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Conclusion Of Framework Agreement For The Contracting Of The Supply Of Special Boiler Parts For Orders Linked To Programs Whose Financing Comes From European Union Funds (Prtr, Eafder, Feder...) And Other Works Of Territorial Unit No. 3
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2026-04-01 15:22:39 | Countries : [Spain] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 EUR | View Details |
Butterfly Valves
| Buyer : Kretslopp och vatten | |
| Create/Change Date : 2026-04-01 09:22:42 | Countries : [Sweden] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 35200000 EUR | View Details |
Butterfly Valves
| Buyer : Kretslopp och vatten | |
| Create/Change Date : 2026-03-31 21:29:34 | Countries : [Sweden] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 35200000 SEK | View Details |
Basic Material For Maintaining The Water Supply And Sewerage Network
| Buyer : DOO VODOVOD I KANALIZACIJA | |
| Create/Change Date : 2026-03-27 03:35:35 | Countries : [Montenegro] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD PLJEVLJA DOO | |
| Create/Change Date : 2026-03-24 03:28:18 | Countries : [Montenegro] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 80000 EUR | View Details |
Oberlenningen Children'S Home - Lv 410 Sanitary Technology
| Buyer : Gemeinde Lenningen | |
| Create/Change Date : 2026-03-18 15:24:56 | Countries : [Germany] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Eu Tender Factory Bends
| Buyer : N.V. Nederlandse Gasunie | |
| Create/Change Date : 2026-03-13 15:23:58 | Countries : [Netherlands] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 345000000 EUR | View Details |
Ductile Iron Pipe & Associated Fittings
| Buyer : SEVERN TRENT WATER LIMITED; HAFREN DYFRDWY CYFYNGEDIG | |
| Create/Change Date : 2026-03-13 21:27:18 | Countries : [United Kingdom] |
| Deadline : 2027-03-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Butterfly Valves
| Buyer : Kretslopp och vatten | |
| Create/Change Date : 2026-03-05 08:23:54 | Countries : [Sweden] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 35200000 EUR | View Details |
Butterfly Valves
| Buyer : Kretslopp och vatten | |
| Create/Change Date : 2026-03-05 14:24:31 | Countries : [Sweden] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 35200000 EUR | View Details |
Office Supplies
| Buyer : DOO VODOVOD I KANALIZACIJA HERCEG NOVI | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2084240 EUR | View Details |
Demand Plan 2026 Direct Team
| Buyer : Gas Networks Ireland | |
| Create/Change Date : 2026-01-15 14:26:44 | Countries : [Ireland] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 1 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88340 EUR | View Details |
Procurement And Delivery Of Htz Equipment
| Buyer : DOO VODOVOD I KANALIZACIJA TIVAT | |
| Create/Change Date : 2025-12-30 02:30:50 | Countries : [Montenegro] |
| Deadline : 2026-12-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 682413 EUR | View Details |
Elbow H. M. 32 Premium (Dk 021:2015: 44167300-1 Elbows, Tees And Fittings For Pipes)
| Buyer : РАТНІВСЬКИЙ ДИТЯЧИЙ ЯСЛА-САДОК №1 | |
| Create/Change Date : 2025-12-09 20:36:38 | Countries : [Ukraine] |
| Deadline : 2026-12-09 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 48000 UAH | View Details |
Tee D.32Ra. Tee D.32X1 N Tee D.32X1 Vn
| Buyer : Комунальне Підприємство Cлов'янської міської ради "Керуюча компанія № 4" | |
| Create/Change Date : 2025-05-12 04:27:34 | Countries : [Ukraine] |
| Deadline : 2026-05-11 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 17500 UAH | View Details |