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(Dk 021: 2015) - Code 24910000-6 - "Adhesive" Glue For The Needs Of Rivne Branch Of Oesr)
| Buyer : Український інститут експертизи сортів рослин | |
| Create/Change Date : 2025-06-18 16:44:20 | Countries : [Ukraine] |
| Deadline : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 63000 UAH | View Details |
Ferrositis Tile Glue
| Buyer : ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "ДАНИЧІВСЬКА ПОЧАТКОВА ШКОЛА" КОРЕЦЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-06-18 16:44:22 | Countries : [Ukraine] |
| Deadline : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 56000 UAH | View Details |
Dk 021: 2015 24910000-6 Adhesives (Materials, Building Materials, Inventory For Repair Work In An Economic Way - Silicone)
| Buyer : ПУТИЛЬСЬКА СЕЛИЩНА РАДА | |
| Create/Change Date : 2025-06-17 03:34:57 | Countries : [Ukraine] |
| Deadline : 2026-06-17 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 43000 UAH | View Details |
Glue (24910000-6 Adhesives) ...
| Buyer : ЛІЦЕЙ № 81 ІМ. ПЕТРА САГАЙДАЧНОГО ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-06-17 03:34:32 | Countries : [Ukraine] |
| Deadline : 2026-06-17 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2195 UAH | View Details |
Dk 021: 2015 24910000-6 Adhesives (Materials, Building Materials, Inventory For ...
| Buyer : ПУТИЛЬСЬКА СЕЛИЩНА РАДА | |
| Create/Change Date : 2025-06-17 03:34:32 | Countries : [Ukraine] |
| Deadline : 2026-06-17 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 430 UAH | View Details |
"Gonna Bear Bala", "Can Granny De", "The Fox Goes Hajj", "Purchase Of Goods For" Boots Cat "Performances
| Buyer : GƏNCƏ DÖVLƏT KUKLA TEATRI | |
| Create/Change Date : 2025-06-17 21:30:30 | Countries : [Azerbaijan] |
| Deadline : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Overhaul Of Roads On Salyan City Streets
| Buyer : SALYAN RAYON İCRA HAKİMİYYƏTİ | |
| Create/Change Date : 2025-06-17 21:30:31 | Countries : [Azerbaijan] |
| Deadline : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase Of Construction Materials And Hardware Accessories For Intramunicipal Transportation
| Buyer : Alcaldía Somoto (Alcaldía Somoto) - Unidad de Adquisición SOMOTO | |
| Create/Change Date : 2025-06-17 16:35:38 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Painting And Accessories For Maintenance In The Municipality.-
| Buyer : Alcaldía Nindirí (Alcaldía Nindirí) - Unidad de Adquisición NINDIRI | |
| Create/Change Date : 2025-06-17 16:35:38 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Equipment For The Sierra Maestra Pumping Station Equipment
| Buyer : Empresa Nicaragüense de Acueductos y Alcantarillados (ENACAL) - Oficina de Compras | |
| Create/Change Date : 2025-06-17 16:35:39 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
"Purchase Of Stationery And Office Supplies For Technical Education Protagonists Of The Bidkar Muñoz Technology Center, Granada - Inatec, Ii Semester"
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Bidkar Muñoz, Granada - INATEC | |
| Create/Change Date : 2025-06-17 16:35:39 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Procurement Of Stationery And Farm Goods
| Buyer : "DAŞKƏSƏN RAYON MƏRKƏZİ XƏSTƏXANASI" PUBLİK HÜQUQİ ŞƏXS | |
| Create/Change Date : 2025-06-17 21:30:27 | Countries : [Azerbaijan] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Material Goods Personalization Midash Headphones
| Buyer : Ministerul Apararii Nationale - Unitatea Militara 01836 | |
| Create/Change Date : 2025-06-18 04:33:05 | Countries : [Romania] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 63389 RON | View Details |
Purchase Of Hardware Materials For The Use Of The Municipality
| Buyer : Alcaldía El Realejo (Alcaldía El Realejo) - Unidad de Adquisición El Realejo | |
| Create/Change Date : 2025-06-18 04:32:28 | Countries : [Nicaragua] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Materials For Intramunicipal Transportation
| Buyer : Alcaldía Somoto (Alcaldía Somoto) - Unidad de Adquisición SOMOTO | |
| Create/Change Date : 2025-06-18 04:32:30 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Buy Materials For Event Decoration Course
| Buyer : Alcaldía San Rafael del Sur (Alcaldía San Rafael del Sur) - Unidad de Adquisiciones San Rafael del Sur | |
| Create/Change Date : 2025-06-18 04:32:27 | Countries : [Nicaragua] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply of Super glue (for asset tagging)
| Buyer : Mineral Marketing Corporation of Zimbabwe | |
| Create/Change Date : 2025-06-18 09:34:34 | Countries : [Zimbabwe] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Framework Agreement On The Distribution Of Industrial Supplies
| Buyer : RATP | |
| Create/Change Date : 2025-06-18 04:30:25 | Countries : [France] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Stationery
Haridi Molkhoi Conseliers
| Buyer : Управление государственной противопожарной службы города Душанбе | |
| Create/Change Date : 2025-06-17 21:42:56 | Countries : [Tajikistan] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Zakupa Kugakkihich, Хубеялд Гукласских И Русанганг Гук И Русавгадавгевгавмеввевгадавгадавгадавгавгевгаввгавгавгаввевгавгагадгs Ронликин
Purchase Of Stationery, Farms And State Flags Of The Republic Of Tajikistan
| Buyer : Национальный центр тестирования при Президенте Республики Таджикистан | |
| Create/Change Date : 2025-06-17 21:42:57 | Countries : [Tajikistan] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Industrial Materials For Different Training Programs
| Buyer : SENA REGIONAL CESAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-06-18 16:32:26 | Countries : [Colombia] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Delivery Of Two -Component Adhesives For Strengthening The Rock Mass To Lw Bogdanka S.A. " (To The Employer'S Warehouses In Bogdance, Nadrybiu And Stefanów)
| Buyer : Lubelski Węgiel Bogdanka S.A. w Bogdance | |
| Create/Change Date : 2025-06-16 15:31:46 | Countries : [Poland] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Gt-S Act Tile Act For 25 Kg
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МЕДЕНИЦЬКА ЛІКАРНЯ" МЕДЕНИЦЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2025-06-17 03:34:51 | Countries : [Ukraine] |
| Deadline : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 14600 UAH | View Details |
Kreisel 103 Super Multi Tile 25 Kg.
| Buyer : Комунальне некомерційне підприємство «Дергачівська центральна лікарня» Дергачівської міської ради | |
| Create/Change Date : 2025-06-17 03:34:52 | Countries : [Ukraine] |
| Deadline : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 152000 UAH | View Details |
24910000-6 - Кеї
| Buyer : Відділ культури, молоді та спорту Гостомельської селищної ради | |
| Create/Change Date : 2025-06-17 03:34:35 | Countries : [Ukraine] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |