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Supply of GREASE CALTEX STARFLEX NO.2
| Acheteur : Sri Lanka Ports Authority | |
| Create/Change Date : 2025-05-03 09:29:50 | Pays : [Sri Lanka] |
| Date limite : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 LKR | View Details |
Supply And Installation Of 1X6 Flow Meter For New Tapping In Midc Water Pipeline For The Project Of Debottleneckingand Augmentation Of Cryogenic Faci
| Acheteur : BHARAT PETROLEUM CORPORATION LIMITED | |
| Create/Change Date : 2025-05-03 09:30:15 | Pays : [India] |
| Date limite : 2025-05-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
0 Cholont Antiphizes
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ТРИБУСІВСЬКА ГІМНАЗІЯ СТУДЕНЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ" | |
| Create/Change Date : 2025-05-02 04:26:53 | Pays : [Ukraine] |
| Date limite : 2026-05-02 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 72000 UAH | View Details |
Specialized Chemical Products (Adblue 20L, Frostern G-12 5L Antifreeze, Dot 4 Brake For Mtz 320,4 Tractor)
| Acheteur : КП "БЛАГОУСТРІЙ" Новодонецької селищної ради | |
| Create/Change Date : 2025-05-02 04:26:55 | Pays : [Ukraine] |
| Date limite : 2026-05-02 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 294000 UAH | View Details |
D IFA RE 05 Moxifloxacin 0 DOT 05 Cream tube of 5gm,D IFA RE 05 Desonide 0 DOT 05 w w Gel 10gm,D IF
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-05-02 09:30:45 | Pays : [India] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
"Petroleum Movement Supply, Pets, Heating Oils, Chemical Additional And Lips"
| Acheteur : ΔΗΜΟΣ ΑΓΙΑΣ ΠΑΡΑΣΚΕΥΗΣ | |
| Create/Change Date : 2025-05-02 15:29:43 | Pays : [Greece] |
| Date limite : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Greek | |
| Valeur estimée : 949184 EUR | View Details |
Сеціаізована Хіна Прод
| Acheteur : ДП "ЕКОСЕРВІС" КОМУНАЛЬНОГО ПІДПРИЄМСТВА ТРОСТЯНЕЦЬКОЇ МІСЬКОЇ РАДИ "ТРОСТЯНЕЦЬКОМУНСЕРВІС" | |
| Create/Change Date : 2025-05-02 15:32:56 | Pays : [Ukraine] |
| Date limite : 2025-05-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Паста Тепопровідна
| Acheteur : Виконавчий комітет Вилківської міської ради Ізмаїльського району Одеської області | |
| Create/Change Date : 2025-05-02 15:32:58 | Pays : [Ukraine] |
| Date limite : 2025-05-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Supply Of Maintenance And Hygiene Products For The Regional Hotel School In Marseille (13).
| Acheteur : Lycée Technique Hôtelier | |
| Create/Change Date : 2025-05-02 15:30:07 | Pays : [France] |
| Date limite : 2025-05-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 140000 EUR | View Details |
Acquisition Of Consumables To The
Ecoparque Da São Miguel Island, By Lots
| Acheteur : MUSAMI - Operações Municipais do Ambiente, E. I. M., S. A. | |
| Create/Change Date : 2025-05-02 09:28:44 | Pays : [Portugal] |
| Date limite : 2025-05-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 1320400 EUR | View Details |
Cashless Fuel Purchase And Fuel Card Additives
| Acheteur : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2025-05-02 21:30:19 | Pays : [Slovakia] |
| Date limite : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 7521922 EUR | View Details |
Водяний Розчин Сечовини 10
| Acheteur : Військова частина А1376 | |
| Create/Change Date : 2025-05-03 03:30:49 | Pays : [Ukraine] |
| Date limite : 2025-05-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Procurement Of Check Valve As Per Safety Audit Point At Bpcl Mr
| Acheteur : BHARAT PETROLEUM CORPORATION LIMITED | |
| Create/Change Date : 2025-05-03 03:28:43 | Pays : [India] |
| Date limite : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rent And Service Of Mobile Toilet And Washrooms
| Acheteur : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-05-03 09:27:58 | Pays : [Czech Republic] |
| Date limite : 2025-05-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 454545 CZK | View Details |
Establish a new supply agreement for the provision of liquid detergents to ensure the continuity of the washing and disinfection processes for hospital linens in the Textile Unit of Alto Hospicio Hospital. This agreement will ensure the timely supply of essential supplies to meet the institution's hygiene and quality standards, thus contributing to the safety and well-being of patients and healthcare personnel. This agreement will last until the available amount is exhausted, whichever comes first.
