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53/2025-Prophecy, Transfer And Unloading Progresses Of Grace Hydroes And Wells Of Warehouses And Warehouses To Eoa Nicosia Warehouses
| Buyer : ΕΠΑΡΧΙΑΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΑΥΤΟΔΙΟΙΚΗΣΗΣ ΛΕΥΚΩΣΙΑΣ | |
| Create/Change Date : 2025-09-08 15:22:25 | Countries : [Cyprus] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 150000 EUR | View Details |
Supply Network Materials - Water Foods, Frames And From Walls, First Crannes
| Buyer : Ε.ΥΔ.Α.Π., ΟΙΚΟΝΟΜΙΚΟΥ, ΠΡΟΜΗΘΕΙΩΝ, ΥΠΗΡΕΣΙΑ ΔΙΑΓΩΝΙΣΜΩΝ | |
| Create/Change Date : 2025-09-02 21:27:15 | Countries : [Greece] |
| Deadline : 2025-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 1667500 EUR | View Details |
The subject of the contract is the supply and transport of four hundred and fifty (450) manhole covers, for a period of three (3) months, which will be delivered to the Menidi warehouse. (Parodos Parnithos, near Kapotas Camp, 13671, Acharnai).
| Buyer : ΕΤΑΙΡΙΑ ΥΔΡΕΥΣΕΩΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΕΩΣ ΠΡΩΤΕΥΟΥΣΗΣ Α.Ε. (Ε.ΥΔ.Α.Π. Α.Ε.) | |
| Create/Change Date : 2025-09-02 03:23:16 | Countries : [Greece] |
| Deadline : 2025-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 81608 EUR | View Details |
Ebp-517_ Shaft Cover District Heating
| Buyer : Energie Wasser Bern | |
| Create/Change Date : 2025-08-25 15:24:29 | Countries : [Switzerland] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Ebp-517_ Shaft Cover District Heating
| Buyer : Energie Wasser Bern | |
| Create/Change Date : 2025-08-23 03:21:44 | Countries : [Switzerland] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Manufacture Of Covers And Manholes For Housing Automation Equipment
| Buyer : CANAL DE ISABEL II, S.A., M.P. | |
| Create/Change Date : 2025-01-23 10:37:12 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 609529 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Countries : [Montenegro] |
| Deadline : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1230938 EUR | View Details |
Water Supply And Sewage Manholes With Covers
| Buyer : Uždaroji akcinė bendrovė 'VILNIAUS VANDENYS' | |
| Create/Change Date : 2024-11-04 09:38:42 | Countries : [Lithuania] |
| Deadline : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |