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Expense Approval, Commitment & Credit “Tools, Consumables For Waste Removal Crew”
| Buyer : ΔΗΜΟΣ ΧΑΝΙΩΝ | |
| Create/Change Date : 2025-10-16 21:25:22 | Countries : [Greece] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Additional Equipment And Tools For Foresters
| Buyer : LESY Slovenskej republiky, štátny podnik | |
| Create/Change Date : 2025-10-17 03:34:12 | Countries : [Slovakia] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Vegetables In Schools: With Critical Thinking And Vision, We Work Together, We Are Rejoicing
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ | |
| Create/Change Date : 2025-10-15 03:25:00 | Countries : [Greece] |
| Deadline : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 1611724 EUR | View Details |
Acquisition Of Toilet Items For The Rural Ethnoeducational Institution Eugenia Herrera De Matitas.
| Buyer : EUGENIA HERRERA DE MATITAS | |
| Create/Change Date : 2025-10-16 03:22:49 | Countries : [Colombia] |
| Deadline : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5974100 COP | View Details |
Purchase Of Household, Stationery, Consumables, Household Appliances And Decorative Goods
Haridi Molҳoi Ruzgor, Lavozimoti Kori, Masoleҳi Istemoli, Technique Maishi Va Molҳoi Oroishi
| Buyer : Национальный Банк Таджикистана | |
| Create/Change Date : 2025-10-10 15:32:00 | Countries : [Tajikistan] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Primary Request For “Tools, Consumables For Waste Collection”
| Buyer : ΔΗΜΟΣ ΧΑΝΙΩΝ | |
| Create/Change Date : 2025-10-10 21:28:49 | Countries : [Greece] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Hardware Elements For Infrastructure Maintenance: Gallon Of Red Oil Paint, Palin, Type 1 White Paint Sticks, Gallon Of Yellow Oil Paint, Paint Sticks
| Buyer : INSTITUCION EDUCATIVA DE PUEBLITO MEJIA | |
| Create/Change Date : 2025-10-08 21:21:46 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7845500 COP | View Details |
Acquisition Of Materials And Minor Tools Required For The Agricultural Training Processes Developed At The Cipll
| Buyer : SENA REGIONAL NARIÑO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-10-08 21:22:11 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13997200 COP | View Details |
Gardening Supplies (Green Areas And Urban Gardens)
| Buyer : SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ | |
| Create/Change Date : 2025-10-08 21:22:05 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 COP | View Details |
Zakupa Hordsquarities And Channinskih Tarvarov, Skolishi Forms, Walvori And Other Magkogo School Detey Skivogo Rayan
Purchase Of Economic And Consellent Goods, School Uniforms, Shoes And Other Soft Goods For The Needs Of Orphans Of The Republican School
| Buyer : Республиканская школа-интернат детей сирот Сангворского района | |
| Create/Change Date : 2025-10-01 21:31:23 | Countries : [Tajikistan] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Saimniecības Preču Un Inventāra Piegāde
| Buyer : Rīgas namu pārvaldnieks, SIA | |
| Create/Change Date : 2025-01-02 14:36:10 | Countries : [Latvia] |
| Deadline : 2026-01-02 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | 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 |
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 |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Countries : [Colombia] |
| Deadline : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 300732047 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 294734447 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283029667 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 281531961 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Countries : [Colombia] |
| Deadline : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 265923001 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-11-15 03:33:50 | Countries : [Colombia] |
| Deadline : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 102894933674 COP | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-10-30 10:33:45 | Countries : [Colombia] |
| Deadline : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 101542230409 COP | View Details |