| Acheteur : HOSPITAL DE ALTO HOSPICIO | |
| Create/Change Date : 2025-05-03 09:27:45 | Pays : [Chile] |
| Date limite : 2025-05-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 101978240 CLP | View Details |
Ised212758 – E60Hn-16Elec – Stream 1 - Emc/Emi Compliance And Pre-Compliance Testers (Ncr)
| Acheteur : Department of Industry (ISED) | |
| Create/Change Date : 2025-05-03 09:27:41 | Pays : [Canada] |
| Date limite : 2025-05-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Purchase Of Lubricants And Additives For The Vehicular Fleet Of The Cips Minsa
| Acheteur : Ministerio de Salud (MINSA) - Centro de Insumo para la Salud (Cips - Minsa) | |
| Create/Change Date : 2025-05-03 09:33:21 | Pays : [Nicaragua] |
| Date limite : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 NIO | View Details |
Contract: Bulk Wood Chips Supply & Deliver
| Acheteur : Department of Administrative Services | |
| Create/Change Date : 2025-05-01 21:30:12 | Pays : [United States] |
| Date limite : 2025-05-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Dimers
| Acheteur : ИНСТИТУТ ЗА БИОЛОШКА ИСТРАЖИВАЊА "СИНИША СТАНКОВИЋ" - ИНСТИТУТ ОД НАЦИОНАЛНОГ ЗНАЧАЈА ЗА РЕПУБЛИКУ СРБИЈУ | |
| Create/Change Date : 2025-05-01 15:29:58 | Pays : [Serbia] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 0 RSD | View Details |
The Purchase Of Stationery, Household, Electric And Plumbing Goods, Building Materials, Consumables, Chairs And Three -Seater Benches, Cartridges, Household And Office Equipment, Toilet
Haridi Molkhoi Kanslari, Wits, Electricians Of The Vandechniki, Masolehi Sokhtmoni, Molkhoi Masrafshawanda, Curses Of Va Strksihoi 3 Choi Nishastor, Cartrech, Tchkhizoti Va Idoravo
| Acheteur : Медицинские управления Министерство внутренних дел Республики Таджикистан | |
| Create/Change Date : 2025-05-01 21:28:52 | Pays : [Tajikistan] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Installation Testing And Commissioning Of Cables Of Battery Charging, Load Cables And Inter Connecting Cables From B-173Ab To B-173A At Wellhead Platform Of Neelam Process Complex
| Acheteur : OIL AND NATURAL GAS CORPORATION LIMITED | |
| Create/Change Date : 2025-05-01 15:27:17 | Pays : [India] |
| Date limite : 2025-05-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Q-2025-30 - Fuel Replenishment & Delivery Service
| Acheteur : Dufferin-Peel Catholic District School Board | |
| Create/Change Date : 2025-05-02 03:27:31 | Pays : [Canada] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Dk 021-2015 24950000-8-Specialized Chemical Products (Defens Wd-1 Firebox
| Acheteur : КУ "Братський центр фінансово-господарського та навчально-методичного забезпечення закладів освіти, культури, туризму, молоді та спорту Братської селищної ради Вознесенського району Миколаївської області | |
| Create/Change Date : 2025-05-02 04:26:55 | Pays : [Ukraine] |
| Date limite : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 9980700 UAH | View Details |
Eps/Ofs/ Bunker Gear Cleaning, Inspection, And Repair Services
| Acheteur : City of Ottawa | |
| Create/Change Date : 2025-05-02 09:27:13 | Pays : [Canada] |
| Date limite : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Continuous Ice Cream Freezer And Like Equipment For 36 Months
| Acheteur : University of Manitoba | |
| Create/Change Date : 2025-05-02 09:27:07 | Pays : [Canada] |
| Date limite : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |