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Vietnam Contract Awarded For Supply Of Bdsc Service Materials According To Ycms Number 126-dvt/2025 (code: Dvk25-170)476.000,000 Vnd (in Writing: Four Hundred And Seventy-six Million Vnd)1552/qd-dvk22/09/2025.supply Of Bdsc Service Materials According To Ycms Num 2025-12-23
Switzerland Contract Awarded For N01.12 Mp -190067 - Bsa Ref Signal. Surv. Bardonnex -coppet - Lot 101v - Replacement Of Inverters Under Operation (id 11164) as Part Of The Astra Project N01.12 190067 - Bsa Réf Signal. Surv. Bardonnex-coppet Have Been Identified Unin 2025-12-23
Spain Contract Awarded For Contracting Of The Integral Maintenance Service And Renewal Plan For The Celebration Of Various Assistance Centers And Fremap Day Hospitals, Mutual Collaborator With Social Security No. 61, Located In The Autonomous Communities Of Cat 2025-12-23
Spain Contract Awarded For Industrial Supply Of Mechanized Metal Pieces As Spare Parts Of The Train Units That Are Part Of The Mobile Railroad Material Of The Generalitat De Catalunya industrial Supply Of Mechanized Metal Pieces As Spare Parts Of The Train Unit 2025-12-23
Spain Contract Awarded For Supply Of Individual Protection Equipment For Railways Of The Generality Of Catalonia supply Of Individual Protection Equipment For Railways Of The Generality Of Catalonia value Of The Result: winner Selection Date : date Of Concl 2025-12-23
Croatia Contract Awarded For Health Space Cleaning Service And Located Offices And Environment, By Groups (g1-g4), For The Needs Of Dz Pgž (2023) cleaning Services Of Health Care, Associated Office And Environmental Regulations For A Period Of Four Years, For The 2025-12-23
Spain Contract Awarded For Apo 118 Infra - Preventive Maintenance Of Facilities And Buildings At The Torrejón Air Base preventive Maintenance Of Facilities And Buildings At The Torrejón Air Base value Of The Result: winner Selection Date : 21/08/2025 date Of 2025-12-23
Uruguay Contract Awarded For: Lampara 12 V Various (3 Units) Ambulance Mof 1665 Corresponds To Invoice No. 175271 .lampara 12 V Various (3 Units) Ambulance Mof 1665 Corresponds To Invoice No. 175271 2025-12-23
Uruguay Contract Awarded For: Highlight Yellow Theory. Guarantee 12 Months S/pto Of 07.05.2025. Partial Deliveries S/ Descriptive Memory In Warehouse - Supply. Coordinate With; Or To Tel 1896 Int. 4218 - 4236. .highlight Yellow Theory. Guarantee 12 Months S/pto 2025-12-23
United Kingdom Contract Awarded For : Us M27 Closure Radio Marketing Campaign radio Media For M27 Closure Awareness Campaign contract Start Date: 1 October 2025 tender_issue_date : 23/09/2025.us M27 Closure Radio Marketing Campaign 2025-12-23
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