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Purchase Of Teaching And Didactic Tools For Lower Secondary Education Schools And For Higher Education Schools That Are In The Jurisdiction Of Drap Lezha
| Buyer : Drejtoria Rajonale e Arsimit Parauniversitar Lezhe | |
| Create/Change Date : 2025-07-17 21:20:30 | Countries : [Albania] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 15000000 LEK | View Details |
Prequalification Methods For Distribution Transformers (Up To 20Kv)
| Buyer : EAM GmbH & Co KG | |
| Create/Change Date : 2025-07-16 15:25:31 | Countries : [Germany] |
| Deadline : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Making Deliveries To Supplement The Storage Reserve In The Scope Of Switches To A Voltage Of 110, 220, 400 Kv (In The Period Of 60 Months)
| Buyer : POLSKIE SIECI ELEKTROENERGETYCZNE S.A. | |
| Create/Change Date : 2025-07-16 15:24:48 | Countries : [Poland] |
| Deadline : 2025-08-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Rfi 1 - Iac202500185 - Maintenance On High Voltage Equipment (88 To 550 Kv) For All Hpps Operated By Ctgbr
| Buyer : CTG CHINA THREE GORGES BRASIL ENERGIA LTDA. · | |
| Create/Change Date : 2025-07-15 21:20:36 | Countries : [Brazil] |
| Deadline : 2025-07-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1 USD | View Details |
Vehicle Insurance & Amp;#8211; Machinery And The Buildings Of The Municipality Of Halkidiki For The Financial Year 2025-2026 Amounting To 81.000,00 € Vat
| Buyer : ΔΗΜΟΣ ΧΑΛΚΙΔΕΩΝ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΜΗΘΕΙΩΝ & ΔΙΑΓΩΝΙΣΜΩΝ | |
| Create/Change Date : 2025-07-11 03:25:29 | Countries : [Greece] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 81000 EUR | View Details |
Supply And Install Of Unified Storage Array To Yukon University
| Buyer : Yukon University | |
| Create/Change Date : 2025-07-01 03:20:47 | Countries : [Canada] |
| Deadline : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply of Low Voltage Switch Fuse
| Buyer : CENTRAL ELECTRICITY BOARD | |
| Create/Change Date : 2025-07-01 09:23:31 | Countries : [Mauritius] |
| Deadline : 2025-07-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 MUR | View Details |
Delivery Of 400Kv, 220Kv And 110Kv Switches For The Needs Of The Investment Task:
Modernization Of The 400/110 Kv Station Krosno Iskrzynia
| Buyer : Polskie Sieci Elektroenergetyczne Spółka Akcyjna | |
| Create/Change Date : 2025-06-30 15:23:21 | Countries : [Poland] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery - Rental Of The Wall Combine - Zg Brzeszcze
| Buyer : Południowy Koncern Węglowy S.A. | |
| Create/Change Date : 2025-06-26 21:25:06 | Countries : [Poland] |
| Deadline : 2026-06-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 9500000 EUR | View Details |
Delivery Of Mining Switches For The Southern Coal Participation S.A. - Zg Brzeszcze
| Buyer : Południowy Koncern Węglowy S.A. | |
| Create/Change Date : 2025-06-26 21:25:08 | Countries : [Poland] |
| Deadline : 2026-06-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 150000 EUR | View Details |
Delivery-Technically Efficient 2 Pcs Of Paving Harvesters Along With Warranty Service For The Southern Coal Group S.A. - Zg Brzeszcze
| Buyer : Południowy Koncern Węglowy S.A. | |
| Create/Change Date : 2025-06-26 09:24:15 | Countries : [Poland] |
| Deadline : 2026-06-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 12883369 EUR | View Details |
Delivery-Technically Efficient Pavement Harvesters With Warranty Service For The Southern Coal Participation S.A.
| Buyer : Południowy Koncern Węglowy S.A. | |
| Create/Change Date : 2025-06-26 09:24:14 | Countries : [Poland] |
| Deadline : 2026-06-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 66000000 EUR | View Details |
Delivery - Technically Efficient Wall Combines With Warranty Service For The Southern Coal Group Sa - Zakład Górniczy Sobieski
| Buyer : Południowy Koncern Węglowy S.A. | |
| Create/Change Date : 2025-06-26 03:26:09 | Countries : [Poland] |
| Deadline : 2026-06-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 25981100 EUR | View Details |
"Purchase Of Electrical Materials For The Maintenance Of Facilities And Public Lighting"
| Buyer : Ndermarrja e Sherbimeve Publike Fier | |
| Create/Change Date : 2025-06-24 21:20:33 | Countries : [Albania] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 29264267 LEK | View Details |
Supply of Grid Expansion Materials: Medium Voltage Switchgear and Fuses (Lot 6)
| Buyer : MINISTRY OF ENERGY AND MINERAL DEVELOPMENT | |
| Create/Change Date : 2025-06-14 09:44:46 | Countries : [Uganda] |
| Deadline : 2025-07-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Dk 021: 2015: 31210000-1 - Electrical Equipment For Switching And Protection Of Electrical ...
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДИЧІВТЕПЛОЕНЕРГО" | |
| Create/Change Date : 2025-05-02 04:26:31 | Countries : [Ukraine] |
| Deadline : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1018 UAH | View Details |
Dk 021: 2015: 31210000-1 - Electrical Equipment For Switching And Protection Of Electrical Circuits (31211310-4 - Circuit Breakers)
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БЕРДИЧІВТЕПЛОЕНЕРГО" | |
| Create/Change Date : 2025-05-01 03:29:31 | Countries : [Ukraine] |
| Deadline : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 101768 UAH | View Details |
Automatic 2R
| Buyer : САМГОРОДОЦЬКА СІЛЬСЬКА РАДА | |
| Create/Change Date : 2025-04-26 15:37:18 | Countries : [Ukraine] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 15300 UAH | View Details |
Automatic 25A
| Buyer : САМГОРОДОЦЬКА СІЛЬСЬКА РАДА | |
| Create/Change Date : 2025-04-26 15:37:18 | Countries : [Ukraine] |
| Deadline : 2026-04-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 13000 UAH | View Details |
Clositial Service 100A 3 Pages Nxm-100S/3300 Chint
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВИТЕЛЬ "ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ ОБ'ЄДНАННЯ" ДРОГОБИЦЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-02-15 20:25:57 | Countries : [Ukraine] |
| Deadline : 2026-02-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 903000 UAH | View Details |
El Circuit Breakers
| Buyer : ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЗЬКИЙ ЕЛЕКТРОВОЗОРЕМОНТНИЙ ЗАВОД" | |
| Create/Change Date : 2025-02-11 15:21:52 | Countries : [Ukraine] |
| Deadline : 2026-02-11 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 71979730 UAH | View Details |
Varnish, Paints And Painting Materials
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2712051 EUR | View Details |
Fuel
| Buyer : SPORTSKI OBJEKTI PODGORICA DOO | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 287400 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 |
Means for maintaining hygiene in the home and branch schools , Office supplies , Current maintenance , Maintenance of computers, laptops, printers, etc.
| Buyer : JU OSNOVNA ŠKOLA MILIĆ KELJANOVIĆ KONJUHE | |
| Create/Change Date : 2025-01-29 08:25:40 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |