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Equipment Request With Order No. 119966 - Direct Procurement Award
| Buyer : ΕΘΝ. ΚΕΝΤΡΟ ΕΡΕΥΝΑΣ & ΤΕΧΝΟΛ. ΑΝΑΠΤ. (ΕΚΕΤΑ) | |
| Create/Change Date : 2024-11-21 15:38:03 | Countries : [Greece] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 5600 EUR | View Details |
Procurement of Faculty of Engineering Equipment - Enhancing the Learning Environment at Islamic University in Uganda
| Buyer : Islamic Development Bank Group (IsDB) | |
| Create/Change Date : 2024-11-06 11:36:06 | Countries : [Uganda] |
| Deadline : 2024-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Purchase Of Two Airport Cleaners For Wrocław Airport S.A.
43329000-5
| Buyer : Port Lotniczy Wrocław S.A. | |
| Create/Change Date : 2024-11-07 03:42:50 | Countries : [Poland] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Purchase Of Two Airport Cleaners For
| Buyer : Port Lotniczy Wrocław S.A. | |
| Create/Change Date : 2024-11-06 17:35:25 | Countries : [Poland] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |