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Framework Agreement For The Approval Of A Group Of Companies For The Supply Of Materials For The Operation And Maintenance Of The Boí Taüll Mountain Station, Including Their Transport To The Station.
| Acheteur : Actius de Muntanya, S.A. | |
| Create/Change Date : 2026-01-20 14:28:12 | Pays : [Spain] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1310000 EUR | View Details |
Nylon Rope As Per Is 4572 (Q3) Quantity: 800
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-20 20:41:16 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Blacksmithing Materials For The Year 2026 Ad
| Acheteur : Land Forces - Operation and Maintenance Department in Al-Uyaynah Details | |
| Create/Change Date : 2026-01-19 14:42:12 | Pays : [Saudi Arabia] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 SAR | View Details |
Framework Agreement For The Approval Of A Group Of Companies For The Supply Of Materials For The Operation And Maintenance Of The Boí Taüll Mountain Station, Including Their Transport To The Station.
| Acheteur : Actius de Muntanya, S.A. | |
| Create/Change Date : 2026-01-19 02:31:14 | Pays : [Spain] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1310000 EUR | View Details |
S Cotton Thread 100 Dtex Khaki,Nail Brand Steel Cut 40 Mmx 2 Mm,Nails Steel Wire Round 200 Mmx 8 Mm Quantity: 246
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-17 14:25:15 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
0712102051 Brass Rod 51 Mm Dia. Is-319/Gde-1/Hb. ,0712100016 Brass Rod 16 Mm Dia To Specification Is:319-2007, Gde-1, Hb (Half Hard) . , 0712102052 Brassrod 56 Mm Dia Is: 319-2007, Gde-1, Half Hard(Hb) . ,0718531129 Brass Flat 7/16’ ’ (11.11 Mm) Thick X 1-1/8’’ (28.57 Mm) Wide Gde. I-Cond. Hb Of Is-319/19 ,0710665539 Brass Strip 14. Swg X 1-1/8 Cuzn 40 Hb Tois: 410-1977. Quantity: 583
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-17 14:25:23 | Pays : [India] |
| Date limite : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply of Wood
| Acheteur : РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" | |
| Create/Change Date : 2026-01-17 03:08:59 | Pays : [Ukraine] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 342415000 UAH | View Details |
Stainless Steel Wiremesh Soft Quantity: 2000
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:27:18 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Stainless Steel Wire Gauge Woven 16 Mesh (26 Swg) To Ss304 Grade To Is:691 1 With A Minimum Width Of 1000Mm. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Acheteur : SSD/PTJ/SOUTHERN RLY | |
| Create/Change Date : 2026-01-16 02:35:36 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply of Wood
| Acheteur : Військова частина А2920 | |
| Create/Change Date : 2026-01-17 03:09:02 | Pays : [Ukraine] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 54000000 UAH | View Details |
Hal Ref- St903-154-Wr1002M Is-4454 Gr-3 / S-201 (Harddrawn) Steel Wire Dia (1) Mm Quantity: 320
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-14 20:46:17 | Pays : [India] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - The Object Of The Bidding Is The Acquisition Of Horseshoes And Hardware Materials, Under The Conditions Established In This Notice And Its Annexes.
| Acheteur : GOVERNO DO ESTADO DO CEARÁ | |
| Create/Change Date : 2026-01-14 02:16:10 | Pays : [Brazil] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Supply And Service For The Maintenance Of Infrastructure, Equipment And Facilities Dependent On The Hon. Puertollano City Council.
| Acheteur : Alcaldía del Ayuntamiento de Puertollano | |
| Create/Change Date : 2026-01-13 20:30:57 | Pays : [Spain] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1208694 EUR | View Details |
Supply And Service For The Maintenance Of Infrastructure, Equipment And Facilities Dependent On The Hon. Puertollano City Council.
| Acheteur : Alcaldía del Ayuntamiento de Puertollano | |
| Create/Change Date : 2026-01-13 20:29:54 | Pays : [Spain] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1208694 EUR | View Details |
What Macheco
| Acheteur : INSTITUTO DISTRITAL DE LA PARTICIPACIÓN Y ACCIÓN COMUNAL | |
| Create/Change Date : 2026-01-14 02:46:11 | Pays : [Colombia] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 27000000 COP | View Details |
Shade Net House (Q3) Quantity: 108
| Acheteur : Agriculture Production Department Jammu and Kashmir | |
| Create/Change Date : 2026-01-12 14:33:48 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Needle Punched Nonwoven Geobags For Coastal Andwaterways Protection Isi Marked To Is 16653 (Q3) Quantity: 13100
| Acheteur : Ministry of Power / POWER GRID Corporation OF INDIA Limited | |
| Create/Change Date : 2026-01-12 14:36:02 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase Of Bamboo Poles For Mussel Farming Individual Livelihood Project Of Villarea, Samar Beneficiaries
| Acheteur : MUNICIPALITY OF VILLAREAL, SAMAR | |
| Create/Change Date : 2026-01-10 14:25:27 | Pays : [Philippines] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 239600 PHP | View Details |
Supply Of Mesh For Ecopetrol S.A.
| Acheteur : EMPRESA COLOMBIANA DE PETROLEOS | |
| Create/Change Date : 2026-01-09 08:25:09 | Pays : [Colombia] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 58000000 COP | View Details |
Brass Strip 50(+ /-) 0.55 Mm Wide, X 0.88(+ /-) 0.037 Mmthick In Coil Form Inside Dia Of Coil Should Quantity: 177
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-09 02:33:50 | Pays : [India] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Items: Items For Bee Keeping Quantity: 1
| Acheteur : Ministry of Agriculture and Farmers Welfare / Department of Agricultural Research and Education (DARE) | |
| Create/Change Date : 2025-12-31 14:27:15 | Pays : [India] |
| Date limite : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Ifb 26-010 - Inlet Sediment Control Materials
| Acheteur : Fairfax Water · | |
| Create/Change Date : 2025-12-30 14:22:40 | Pays : [United States] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1100 USD | View Details |
Supply Of Basic Metal Materials And Wood For The Maintenance Of Metro Madrid'S Fixed Facilities And Mobile Material.
| Acheteur : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-12-31 02:29:25 | Pays : [Spain] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 300000 EUR | View Details |
Purchase Of Steel Products
| Acheteur : Enefit Industry AS (10579981) | |
| Create/Change Date : 2025-12-24 14:24:16 | Pays : [Estonia] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : et | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Steel Products
| Acheteur : Enefit Industry AS | |
| Create/Change Date : 2025-12-23 14:24:54 | Pays : [Estonia] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : et | |
| Valeur estimée : 0 EUR | View Details |