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Tenders: Date 04-11-2025


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04 nov
Un-Uw Balloon Latex Company (EN) add to Favorites
Deadline: 54 days

Number: 131887835

Country: Iran (Islamic Republic of)

Source: Made-in-china

04 nov
Achiziția soft privind Extinderea a Sistemului Informațional GIS (MD) add to Favorites
Contract value: 500 000

Number: 131887836

Country: Moldova (Republic of)

Source: Achizitii

04 nov
Achizitia soft Extinderea a Sistemului Informațional SCADA/OMS (repetat) (MD) add to Favorites
Contract value: 3 000 000

Number: 131887837

Country: Moldova (Republic of)

Source: Achizitii

04 nov
Услуги по техническому обслуживанию автотранспорта/специальной техники add to Favorites
Contract value: 39 000

Number: 131887838

Source: Unified Procurement Portal

04 nov
Кран шаровой add to Favorites
Contract value: 1 850

Number: 131887839

Source: Unified Procurement Portal

04 nov
Порог add to Favorites
Contract value: 5 000

Number: 131887840

Source: Unified Procurement Portal

04 nov
Порог add to Favorites
Contract value: 2 600

Number: 131887841

Source: Unified Procurement Portal

04 nov
Работы по разработке/корректировке нормативной/технической документации/технологических схем/паспортов/локальных смет add to Favorites
Contract value: 50 000

Number: 131887842

Source: Unified Procurement Portal

04 nov
Скотч add to Favorites

Number: 131887843

Source: Unified Procurement Portal

04 nov
Скоба add to Favorites

Number: 131887844

Source: Unified Procurement Portal

04 nov
Папка add to Favorites

Number: 131887845

Source: Unified Procurement Portal

04 nov
Хлор add to Favorites

Number: 131887846

Source: Unified Procurement Portal

04 nov
Услуги автомобильного транспорта по грузопассажирским перевозкам add to Favorites
Contract value: 2 032 142

Number: 131887847

Source: Unified Procurement Portal

04 nov
Приобретение продуктов для проведения лабораторно-практических занятии add to Favorites

Number: 131887848

Source: Unified Procurement Portal

04 nov
Краска add to Favorites

Number: 131887849

Source: Unified Procurement Portal

04 nov
Флеш-накопитель add to Favorites
Contract value: 3 000

Number: 131887850

Source: Unified Procurement Portal

04 nov
Нагель add to Favorites

Number: 131887851

Source: Unified Procurement Portal

04 nov
Папка add to Favorites
Contract value: 1 100

Number: 131887852

Source: Unified Procurement Portal

04 nov
Ручка канцелярская add to Favorites

Number: 131887853

Source: Unified Procurement Portal

04 nov
Шуруп с шестигранной головкой add to Favorites

Number: 131887854

Source: Unified Procurement Portal

04 nov
Бумага для офисного оборудования add to Favorites
Contract value: 1 750

Number: 131887855

Source: Unified Procurement Portal

04 nov
Маркер add to Favorites

Number: 131887856

Source: Unified Procurement Portal

04 nov
Гвоздь строительный add to Favorites

Number: 131887857

Source: Unified Procurement Portal

04 nov
Стикер add to Favorites

Number: 131887858

Source: Unified Procurement Portal

04 nov
Ручка канцелярская add to Favorites
Contract value: 1 200

Number: 131887859

Source: Unified Procurement Portal

04 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 000

Number: 131887860

Source: Unified Procurement Portal

04 nov
Машина швейная add to Favorites
Contract value: 145 275

Number: 131887861

Source: Unified Procurement Portal

04 nov
Работы по ремонту/благоустройству территории add to Favorites
Contract value: 132 573 417

Number: 131887862

Source: Unified Procurement Portal

04 nov
Услуги полиграфические по изготовлению/печатанию полиграфической продукции (кроме книг, фото, периодических изданий) add to Favorites
Contract value: 150 000

Number: 131887863

Source: Unified Procurement Portal

04 nov
Сито add to Favorites
Contract value: 2 605

Number: 131887864

Source: Unified Procurement Portal

04 nov
Услуги по организации/проведению конференций/семинаров/форумов/конкурсов/корпоративных/спортивных/культурных/праздничных и аналогичных мероприятий add to Favorites
Contract value: 320 000

Number: 131887865

Source: Unified Procurement Portal

04 nov
Электроутюг add to Favorites
Contract value: 8 393

Number: 131887866

Source: Unified Procurement Portal

04 nov
Услуги по торговле оптовой продуктами пищевыми гомогенизированными и диетическими add to Favorites
Contract value: 12 275 000

Number: 131887867

Source: Unified Procurement Portal

04 nov
Счетчик газовый add to Favorites
Contract value: 550 000

Number: 131887868

Source: Unified Procurement Portal

04 nov
Замок add to Favorites
Contract value: 1 300

Number: 131887869

Source: Unified Procurement Portal

04 nov
Бензин для двигателей с искровым зажиганием add to Favorites

Number: 131887870

Source: Unified Procurement Portal

04 nov
Счетчик газовый add to Favorites
Contract value: 500 000

Number: 131887871

Source: Unified Procurement Portal

04 nov
Лапка отделения вала add to Favorites
Contract value: 20 000

Number: 131887872

Source: Unified Procurement Portal

04 nov
Колесо add to Favorites
Contract value: 5 776

Number: 131887873

Source: Unified Procurement Portal

04 nov
Шина add to Favorites
Contract value: 843 750

Number: 131887874

Source: Unified Procurement Portal

04 nov
Жалюзи add to Favorites
Contract value: 17 400

Number: 131887875

Source: Unified Procurement Portal

04 nov
Станок балансировочный add to Favorites
Contract value: 550 000

Number: 131887876

Source: Unified Procurement Portal

04 nov
Шторы add to Favorites
Contract value: 76 000

Number: 131887877

Source: Unified Procurement Portal

04 nov
Работы по изготовлению мебели add to Favorites
Contract value: 116 071

Number: 131887878

Source: Unified Procurement Portal

04 nov
Группа безопасности котла add to Favorites
Contract value: 25 000

Number: 131887879

Source: Unified Procurement Portal

04 nov
Стул add to Favorites
Contract value: 13 214

Number: 131887880

Source: Unified Procurement Portal

04 nov
Кровать add to Favorites
Contract value: 35 000

Number: 131887881

Source: Unified Procurement Portal

04 nov
Мешок add to Favorites

Number: 131887882

Source: Unified Procurement Portal

04 nov
Скакалка add to Favorites
Contract value: 1 600

Number: 131887883

Source: Unified Procurement Portal

04 nov
Видеодомофон add to Favorites
Contract value: 45 000

Number: 131887884

Source: Unified Procurement Portal

04 nov
Машина стиральная add to Favorites
Contract value: 700 000

Number: 131887885

Source: Unified Procurement Portal

04 nov
Плита электрическая add to Favorites
Contract value: 700 000

Number: 131887886

Source: Unified Procurement Portal

04 nov
Холодильник add to Favorites
Contract value: 160 000

Number: 131887887

Source: Unified Procurement Portal

04 nov
Тумба add to Favorites
Contract value: 50 000

Number: 131887888

Source: Unified Procurement Portal

04 nov
Шина add to Favorites
Contract value: 123 214

Number: 131887889

Source: Unified Procurement Portal

04 nov
Перчатки add to Favorites

Number: 131887890

Source: Unified Procurement Portal

04 nov
Бумага add to Favorites
Contract value: 1 100

Number: 131887891

Source: Unified Procurement Portal

04 nov
Средство дезинфицирующее add to Favorites
Contract value: 3 500

Number: 131887892

Source: Unified Procurement Portal

04 nov
Тряпка add to Favorites
Contract value: 2 200

Number: 131887893

Source: Unified Procurement Portal

04 nov
Средство моющее add to Favorites
Contract value: 1 200

Number: 131887894

Source: Unified Procurement Portal

04 nov
Средство моющее add to Favorites
Contract value: 1 500

Number: 131887895

Source: Unified Procurement Portal

04 nov
Мыло add to Favorites

Number: 131887896

Source: Unified Procurement Portal

04 nov
Мыло add to Favorites

Number: 131887897

Source: Unified Procurement Portal

04 nov
Метла add to Favorites
Contract value: 2 500

Number: 131887898

Source: Unified Procurement Portal

04 nov
Ведро add to Favorites

Number: 131887899

Source: Unified Procurement Portal

04 nov
Мел add to Favorites

Number: 131887900

Source: Unified Procurement Portal

04 nov
Держатель add to Favorites
Contract value: 2 000

Number: 131887901

Source: Unified Procurement Portal

04 nov
Мыло add to Favorites

Number: 131887902

Source: Unified Procurement Portal

04 nov
Порошок add to Favorites
Contract value: 3 500

Number: 131887903

Source: Unified Procurement Portal

04 nov
Сердцевина add to Favorites
Contract value: 2 250

Number: 131887904

Source: Unified Procurement Portal

04 nov
Урна мусорная add to Favorites
Contract value: 1 200

Number: 131887905

Source: Unified Procurement Portal

04 nov
Освежитель воздуха add to Favorites

Number: 131887906

Source: Unified Procurement Portal

04 nov
Услуги по поверке средств измерений add to Favorites
Contract value: 475 000

Number: 131887907

Source: Unified Procurement Portal

04 nov
Услуги по техническому обслуживанию компьютерной/периферийной оргтехники/оборудования и их частей add to Favorites
Contract value: 35 000

Number: 131887908

Source: Unified Procurement Portal

04 nov
Трибуна для выступлений  add to Favorites
Contract value: 19 642

Number: 131887909

Source: Unified Procurement Portal

04 nov
Журнал add to Favorites
Contract value: 2 500

Number: 131887910

Source: Unified Procurement Portal

04 nov
Тетрадь add to Favorites

Number: 131887911

Source: Unified Procurement Portal

04 nov
Пленка add to Favorites
Contract value: 6 000

Number: 131887912

Source: Unified Procurement Portal

04 nov
Штрих-корректор add to Favorites

Number: 131887913

Source: Unified Procurement Portal

04 nov
Скрепка add to Favorites

Number: 131887914

Source: Unified Procurement Portal

04 nov
Скотч add to Favorites

Number: 131887915

Source: Unified Procurement Portal

04 nov
Фотобумага add to Favorites
Contract value: 2 500

Number: 131887916

Source: Unified Procurement Portal

04 nov
Бумага для офисного оборудования add to Favorites
Contract value: 2 500

Number: 131887917

Source: Unified Procurement Portal

04 nov
Нить add to Favorites

Number: 131887918

Source: Unified Procurement Portal

04 nov
Журнал add to Favorites
Contract value: 2 500

Number: 131887919

Source: Unified Procurement Portal

04 nov
Услуги по сопровождению и технической поддержке информационной системы add to Favorites
Contract value: 1 230 000

Number: 131887920

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 35 804

Number: 131887921

Source: Unified Procurement Portal

04 nov
Услуги по печатанию на материалах add to Favorites
Contract value: 286 000

Number: 131887922

Source: Unified Procurement Portal

04 nov
Тележка add to Favorites
Contract value: 55 000

Number: 131887923

Source: Unified Procurement Portal

04 nov
Ветошь add to Favorites

Number: 131887924

Source: Unified Procurement Portal

04 nov
Издание печатное add to Favorites
Contract value: 221 892

Number: 131887925

Source: Unified Procurement Portal

04 nov
Шина add to Favorites
Contract value: 125 000

Number: 131887926

Source: Unified Procurement Portal

04 nov
Марля add to Favorites

Number: 131887927

Source: Unified Procurement Portal

04 nov
Прилавок-витрина add to Favorites
Contract value: 308 035

Number: 131887928

Source: Unified Procurement Portal

04 nov
Бумага фильтровальная add to Favorites

Number: 131887929

Source: Unified Procurement Portal

04 nov
Морковь add to Favorites

Number: 131887930

Source: Unified Procurement Portal

04 nov
Чай add to Favorites
Contract value: 1 300

Number: 131887931

Source: Unified Procurement Portal

04 nov
Изделия макаронные add to Favorites

Number: 131887932

Source: Unified Procurement Portal

04 nov
Лук репчатый add to Favorites

Number: 131887933

Source: Unified Procurement Portal

04 nov
Картофель add to Favorites

Number: 131887934

Source: Unified Procurement Portal

04 nov
Масло add to Favorites

Number: 131887935

Source: Unified Procurement Portal

04 nov
Хлеб add to Favorites

Number: 131887936

Source: Unified Procurement Portal

04 nov
Масло add to Favorites

Number: 131887937

Source: Unified Procurement Portal

04 nov
Услуги по страхованию гражданско-правовой ответственности владельцев автомобильного транспорта add to Favorites
Contract value: 14 693

Number: 131887938

Source: Unified Procurement Portal

04 nov
Шина add to Favorites
Contract value: 125 000

Number: 131887939

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 103 862

Number: 131887940

Source: Unified Procurement Portal

04 nov
Ноутбук add to Favorites
Contract value: 350 000

Number: 131887941

Source: Unified Procurement Portal

04 nov
Лейкопластырь add to Favorites
Contract value: 1 700

Number: 131887942

Source: Unified Procurement Portal

04 nov
Услуги по освидетельствованию противопожарного инвентаря add to Favorites
Contract value: 12 000

Number: 131887943

Source: Unified Procurement Portal

04 nov
Услуги по сопровождению и технической поддержке информационной системы add to Favorites
Contract value: 92 029

Number: 131887944

Source: Unified Procurement Portal

04 nov
Йод add to Favorites

Number: 131887945

Source: Unified Procurement Portal

04 nov
Аммиак add to Favorites

Number: 131887946

Source: Unified Procurement Portal

04 nov
Шприц add to Favorites

Number: 131887947

Source: Unified Procurement Portal

04 nov
Маска add to Favorites

Number: 131887948

Source: Unified Procurement Portal

04 nov
Бинт add to Favorites

Number: 131887949

Source: Unified Procurement Portal

04 nov
Шпатель add to Favorites

Number: 131887950

Source: Unified Procurement Portal

04 nov
Термометр add to Favorites
Contract value: 2 000

Number: 131887951

Source: Unified Procurement Portal

04 nov
Шприц add to Favorites

Number: 131887952

Source: Unified Procurement Portal

04 nov
Перекись водорода   add to Favorites

Number: 131887953

Source: Unified Procurement Portal

04 nov
Машина стиральная add to Favorites
Contract value: 178 571

Number: 131887954

Source: Unified Procurement Portal

04 nov
Пеленка add to Favorites

Number: 131887955

Source: Unified Procurement Portal

04 nov
Смазка add to Favorites
Contract value: 1 750

Number: 131887956

Source: Unified Procurement Portal

04 nov
Сетка add to Favorites
Contract value: 85 000

Number: 131887957

Source: Unified Procurement Portal

04 nov
Напальчник add to Favorites

Number: 131887958

Source: Unified Procurement Portal

04 nov
Вата add to Favorites

Number: 131887959

Source: Unified Procurement Portal

04 nov
Герметик add to Favorites
Contract value: 1 800

Number: 131887960

Source: Unified Procurement Portal

04 nov
Пакет add to Favorites

Number: 131887961

Source: Unified Procurement Portal

04 nov
Шина add to Favorites
Contract value: 28 000

Number: 131887962

Source: Unified Procurement Portal

04 nov
Соль выварочная add to Favorites

Number: 131887963

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 106 657

Number: 131887964

Source: Unified Procurement Portal

04 nov
Шапочка add to Favorites

Number: 131887965

Source: Unified Procurement Portal

04 nov
Термометр add to Favorites
Contract value: 2 002

Number: 131887966

Source: Unified Procurement Portal

04 nov
Перчатки add to Favorites

Number: 131887967

Source: Unified Procurement Portal

04 nov
Бриллиантовый зеленый add to Favorites

Number: 131887968

Source: Unified Procurement Portal

04 nov
Перчатки add to Favorites

Number: 131887969

Source: Unified Procurement Portal

04 nov
Зажим add to Favorites
Contract value: 5 900

Number: 131887970

Source: Unified Procurement Portal

04 nov
Эпинефрин add to Favorites
Contract value: 1 630

Number: 131887971

Source: Unified Procurement Portal

04 nov
Ретрактор add to Favorites
Contract value: 15 050

Number: 131887972

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 113 954

Number: 131887973

Source: Unified Procurement Portal

04 nov
Контейнер add to Favorites

Number: 131887974

Source: Unified Procurement Portal

04 nov
Контейнер add to Favorites

Number: 131887975

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 200 000

Number: 131887976

Source: Unified Procurement Portal

04 nov
Работы по установке (монтажу) оборудования/приборов учета воды add to Favorites
Contract value: 30 000

Number: 131887977

Source: Unified Procurement Portal

04 nov
Светильник add to Favorites
Contract value: 7 280

Number: 131887978

Source: Unified Procurement Portal

04 nov
Работы по содержанию автомобильных дорог add to Favorites
Contract value: 400 000

Number: 131887979

Source: Unified Procurement Portal

04 nov
Ткань add to Favorites
Contract value: 25 000

Number: 131887980

Source: Unified Procurement Portal

04 nov
Крюк add to Favorites
Contract value: 1 250

Number: 131887981

Source: Unified Procurement Portal

04 nov
Линолеум add to Favorites
Contract value: 2 830

Number: 131887982

Source: Unified Procurement Portal

04 nov
Услуги по подписке на печатные периодические издания add to Favorites
Contract value: 172 944

Number: 131887983

Source: Unified Procurement Portal

04 nov
Работы по содержанию автомобильных дорог add to Favorites
Contract value: 300 000

Number: 131887984

Source: Unified Procurement Portal

04 nov
Кран шаровой add to Favorites

Number: 131887985

Source: Unified Procurement Portal

04 nov
Удлинитель add to Favorites
Contract value: 2 000

Number: 131887986

Source: Unified Procurement Portal

04 nov
Розетка add to Favorites

Number: 131887987

Source: Unified Procurement Portal

04 nov
INVITATION TO QUOTE (ITQ) FOR JUNIOR SPORTS ACADEMY TEMPORARY SPORTS EXECUTIVES 2026 AUXILIARY MANPOWER add to Favorites

Number: 131887988

Source: Gebiz

04 nov
MSHS/Supply of Instructor for English Programme (Intensive and Continuous Phase) in Maris Stella High School (Secondary 3 Students). add to Favorites

Number: 131887989

Source: Gebiz

04 nov
Deyi Sec School - Secondary 4 Level camp 2026 add to Favorites

Number: 131887990

Source: Gebiz

04 nov
Deyi Sec School - Display Band instructor 2026 add to Favorites

Number: 131887991

Source: Gebiz

04 nov
Supply of Instructors for Sec 2 Cohort Challenge Camp for Meridian Secondary School add to Favorites

Number: 131887992

Source: Gebiz

04 nov
Engagement of Harmonica Main & Assistant Instructors 2025 add to Favorites

Number: 131887993

Source: Gebiz

04 nov
Engagement of instructors for IOT Javascript programming on Microbit expansion board add to Favorites

Number: 131887994

Source: Gebiz

04 nov
Engagement of Instructors for Programming with LEGO Mindstorm EV3 Core & Expansions/SPIKE Prime Set add to Favorites

Number: 131887995

Source: Gebiz

04 nov
Engagement of instructors for Sec 2 Robotics Club CCA Training Block base Robotic Programming for Mbot 2 using Makeblock 5 coding platform add to Favorites

Number: 131887996

Source: Gebiz

04 nov
Engagement of Volleyball Instructors 2026 add to Favorites

Number: 131887997

Source: Gebiz

04 nov
ULUDAĞ ELEKTRİK DAĞITIM A.Ş. (TR) add to Favorites

Number: 131887998

Country: Turkey

Source: Türkiye

04 nov
ULUDAĞ ELEKTRİK DAĞITIM A.Ş. (TR) add to Favorites

Number: 131887999

Country: Turkey

Source: Türkiye

04 nov
ULUDAĞ ELEKTRİK DAĞITIM A.Ş. (TR) add to Favorites

Number: 131888000

Country: Turkey

Source: Türkiye

04 nov
VANGÖLÜ ELEKTRİK DAĞITIM A.Ş. (TR) add to Favorites

Number: 131888001

Country: Turkey

Source: Türkiye

04 nov
KOZLUK MİLLİ EMLAK ŞEFLİĞİ (TR) add to Favorites

Number: 131888002

Country: Turkey

Source: Türkiye

04 nov
成都永陵博物馆“纳西族东巴文化展（暂定名）”临时展览服务采购项目(二次)招标公告 (CN) add to Favorites

Number: 131888003

Country: China

Source: China

04 nov
兰州市安宁区发展和改革局兰州市安宁区发展和改革局十五五规划编制及国民经济和社会发展计划报告编制印刷费项目竞争性磋商公告 (CN) add to Favorites

Number: 131888004

Country: China

Source: China

04 nov
济宁市第一人民医院职工胸牌制作服务项目 (CN) add to Favorites

Number: 131888005

Country: China

Source: China

04 nov
长春理工大学印刷服务项目 (CN) add to Favorites

Number: 131888006

Country: China

Source: China

04 nov
长春理工大学印刷服务项目 (CN) add to Favorites

Number: 131888007

Country: China

Source: China

04 nov
长春理工大学印刷服务项目 (CN) add to Favorites

Number: 131888008

Country: China

Source: China

04 nov
2025-2027年度东兴市预算单位印刷服务框架协议采购入围结果更正公告 (CN) add to Favorites

Number: 131888009

Country: China

Source: China

04 nov
福建省体育彩票管理中心印刷服务项目公开招标招标公告 (CN) add to Favorites

Number: 131888010

Country: China

Source: China

04 nov
稷山经济技术开发区管理委员会竞争性磋商翟店包装印刷工业园区绿化提升工程的采购公告 (CN) add to Favorites

Number: 131888011

Country: China

Source: China

04 nov
新疆科学技术出版社2025年度第二批次印刷纸张项目公开招标公告 (CN) add to Favorites

Number: 131888012

Country: China

Source: China

04 nov
湖北省文物考古研究院（湖北考古博物馆）《湖北省文物考古研究院 湖北考古博物馆2023-2024》第二次竞争性谈判公告 (CN) add to Favorites

Number: 131888013

Country: China

Source: China

04 nov
［江西省公共资源交易平台］上饶市政务服务中心关于广信中学资料印刷服务采购（项目编号：SRZFCG-2025-0070#）竞争性谈判公告 (CN) add to Favorites

Number: 131888014

Country: China

Source: China

04 nov
中共定边县委办公室印制党内法规资料和行政法律法规学习资料汇编竞争性磋商公告 (CN) add to Favorites

Number: 131888015

Country: China

Source: China

04 nov
中共定边县委办公室印制党内法规资料和行政法律法规学习资料汇编竞争性磋商公告 (CN) add to Favorites

Number: 131888016

Country: China

Source: China

04 nov
柳林县实验小学电子阅览室采购项目的结果公告 (CN) add to Favorites

Number: 131888017

Country: China

Source: China

04 nov
淡水种质资源分库核心种质展示区设施设备采购项目公开招标公告 (CN) add to Favorites

Number: 131888018

Country: China

Source: China

04 nov
原平市公安局交通警察大队部省级隐患治理采购项目结果公告 (CN) add to Favorites

Number: 131888019

Country: China

Source: China

04 nov
四川广元昭化经济开发区管理委员会广元市昭化区家居产业城配套消防站建设项目—消防救援装备... (CN) add to Favorites

Number: 131888020

Country: China

Source: China

04 nov
林口县消防救援大队林口消防救援大队作训馆、游泳馆维修竞争性磋商公告 (CN) add to Favorites

Number: 131888021

Country: China

Source: China

04 nov
恩施州城市运营管理中心（软件）信息技术 服务项目公开招标公告 (CN) add to Favorites

Number: 131888022

Country: China

Source: China

04 nov
鸡东县公安局采购辅警警用服装竞争性磋商公告 (CN) add to Favorites

Number: 131888023

Country: China

Source: China

04 nov
西安高新技术产业开发区社会事业服务局高新区2025年延伸区公共区域及公共场所病媒生物防治服... (CN) add to Favorites

Number: 131888024

Country: China

Source: China

04 nov
罗平县第三中学关于罗平县第三中学信息技术教室设备采购项目的终止公告 (CN) add to Favorites

Number: 131888025

Country: China

Source: China

04 nov
德化县龙浔中心小学片区幼儿园托育服务中心修缮改造项目结果公告（采购包1） (CN) add to Favorites

Number: 131888026

Country: China

Source: China

04 nov
山西机电职业技术学院自动化生产线升级配套设备采购项目结果公告 (CN) add to Favorites

Number: 131888027

Country: China

Source: China

04 nov
tender_21131 - Project: tender_21131 - Aluminum Extrusions Supply For the Provincial Sign Shop Ontario (MTO) (CA) add to Favorites

Number: 131888028

Country: Canada

Source: www.merx.com

04 nov
tender_21161 - Project: tender_21161 - MOF RFI - Television Production Satellite Services (CA) add to Favorites

Number: 131888029

Country: Canada

Source: www.merx.com

04 nov
RFP 25015 - Concession and Catering Services - Hope and Area Recreation Centre (CA) add to Favorites

Number: 131888030

Country: Canada

Source: www.merx.com

04 nov
2025-20 - RFT 2025-20 2 New Pick-Up Trucks (CA) add to Favorites

Number: 131888031

Country: Canada

Source: www.merx.com

04 nov
CSC-25-P-106 - 2026 Water Treatment Plant Chemical Inventory (CA) add to Favorites

Number: 131888032

Country: Canada

Source: www.merx.com

04 nov
33 - Hazardous Waste Disposal (CA) add to Favorites

Number: 131888033

Country: Canada

Source: www.merx.com

04 nov
RFQ #: 2025-01 - Request for Quotation Mabel Hill Cemetery Columbarium (CA) add to Favorites

Number: 131888034

Country: Canada

Source: www.merx.com