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Dammam Purchasing Department - Supplying Materials For The Maintenance Of Electrical Appliances To The Maintenance Department At Imam Abdul Rahman Hospital...
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - Imam Abdul Rahman bin Faisal Hospital in Dammam Details | |
| Create/Change Date : 2026-04-17 21:37:09 | Countries : [Saudi Arabia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Purchase Of Rechargeable Aa Batteries And Flash Cards (32Gb) For Camera Traps
| Buyer : Учреждение Государственный природный парк "Хан-Тенири" | |
| Create/Change Date : 2026-04-18 09:27:05 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 50000 KGS | View Details |
"Purchase Of Furniture Equipment For A Catering Establishment, Expanded To Include A Wedding Hall With Accommodation Rooms - Ceglany Dwór"
| Buyer : WITOSZ PIOTR VENITA DYSTRYBUCJA EPART | |
| Create/Change Date : 2026-04-16 21:32:52 | Countries : [Poland] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Digital Display Weighing Scale Weight Capacity 300Kgx50Gram As Per Enclosed Specification.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-17 21:30:17 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Uw-Platteville Walk-In Cooler/Freezer
| Buyer : UW-SHARED SERVICES | |
| Create/Change Date : 2026-04-14 03:29:28 | Countries : [United States] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Object: Electronic Auction - The Object Of This Tender, Through The Srp Auction, Is The Acquisition Of Shredders And Lighting Machines, To Be Used In The Brazilian War Materials Industry, Fábrica Da Estrela Branch. The Specifications, Quantities And Conditions Of The Terms Of Reference Are Contained In Annex A, An Integral Part Of This Notice.
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-04-13 21:22:32 | Countries : [Brazil] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of A Set Of Physical Access Controllers For People, Including Training, Software, Installation And Uninstallation Of The Entire Current System, To Meet The Needs Of The General Coordination Center - Ccg Of The Management And Operational Center Of The Amazon Protection System Censipam - Df
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-04-13 21:22:33 | Countries : [Brazil] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply, Assembly And Installation Of Industrial Hospitality Machinery For The Various Cafeterias Located In The University Buildings.
| Buyer : Gerencia de la Universidad de Alcalá | |
| Create/Change Date : 2026-04-09 21:24:44 | Countries : [Spain] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 99998 EUR | View Details |
Aerobic Drum Compost Plant Of 10 Tpd Capacity Withsieving Trommel (Q3) Quantity: 1
| Buyer : URBAN DEVELOPMENT DEPARTMENT UTTAR PRADESH | |
| Create/Change Date : 2026-04-09 21:27:57 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Requests For The Supply Of Hotel Equipment Central Service 6Th H.E.
| Buyer : 6Η ΔΥΠΕ ΠΕΛΛΟΠΟΝΗΣΟΥ ΙΟΝΙΩΝ, ΗΠΕΙΡΟΥ & ΔΥΤ.ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2026-04-07 21:26:00 | Countries : [Greece] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
398-Decision Assuming An Obligation For The Supply Of Hotel Equipment Central Service. 6Th Ministry Of Education
| Buyer : 6Η ΔΥΠΕ ΠΕΛΛΟΠΟΝΗΣΟΥ ΙΟΝΙΩΝ, ΗΠΕΙΡΟΥ & ΔΥΤ.ΕΛΛΑΔΑΣ | |
| Create/Change Date : 2026-04-07 21:26:06 | Countries : [Greece] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Wine Glasses And Other Hospitality Supplies For The Rioja Culture Center.
| Buyer : Concejalía Delegada del Área de Administración Pública del Ayuntamiento de Logroño | |
| Create/Change Date : 2026-04-01 21:23:40 | Countries : [Spain] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6737 EUR | View Details |
Supply And Installation Of Kitchen Equipment/Furniture For The Ehib Located In The Archiduque Luís Salvador Building On The Uib Campus In Palma, With The Aim Of Improving Energy Efficiency, As Well As The Practical Training Of Students. Action Financed With The Fund To Promote Sustainable Tourism Corresponding To The Extraordinary Annual Plan Of 2023
| Buyer : Consorcio Escuela de Hostelería de las Illes Balears | |
| Create/Change Date : 2026-04-01 21:23:18 | Countries : [Spain] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 710517 EUR | View Details |
Conducting An Open Tender Below The Limits For The Supply Of Hospital Beds (Cpv: 39313000-9), Against A Total Budget Of €64,520.00 Excluding Vat. 24% (€80,004.00 Including Vat), For Six (6) Months, Based On The Most Economically Advantageous Offer Based On Price.
