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Delivery Of Building Materials And Electrical Products For The Needs Of The Faculty Of Technology Of The Warsaw University Of Technology
| Acheteur : Politechnika Warszawska | |
| Create/Change Date : 2025-08-01 15:25:48 | Pays : [Poland] |
| Date limite : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Advertising Items With Print
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-08-01 21:30:27 | Pays : [Slovakia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Teflon Tape For Sealing Installations (Water/Gas)
| Acheteur : COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | |
| Create/Change Date : 2025-08-02 03:28:34 | Pays : [Romania] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 98 RON | View Details |
Desclue, Paperware, Press Material Supply, For The Areas And/Or Services Of The Central Military Hospital
| Acheteur : HOSMIL | |
| Create/Change Date : 2025-08-02 15:22:12 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 235250000 COP | View Details |
Purchase Of Stationery And Toner
| Acheteur : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-02 03:22:52 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28361500 COP | View Details |
The Purchase Of Office Equipment, Household, Plumbing, Electric Goods, Building Materials, Water Pumps, Manual Tools And Spare Parts Of Cars
Haridi Tchkhizotkhoi Kory, Molkhoi Kochegidori, Plumbing, Electrical Engineering, Molkhoi Sokhtmoni, Pumphuvo Bar Of Oh, Asbobha Dusty Va Kismhoi Ekhtetiye Car
| Acheteur : Дорожно эксплуатационное управление района Исмоили Сомони | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupa Kugakelykh, Hostriver, Errogski And Plucchnich Tarvarov, Black Matalich Tarventov, Play, Summari Technology And Orglukhni, Tuberonat
Purchase Of Stationery, Farms, Electricity And Censor, Painting Materials, A Set Of Tools, Shelves, Technical Equipment And Household Equipment
| Acheteur : Государственное учреждение "Национальный музей Таджикистана" | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Of Stationery And Office Useful For The San Jose E.S. And
| Acheteur : HOSPITAL SAN JOSE ESE DE SAN SEBASTIAN DE MARIQUITA | |
| Create/Change Date : 2025-07-26 03:22:44 | Pays : [Colombia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10000000 COP | View Details |
Purchase Of Advertising Items With Print
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-07-25 04:22:21 | Pays : [Slovakia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Food And Stationery Products
Haridi Khokurvori Va Oui Kanselarӣ
| Acheteur : Государственное учреждение "Детско - юношеский центр города Душанбе" | |
| Create/Change Date : 2025-07-22 03:27:32 | Pays : [Tajikistan] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Acquisition 68,730 Adhesive Tapes, With The Purpose Of Covering The Needs Of Supply And Stock, Of State Company Correos Y Telegraphs S.A., S.M.E. It Is Divided Into Two Lots: Lot 1 Yellow Adhesive Tape With Anagram, And Lot 2 Brown And Transparent Adhesive Tape.
| Acheteur : Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A | |
| Create/Change Date : 2025-07-21 21:24:04 | Pays : [Spain] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 62760 EUR | View Details |
Spare Parts For Specific Tram Equipment
| Acheteur : Societatea de Transport Bucuresti STB SA. | |
| Create/Change Date : 2025-07-18 04:23:24 | Pays : [Romania] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 2669890 RON | View Details |
155_26 Glues, Adhesives And Adhesive Tapes
| Acheteur : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-06-18 21:36:55 | Pays : [United Kingdom] |
| Date limite : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 19200000 GBP | View Details |
155_26 Glues, Adhesives And Adhesive Tapes
| Acheteur : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-06-05 03:46:12 | Pays : [United Kingdom] |
| Date limite : 2026-06-04 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 19200000 GBP | View Details |
Scotch 48Mm*66M Transparent Silk/Modern/Xack - 20Pcs; Scotch 18Mm*30M Vm.7153 - 20Pcs.
| Acheteur : Миколаївський національний академічний український театр драми та музичної комедії | |
| Create/Change Date : 2025-05-29 22:36:14 | Pays : [Ukraine] |
| Date limite : 2026-05-29 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 69000 UAH | View Details |
Dk 021: 2015: 44424200-0 Glue Tapes
| Acheteur : Державний навчальний заклад "Кременецький професійний ліцей" | |
| Create/Change Date : 2025-05-27 22:39:35 | Pays : [Ukraine] |
| Date limite : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 47000 UAH | View Details |
Provision Of Equipment For Sydec Exploitation Services
| Acheteur : SYDEC | |
| Create/Change Date : 2025-05-23 23:36:39 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Provision Of Equipment For Sydec Exploitation Services
| Acheteur : SYDEC | |
| Create/Change Date : 2025-05-24 03:37:37 | Pays : [France] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
155_26 Glues, Adhesives And Adhesive Tapes
| Acheteur : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-04-30 03:29:39 | Pays : [United Kingdom] |
| Date limite : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 19200000 GBP | View Details |
Purchase Of Finished Products (Adhesive Tape)
| Acheteur : ЦНП Деснянського району м. Києва | |
| Create/Change Date : 2025-04-25 22:40:10 | Pays : [Ukraine] |
| Date limite : 2026-04-25 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 19900 UAH | View Details |
Tape Adhesive And Tape
| Acheteur : Комунальний заклад культури "Дніпровський драматичний молодіжний театр "Віримо!" ДМР | |
| Create/Change Date : 2025-04-12 15:37:06 | Pays : [Ukraine] |
| Date limite : 2026-04-12 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 88003 UAH | View Details |
The Adhesive Tape Is Transparent
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ДЕРЖАВНИЙ ІСТОРИКО-КУЛЬТУРНИЙ ЗАПОВІДНИК М. ОСТРОГА" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ | |
| Create/Change Date : 2025-04-11 22:33:58 | Pays : [Ukraine] |
| Date limite : 2026-04-11 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 23306 UAH | View Details |
Double-Sided Foam Tape 19Mm (5M)
| Acheteur : ЗАТИШАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАР" | |
| Create/Change Date : 2025-01-19 02:36:38 | Pays : [Ukraine] |
| Date limite : 2026-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 4500 UAH | View Details |
Double-Sided Foam Tape 19Mm (5M)...
| Acheteur : ЗАТИШАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАР" | |
| Create/Change Date : 2025-01-20 03:35:19 | Pays : [Ukraine] |
| Date limite : 2026-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 45 UAH | View Details |
Office Supplies
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2024-12-28 02:35:40 | Pays : [Montenegro] |
| Date limite : 2025-12-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1230938 EUR | View Details |