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Yellow And Black Self-Adhesive Warning Tape, Width 200 - 300 Mm For Mpk In Wrocław
| Buyer : Miejskie Przedsiębiorstwo Komunikacyjne Sp. z o.o. we Wrocławiu | |
| Create/Change Date : 2025-10-24 15:34:26 | Countries : [Poland] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Items: Mosquito Nets As Per Is 9886Quantity: 6617
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-23 15:23:57 | Countries : [India] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Household, Electrical, Lamps, Electric Motors, Detergents And Cleaning Products
Purchase Of Household, Electrical, Lamps, Electric Motors, Detergents And Cleaning Products
| Buyer : Исполнительный аппарат Президента Республики Таджикистан | |
| Create/Change Date : 2025-10-22 15:33:29 | Countries : [Tajikistan] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
30-Zv-0150/25 Delivery Of Four Tents For Roll-Off Container Bhp 50
| Buyer : Landeshauptstadt Magdeburg, Die Oberbürgermeisterin, Zentrale Vergabestelle | |
| Create/Change Date : 2025-10-22 03:23:02 | Countries : [Germany] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Industrial Safety Shoes Is 15298 Quantity: 154
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-10-18 21:25:38 | Countries : [India] |
| Deadline : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Printing And Disposal Equipment
| Buyer : АТ "Ощадбанк" | |
| Create/Change Date : 2025-10-14 21:35:05 | Countries : [Ukraine] |
| Deadline : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 591441178 UAH | View Details |
Purchase Of Household Goods, Work Clothes, Shoes, Iron, Detergents And Cleaning Products
Purchase Of Household Goods, Work Clothes, Shoes, Iron, Detergents And Cleaning Products
| Buyer : Исполнительный аппарат Президента Республики Таджикистан | |
| Create/Change Date : 2025-10-13 15:32:02 | Countries : [Tajikistan] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household Goods, Repairs And Instruments For The Needs Of Liepaja Education Board And Liepaja Educational Institutions
| Buyer : Liepājas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-06-18 21:36:03 | Countries : [Latvia] |
| Deadline : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
52_26 Janitorial, Hygiene And Cleaning Equipment
| Buyer : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-04-30 03:29:39 | Countries : [United Kingdom] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 2160000 GBP | View Details |
Sanatorium And Hygienic Agents
| Buyer : Ліцей №9 Хмельницької міської ради | |
| Create/Change Date : 2025-04-19 15:28:28 | Countries : [Ukraine] |
| Deadline : 2026-04-19 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 143508 UAH | View Details |
Hygiene Agents ...
| Buyer : Ліцей №9 Хмельницької міської ради | |
| Create/Change Date : 2025-04-21 03:37:31 | Countries : [Ukraine] |
| Deadline : 2026-04-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1435 UAH | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33800 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |