Tenders: Date 14-11-2025


14 nov

Number: 132433417

Country: Pakistan

Source: Made-in-china

14 nov
1000L Insulated Container (EN) add to Favorites
Deadline: 59 days

Number: 132433419

Country: Peru

Source: Made-in-china

14 nov

Number: 132433424

Country: Germany

Source: iTWO

14 nov

Number: 132433425

Country: Germany

Source: iTWO

14 nov

Number: 132433435

Country: Germany

Source: iTWO tender

14 nov

Number: 132433436

Country: Germany

Source: iTWO tender

14 nov

Number: 132433439

Country: Germany

Source: iTWO tender

14 nov

Number: 132433440

Country: Germany

Source: iTWO tender

14 nov

Number: 132433441

Country: Germany

Source: iTWO tender

14 nov

Number: 132433442

Country: Germany

Source: iTWO tender

14 nov

Number: 132433443

Country: Germany

Source: iTWO tender

14 nov

Number: 132433444

Country: Germany

Source: iTWO tender

14 nov
25-0304 Mobiler CT LV.375 (DE) add to Favorites
Deadline: 3 days

Number: 132433445

Country: Germany

Source: iTWO tender

14 nov

Number: 132433446

Country: Germany

Source: iTWO tender

14 nov
lengerie de corp, palton de ploaie (MD) add to Favorites
Contract value: 20 416

Number: 132433449

Country: Moldova (Republic of)

Source: Achizitii

14 nov

Number: 132433450

Country: Germany

Source: iTWO tender

14 nov

Number: 132433452

Country: Germany

Source: iTWO tender

14 nov

Number: 132433453

Country: Germany

Source: iTWO tender

14 nov

Number: 132433454

Country: Germany

Source: iTWO tender

14 nov
BauR H-10928-2025 Stahlbauarbeiten (DE) add to Favorites
Deadline: 4 days

Number: 132433455

Country: Germany

Source: iTWO tender

14 nov

Number: 132433456

Country: Germany

Source: iTWO tender

14 nov

Number: 132433458

Country: Germany

Source: iTWO tender

14 nov

Number: 132433459

Country: Germany

Source: iTWO tender

14 nov
EU-3-1-jh-25-479 023 - Fliesen (DE) add to Favorites
Deadline: 2 days

Number: 132433460

Country: Germany

Source: iTWO tender

14 nov

Number: 132433463

Country: Germany

Source: iTWO tender

14 nov

Number: 132433464

Country: Germany

Source: iTWO tender

14 nov
HITNI RADOVI SANACIJE SUSTAVA VODOOPSKRBE NA AGLOMERACIJI PETRINJA (HR) add to Favorites
Contract value: 2 137 058 (USD)
Price original: 16 400 000 (HRK)

Number: 132433468

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

14 nov
Radovi na sanaciji 17 usjeka na pruzi M604 Oštarije – Knin – Split (HR) add to Favorites
Contract value: 4 502 157 (USD)
Price original: 34 550 000 (HRK)

Number: 132433469

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

14 nov
IZVOĐENJE RADOVA NA IZMJEŠTANJU MAGISTRALNOG VODOVODA IZVAN OBUHVATA RETENCIJE OGULIN (HR) add to Favorites
Contract value: 145 277 (USD)
Price original: 1 114 872 (HRK)

Number: 132433470

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

14 nov

Number: 132433475

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

14 nov

Number: 132433476

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

14 nov
Опора шаровая add to Favorites
Contract value: 9 000

Number: 132433498

Source: Unified Procurement Portal

14 nov
Контейнер add to Favorites
Contract value: 9 999

Number: 132433500

Source: Unified Procurement Portal

14 nov
Здание add to Favorites
Contract value: 19 050 000

Number: 132433501

Source: Unified Procurement Portal

14 nov
Здание add to Favorites
Contract value: 18 200 000

Number: 132433502

Source: Unified Procurement Portal

14 nov

Number: 132433503

Source: Unified Procurement Portal

14 nov
Картридж add to Favorites
Contract value: 8 100

Number: 132433504

Source: Unified Procurement Portal

14 nov
Рубероид add to Favorites
Contract value: 5 000

Number: 132433506

Source: Unified Procurement Portal

14 nov

Number: 132433508

Source: Unified Procurement Portal

14 nov
Стул add to Favorites
Contract value: 15 000

Number: 132433509

Source: Unified Procurement Portal

14 nov

Number: 132433510

Source: Unified Procurement Portal

14 nov
Флаг add to Favorites
Contract value: 12 000

Number: 132433512

Source: Unified Procurement Portal

14 nov
Флагшток add to Favorites
Contract value: 50 000

Number: 132433513

Source: Unified Procurement Portal

14 nov
Шкаф add to Favorites
Contract value: 110 500

Number: 132433515

Source: Unified Procurement Portal

14 nov
Рукав add to Favorites
Contract value: 40 000

Number: 132433517

Source: Unified Procurement Portal

14 nov
Костюм add to Favorites
Contract value: 14 000

Number: 132433518

Source: Unified Procurement Portal

14 nov

Number: 132433519

Source: Unified Procurement Portal

14 nov
Костюм add to Favorites
Contract value: 26 000

Number: 132433520

Source: Unified Procurement Portal

14 nov
Куртка add to Favorites
Contract value: 25 000

Number: 132433521

Source: Unified Procurement Portal

14 nov
Халат add to Favorites
Contract value: 14 000

Number: 132433522

Source: Unified Procurement Portal

14 nov

Number: 132433524

Source: Unified Procurement Portal

14 nov

Number: 132433525

Source: Unified Procurement Portal

14 nov

Number: 132433528

Source: Unified Procurement Portal

14 nov

Number: 132433529

Source: Unified Procurement Portal

14 nov

Number: 132433530

Source: Unified Procurement Portal

14 nov

Number: 132433532

Source: Unified Procurement Portal

14 nov

Number: 132433534

Source: Unified Procurement Portal

14 nov
Горелка add to Favorites
Contract value: 4 612 678

Number: 132433544

Source: Unified Procurement Portal

14 nov
Стул add to Favorites
Contract value: 8 928

Number: 132433545

Source: Unified Procurement Portal

14 nov

Number: 132433546

Source: Unified Procurement Portal

14 nov

Number: 132433550

Source: Unified Procurement Portal

14 nov
Квартира add to Favorites
Contract value: 325 000

Number: 132433552

Source: Unified Procurement Portal

14 nov

Number: 132433553

Source: Unified Procurement Portal

14 nov
Рулетка add to Favorites
Contract value: 103 571

Number: 132433554

Source: Unified Procurement Portal

14 nov
Дальномер add to Favorites
Contract value: 87 946

Number: 132433555

Source: Unified Procurement Portal

14 nov
Коврик add to Favorites
Contract value: 23 000

Number: 132433556

Source: Unified Procurement Portal

14 nov
Урна add to Favorites
Contract value: 3 500

Number: 132433557

Source: Unified Procurement Portal

14 nov
Набор реагентов add to Favorites
Contract value: 128 740

Number: 132433559

Source: Unified Procurement Portal

14 nov
Набор реагентов add to Favorites
Contract value: 252 141

Number: 132433560

Source: Unified Procurement Portal

14 nov
Набор реагентов add to Favorites
Contract value: 94 000

Number: 132433561

Source: Unified Procurement Portal

14 nov

Number: 132433562

Source: Unified Procurement Portal

14 nov
Весы add to Favorites
Contract value: 70 000

Number: 132433563

Source: Unified Procurement Portal

14 nov
Диск колеса add to Favorites
Contract value: 18 500

Number: 132433564

Source: Unified Procurement Portal

14 nov
Санки add to Favorites
Contract value: 12 000

Number: 132433565

Source: Unified Procurement Portal

14 nov
Противень add to Favorites
Contract value: 20 000

Number: 132433566

Source: Unified Procurement Portal

14 nov

Number: 132433568

Source: Unified Procurement Portal

14 nov

Number: 132433569

Source: Unified Procurement Portal

14 nov
Коврик add to Favorites
Contract value: 18 000

Number: 132433570

Source: Unified Procurement Portal

14 nov
Удлинитель add to Favorites
Contract value: 3 500

Number: 132433571

Source: Unified Procurement Portal

14 nov
Тренажер add to Favorites
Contract value: 260 000

Number: 132433577

Source: Unified Procurement Portal

14 nov
Полотенце add to Favorites
Contract value: 5 000

Number: 132433578

Source: Unified Procurement Portal

14 nov
Полотенце add to Favorites
Contract value: 7 000

Number: 132433579

Source: Unified Procurement Portal

14 nov
Сушилка add to Favorites
Contract value: 10 000

Number: 132433587

Source: Unified Procurement Portal

14 nov
Кресло add to Favorites
Contract value: 130 000

Number: 132433588

Source: Unified Procurement Portal

14 nov
Совок add to Favorites
Contract value: 2 232

Number: 132433589

Source: Unified Procurement Portal

14 nov
Флеш-накопитель add to Favorites
Contract value: 1 785

Number: 132433590

Source: Unified Procurement Portal

14 nov

Number: 132433592

Source: Unified Procurement Portal

14 nov

Number: 132433596

Source: Unified Procurement Portal

14 nov

Number: 132433599

Source: Unified Procurement Portal

14 nov

Number: 132433602

Source: Unified Procurement Portal

14 nov

Number: 132433604

Source: Unified Procurement Portal

14 nov

Number: 132433606

Source: Unified Procurement Portal

14 nov
Блок питания add to Favorites
Contract value: 180 000

Number: 132433607

Source: Unified Procurement Portal

14 nov

Number: 132433608

Source: Unified Procurement Portal

14 nov
Кресло add to Favorites
Contract value: 150 000

Number: 132433609

Source: Unified Procurement Portal