| Buyer : ΠΑΠΑΝΙΚΟΛΑΟΥ-ΨΥΧΙΑΤΡΙΚΟ ΝΟΣ. ΘΕΣ., ., ., . | |
| Create/Change Date : 2026-04-02 03:25:44 | Countries : [Greece] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 64520 EUR | View Details |
Supply And Installation Of Kitchen Equipment/Furniture For The Ehib Located In The Archiduque Luís Salvador Building On The Uib Campus In Palma, With The Aim Of Improving Energy Efficiency, As Well As The Practical Training Of Students. Action Financed With The Fund To Promote Sustainable Tourism Corresponding To The Extraordinary Annual Plan Of 2023
| Buyer : Consorcio Escuela de Hostelería de las Illes Balears | |
| Create/Change Date : 2026-04-01 09:22:33 | Countries : [Spain] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 710517 EUR | View Details |
Supply And Installation Of Kitchen Equipment/Furniture For The Ehib Located In The Archiduque Luís Salvador Building On The Uib Campus In Palma, With The Aim Of Improving Energy Efficiency, As Well As The Practical Training Of Students. Action Financed With The Fund To Promote Sustainable Tourism Corresponding To The Extraordinary Annual Plan Of 2023
| Buyer : Consorcio Escuela de Hostelería de las Illes Balears | |
| Create/Change Date : 2026-03-26 09:21:55 | Countries : [Spain] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply And Installation Of Kitchen Equipment/Furniture For The Ehib Located In The Archiduque Luís Salvador Building On The Uib Campus In Palma, With The Aim Of Improving Energy Efficiency, As Well As The Practical Training Of Students. Action Financed With The Fund To Promote Sustainable Tourism Corresponding To The Extraordinary Annual Plan Of 2023
| Buyer : Consorcio Escuela de Hostelería de las Illes Balears | |
| Create/Change Date : 2026-03-26 03:23:12 | Countries : [Spain] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 710517 EUR | View Details |
Acquisition Of Tray Covers For Land Force Units
| Buyer : Jefatura de Asuntos Económicos de la Fuerza Terrestre | |
| Create/Change Date : 2026-02-24 02:23:33 | Countries : [Spain] |
| Deadline : 2027-02-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Acquisition of tray covers for Ground Force Units
| Buyer : Jefatura de Asuntos Económicos de la Fuerza Terrestre | |
| Create/Change Date : 2026-02-25 02:24:47 | Countries : [Spain] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 148760 EUR | View Details |
Acquisition Of Tray Covers For Land Force Units
| Buyer : Jefatura de Asuntos Económicos de la Fuerza Terrestre | |
| Create/Change Date : 2026-02-18 02:27:14 | Countries : [Spain] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 148760 EUR | View Details |
Supply Of Machinery, Housewares And Other Elements For The Cafeteria Of The Senior Center For Trastorms, In Lots.
| Buyer : Alcaldía del Ayuntamiento de Salamanca | |
| Create/Change Date : 2025-12-23 03:31:38 | Countries : [Spain] |
| Deadline : 2026-12-22 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 29956 EUR | View Details |
Supply Of Machinery, Furniture, Makeup And Utensils For Hotel Workshop, By Lots, Destined For Training And Employment Programs Carried Out From The Training And Labor Orientation Center.
| Buyer : Alcaldía del Ayuntamiento de Salamanca | |
| Create/Change Date : 2025-09-26 15:22:48 | Countries : [Spain] |
| Deadline : 2026-09-26 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 35029 EUR | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |
Approval Of Companies For Purchases Of Current Goods
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-22 08:08:43 | Countries : [Spain] |
| Deadline : 2028-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5448980 EUR | View Details |