 Gas Piping System (Mogps) In 7 Moh Hospital Sites With Psa Plant-In-Box
| Buyer : UNICEF | |
| Create/Change Date : 2025-08-31 21:21:31 | Countries : [Sierra Leone] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Water Fans And Dispensers
| Buyer : CEAR PANAMA | |
| Create/Change Date : 2025-08-31 03:21:58 | Countries : [Colombia] |
| Deadline : 2025-09-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25629000 COP | View Details |
Other Teams - Free
| Buyer : INSTITUCION EDUCATIVA RURAL LOS CRISTALES | |
| Create/Change Date : 2025-08-29 03:24:12 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7860000 COP | View Details |
Capcp Solar Farm Quote
| Buyer : SENA REGIONAL NARIÑO Grupo Administrativo CAPCP | |
| Create/Change Date : 2025-08-28 15:23:54 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
The Water Is Distilled
| Buyer : КП « Франківськ Арена» | |
| Create/Change Date : 2025-08-13 21:30:21 | Countries : [Ukraine] |
| Deadline : 2026-08-13 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 10000 UAH | View Details |
The Water Is Distilled
| Buyer : Комунальний навчальний заклад Київської обласної ради "Васильківський професійний ліцей" | |
| Create/Change Date : 2025-02-10 15:23:44 | Countries : [Ukraine] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4860 UAH | View Details |
Distilled Water...
| Buyer : ДП «УкрНДІВ» | |
| Create/Change Date : 2025-02-05 03:23:45 | Countries : [Ukraine] |
| Deadline : 2026-02-05 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2400 UAH | View Details |
Distilled Water
| Buyer : Utenos vaikų lopšelis- darželis "Gandrelis" | |
| Create/Change Date : 2024-11-21 15:43:00 | Countries : [Lithuania] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 2 EUR | View Details |
Supply And Delivery Of Bottled Water
| Buyer : NI Water and its Subsidiaries | |
| Create/Change Date : 2024-11-13 02:35:03 | Countries : [United Kingdom] |
| Deadline : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Distilled Water
| Buyer : ВІДДІЛ ОСВІТИ, СІМ'Ї, МОЛОДІ ТА СПОРТУ БОРЩІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2024-10-27 09:33:35 | Countries : [Ukraine] |
| Deadline : 2025-10-27 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 5000 UAH | View Details |
Dk 021: 2015: 24316000-2 Distilled Water
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "Господар" Хорольської міської ради Лубенського району Полтавської області | |
| Create/Change Date : 2024-10-25 10:41:35 | Countries : [Ukraine] |
| Deadline : 2025-10-25 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3900 UAH | View Details |