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Oil And Lubricity Procurement
| Buyer : KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO | |
| Create/Change Date : 2025-06-05 09:32:07 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
The Procurement Of The Work Machine Oil
| Buyer : ŠUMARSTVO "PRENJ" DIONIČKO DRUŠTVO KONJIC | |
| Create/Change Date : 2025-05-31 09:30:16 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Corrective Maintenance To The Nissan Frontier Medicalized Ambulance, Oik-092 Plate Belonging To The E.S.E. Salazar De Villeta Hospital, Includes The Supply And Installation Of Spare Parts And
| Buyer : ESE HOSPITAL SALAZAR DE VILLETA | |
| Create/Change Date : 2025-05-29 03:31:34 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6663000 COP | View Details |
Oils And Lubricants
| Buyer : EPCG - ŽELJEZARA NIKŠIĆ DOO | |
| Create/Change Date : 2025-05-27 22:35:46 | Countries : [Montenegro] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 10000 EUR | View Details |
Preventive And Corrective Maintenance Service With Supply And Installation Of Spare Parts For Vehicles That Are Part Of The Automotive Park Of The Government Of The Department Of San Andres
| Buyer : GOBERNACIÓN DEL DEPARTAMENTO ARCHIPIELAGO DE SAN ANDRES PROVIDENCIA Y SANTA CATALINA | |
| Create/Change Date : 2025-05-27 21:30:38 | Countries : [Colombia] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 920536926 COP | View Details |
Contract The Preventive And Corrective Maintenance Service At Any Cost Of The Automotive Park In Charge Of The Casanare Regional Sena And Training Center.
| Buyer : SENA REGIONAL CASANARE | |
| Create/Change Date : 2025-05-26 03:31:45 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Hire The Purchase Of Materials And Supplies For The Operation Of The Automotive Park
| Buyer : SENA REGIONAL CASANARE | |
| Create/Change Date : 2025-05-24 15:30:29 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Jn-Op-129/2025 - Procurement Of Transformer Oil
| Buyer : ELEKTROPRENOS - ELEKTROPRIJENOS BIH A.D. | |
| Create/Change Date : 2025-05-24 09:29:24 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Supply Diesel Exhaust Fluid (Def 40)
| Buyer : Marine Atlantic | |
| Create/Change Date : 2025-05-24 15:28:53 | Countries : [Canada] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Precision Application Tires And Oils For The Operation Of The Automotive Park
| Buyer : SENA REGIONAL GUAVIARE | |
| Create/Change Date : 2025-05-26 03:31:15 | Countries : [Colombia] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Diesel And Gasoline Fuel Tender
| Buyer : Red River Valley School Division | |
| Create/Change Date : 2025-05-22 09:30:33 | Countries : [Canada] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Oils & Lubricants, Tyres, Grader Blades Bolts & Nuts, Batteries And Bearings
| Buyer : RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | |
| Create/Change Date : 2025-05-16 22:33:39 | Countries : [Zimbabwe] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
The Purchase Of Stationery, Household, Electric Goods, Cartridges, Ethyl Alcohol, Disposable Medical Masks And Medical Robes
Haridi Like Ҳi Kanselarӣ, Hoҷagidorӣ, Barrӣ, Cartridge, Spendy Ethylӣ, Naobobi Yakkarata Tibӣ Vabi
| Buyer : Государственное учреждение "Национальная лаборатория общественного здравоохранения" | |
| Create/Change Date : 2025-05-15 21:35:12 | Countries : [Tajikistan] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Fuel Tender - 2025/26 School Year
| Buyer : Park West School Division | |
| Create/Change Date : 2025-05-16 09:29:51 | Countries : [Canada] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Newpcc Boiler Maintenance Service Contract
| Buyer : THE CITY OF WINNIPEG | |
| Create/Change Date : 2025-05-10 09:28:04 | Countries : [Canada] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Electronic International Open Competition For The Supply Of Liquid Heating And Movement Fuel, Olive Oil And Hydraulic Liquids To Meet The Needs Of Six (6) Branches And The Central Service Of The Eastern Macedonian Region Social Welfare Center,
| Buyer : ΚΕΝΤΡΟ ΚΟΙΝ.ΠΡΟΝΟΙΑΣ ΠΕΡΙΦ. ΑΝΑΤ.ΜΑΚΕΔ.&ΘΡΑΚΗΣ, -, -, - | |
| Create/Change Date : 2025-05-08 21:31:27 | Countries : [Greece] |
| Deadline : 2025-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 252025 EUR | View Details |
Electronic International International Open Promotion Of Liquid Fuel, Olive & Hydraulic Liquids
| Buyer : ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ | |
| Create/Change Date : 2025-05-06 15:28:46 | Countries : [Greece] |
| Deadline : 2025-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 294029 EUR | View Details |
The Subject Of The Contract Is To Supply Fuel And Lubricants For The Needs Of The Municipality Of Karpathos
| Buyer : ΔΗΜΟΣ ΚΑΡΠΑΘΟΥ, ., ., ΟΙΚΟΝΟΜΙΚΩΝ - ΔΙΟΙΚΗΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ / ΛΟΓΙΣΤΗΡΙΟ | |
| Create/Change Date : 2025-05-07 03:31:33 | Countries : [Greece] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 552504 EUR | View Details |
E60Hl-250020-A - Diesel Fuel, Automotive Gasoline, And Heating Fuel Oil
| Buyer : Department of Public Works and Government Services (PSPC) | |
| Create/Change Date : 2025-04-16 15:35:04 | Countries : [Canada] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Office Supplies
| Buyer : EPCG - ŽELJEZARA NIKŠIĆ DOO | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1017997 EUR | View Details |
Satan Tool
| Buyer : ČISTOĆA HERCEG NOVI DOO | |
| Create/Change Date : 2025-01-17 04:36:41 | Countries : [Montenegro] |
| Deadline : 2026-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1763000 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |
Diesel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| 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 : 1621800 EUR | View Details |