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Request For Quotation For The Supply And Delivery Of 1000 Individual First Aid Kits (Ifaks) Based On Dap Delivery Term Including Customs Clearance To Port Au Prince, Haiti
| Acheteur : UNITAR | |
| Create/Change Date : 2025-06-17 15:30:21 | Pays : [United States] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Office Equipments In 2024-25 Fiscal Year For Chattogram Sewerage System Development Project (Catchment 2 & 4) Under Chattogram Wasa
| Acheteur : Ministry of Local Government, Rural Development and Co-operatives, Local Government Division, Chittagong Water Supply & Sewerage Authority, Chattogram Sewerage System Development Project (Catchment 2 & 4) | |
| Create/Change Date : 2025-06-16 03:30:05 | Pays : [Bangladesh] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Provision Of Sea And Inland Transportation - Door To Door Road Movement From Afmadow, Tabda, Bills Qoogani And Hoosingo To Kahawa Barracks Nairobi, Kenya And Kismayo, Somalia
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-06-13 15:29:45 | Pays : [Somalia] |
| Date limite : 2025-06-27 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Provision Of Carwashing Services In Nairobi
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-06-04 12:29:33 | Pays : [Kenya] |
| Date limite : 2025-06-19 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
G-69_24-25: Procurement Of Shoes And Socks Staff And Driver For The Year 2024-2025.
Related Service: Take Measurements, Supply And Testing.
| Acheteur : Ministry of Education, Secondary and Higher Education Division, Chittagong University of Engineering & Technology (CUET), Procurement Section | |
| Create/Change Date : 2025-06-04 12:30:12 | Pays : [Bangladesh] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Procurement Of Consumable Materials, Civil Material, Tools, Hydraulic/Power Trolley, Wire Rope, Portable Drum Pumps, Filter Etc. For Haripur 412 Mw Ccpp.
| Acheteur : Ministry of Energy, Power and Mineral Resources, Power Division, Electricity Generation Company of Bangladesh (EGCB) Limited, Haripur 412 MW Combined Cycle Power Plant | |
| Create/Change Date : 2025-06-03 10:29:44 | Pays : [Bangladesh] |
| Date limite : 2025-06-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BDT | View Details |
Consultancy Services To Promote Financial Inclusion For Social Protection Beneficiaries - 25/030
| Acheteur : FAO | |
| Create/Change Date : 2025-05-26 03:29:27 | Pays : [Somalia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Work Shoes And Extinguishers
| Acheteur : VEILIGHEIDSREGIO ROTTERDAM-RIJNMOND | |
| Create/Change Date : 2025-05-23 23:37:41 | Pays : [Netherlands] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Work Shoes And Extinguishers
| Acheteur : VEILIGHEIDSREGIO ROTTERDAM-RIJNMOND | |
| Create/Change Date : 2025-05-13 21:30:52 | Pays : [Netherlands] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Lace 60Cm Tt :: Uktzed Code 5607, Galenka 92-D :: Uktzed Code 640690909090 Uktzed 4008219000, Podp "Yatochnik 1488- Samokl.
| Acheteur : ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ТЕАТР ОПЕРИ ТА БАЛЕТУ ІМЕНІ СОЛОМІЇ КРУШЕЛЬНИЦЬКОЇ | |
| Create/Change Date : 2025-04-09 21:41:12 | Pays : [Ukraine] |
| Date limite : 2026-04-09 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 127314 UAH | View Details |
Buckle
| Acheteur : Державне підприємство "Національний академічний український драматичний театр імені Марії Заньковецької" | |
| Create/Change Date : 2025-03-10 15:24:52 | Pays : [Ukraine] |
| Date limite : 2026-03-10 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 27000 UAH | View Details |
Orthotic & Podiatry Products & Associated Services
| Acheteur : University Hospitals Birmingham NHS Foundation Trust | |
| Create/Change Date : 2024-08-05 22:28:21 | Pays : [United Kingdom] |
| Date limite : 2025-08-05 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Shoe Fittings
| Acheteur : AB Lietuvos paštas | |
| Create/Change Date : 2024-08-05 22:30:57 | Pays : [Lithuania] |
| Date limite : 2025-08-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |