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Common Burnt Clay Building Bricks Conforming To Is 1077(Q3) Quantity: 10000
Acheteur : Ministry of Defence / Department of Military Affairs
Create/Change Date : 2026-03-06 20:28:43 Pays : [India]
Date limite : 2026-03-09 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
SUPPLY OF ELEMENTS FOR RECOGNITIONS, FOR THE CIDEA - CENTER FOR RESEARCH AND EXTENSION MANAGEMENT OF THE FACULTY OF TECHNOLOGICAL AND DISTANCE STUDIES - UPTC
Acheteur : UPTC
Create/Change Date : 2026-03-06 08:23:11 Pays : [Colombia]
Date limite : 2026-03-20 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 10305400 COP View Details
Supply Contract
Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL ANDRES GIRARDOT GÜICÁN
Create/Change Date : 2026-03-06 08:24:09 Pays : [Colombia]
Date limite : 2026-03-20 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 4500000 COP View Details
SUPPLY OF INTERIOR DIGITAL MICROMETER SCREW (ROUNDED MEASURING TIPS) AND EXTERNAL DIGITAL MICROMETER SCREW (FLAT MEASURING FACES) FOR INCITEMA - UPTC.
Acheteur : UPTC
Create/Change Date : 2026-03-05 08:23:09 Pays : [Colombia]
Date limite : 2026-03-19 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 4742150 COP View Details
SUPPLY OF PH METER AND DIGITAL TIMER, FOR SERVICE CONTRACT CDS 2025 862 CORPOBOYACÁ - UPTC - TUNJA
Acheteur : UPTC
Create/Change Date : 2026-03-05 08:22:55 Pays : [Colombia]
Date limite : 2026-03-19 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 7651700 COP View Details
REFILLING OF MEDICAL OXYGEN TANK AT THE VETERINARY CLINIC
Acheteur : UPTC
Create/Change Date : 2026-03-05 08:23:02 Pays : [Colombia]
Date limite : 2026-03-19 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 960000 COP View Details
SUPPLY OF DIESEL ENGINE, DESTINED FOR THE TUNGUAVITA FARM
Acheteur : UPTC
Create/Change Date : 2026-03-05 08:22:57 Pays : [Colombia]
Date limite : 2026-03-19 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 2455000 COP View Details
Ordinary Portland Cement (Opc) 43 Grade Conforming To Is:269/2015 Duly Packed In 50 Kg (Net Weight) Quantity: 121
Acheteur : Ministry of Chemicals and Fertilizers / Department of Fertilizers
Create/Change Date : 2026-03-02 20:28:37 Pays : [India]
Date limite : 2026-03-23 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Supply Contract
Acheteur : ESE HOSPITAL LUIS CARLOS GALÁN SARMIENTO- CHARALA
Create/Change Date : 2026-03-04 02:24:27 Pays : [Colombia]
Date limite : 2026-03-17 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 60000000 COP View Details
Plywood 12 Mm Thick1 , Plywood 12 Mm Thick2 , Plywood12 Mm Thick3 , Plywood 12 Mm Thick4 , Plywood 12 Mmthick5 , Plywood 12 Mm Thick6 , Plywood 12 Mm Thick7 ,Plywood 12 Mm Thick8 , Plywood 12 Mm Thick9 , Plywood12 Mm Thick10 , Plywood 12 Mm Thick11 , Plywood 12 Mmthick12 , Plywood 12 Mm Thick13 , Plywood 12 Mmthick14 , Plywood 9 Mm Thick1 , Plywood 9 Mm Thick2 ,Plywood 9 Mm Thick3 , Plywood 9 Mm Thick4 , Plywood 9Mm Thick5 , Plywood 9 Mm Thick6 , Plywood 9 Mm Thick7, Plywood 9 Mm Thick8 , Plywood 9 Mm Thick9 , Plywood 9Mm Thick10 , Plywood 9 Mm Thick11 , Plywood 9 Mmthick12 , Plywood 9 Mm Thick13 , Plywood 9 Mm Thick14 ,Plywood 19 Mm Thick1 , Plywood 19 Mm Thick2 , Plywood19 Mm Thick3 , Plywood 19 Mm Thick4 , Plywood 19 Mmthick5 , Plywood 19 Mm Thick6 , Plywood 19 Mm Thick7 ,Plywood 19 Mm Thick8 , Plywood 19 Mm Thick9 , Plywood19 Mm Thick10 , Plywood 19 Mm Thick11 , Plywood 19 Mmthick12 , Plywood 19 Mm Thick13 , Plywood 19 Mmthick14 Quantity: 71820
Acheteur : Ministry of Home Affairs / Central Armed Police Forces
Create/Change Date : 2026-02-28 20:25:38 Pays : [India]
Date limite : 2026-03-21 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Common Burnt Clay Building Bricks Conforming To Is 1077(Q3) Quantity: 8000
Acheteur : Ministry of Home Affairs / Central Armed Police Forces
Create/Change Date : 2026-02-27 20:28:36 Pays : [India]
Date limite : 2026-03-09 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Building Materials For Carrying Out Repair Works In An Economical Way (Concrete Wall Blocks)
Acheteur : Державна установа "Білоцерківська виправна колонія (№35)"
Create/Change Date : 2026-02-25 20:32:30 Pays : [Ukraine]
Date limite : 2026-03-12 00:00:00 Type : Invitation for Bids
Langue originale : ua
Valeur estimée : 3050000 UAH View Details
Plywood For General Purposes Marked To Is 303 (V3) (Q2) Quantity: 30
Acheteur : Ministry of Defence / Department of Defence Research & Development
Create/Change Date : 2026-02-25 20:27:18 Pays : [India]
Date limite : 2026-03-18 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Portland Pozzolana Cement (Fly Ash Based) (V3) Conformingto Is 1489 (Part 1) (Q2) Quantity: 2551
Acheteur : Forest Department Chhattisgarh
Create/Change Date : 2026-02-25 20:27:14 Pays : [India]
Date limite : 2026-03-09 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Burnt Clay Fly Ash Building Bricks Conforming To Is 13757(Q3) Quantity: 123228
Acheteur : Forest Department Chhattisgarh
Create/Change Date : 2026-02-25 20:27:21 Pays : [India]
Date limite : 2026-03-09 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Portland - Pozzolana Cement (Fly Ash Based) For Bulk Buyingas Per Is 1489 (Part 1) (Q2) Quantity: 1430
Acheteur : Ministry of Steel / MOIL Limited
Create/Change Date : 2026-02-25 20:27:23 Pays : [India]
Date limite : 2026-03-09 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
PROVISION OF REFRESHMENTS THROUGH A PAYMENT SYSTEM FOR HEALTH, ADMINISTRATIVE STAFF AND USERS, IN THE DIFFERENT HEALTH ACTIVITIES AND STRATEGIES CARRIED OUT BY THE INÉS OCHOA PÉREZ STATE SOCIAL ENTERPRISE OF TIBASOSA
Acheteur : EMPRESA SOCIAL DEL ESTADO “INÉS OCHOA PÉREZ” DE TIBASOSA
Create/Change Date : 2026-02-27 02:25:32 Pays : [Colombia]
Date limite : 2026-03-12 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 10000000 COP View Details
Supply Contract
Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL DE TAURAMENA
Create/Change Date : 2026-02-26 08:23:24 Pays : [Colombia]
Date limite : 2026-03-12 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 60000000 COP View Details
To supply the different materials for the radiology and clinical laboratory areas of the ESE
Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO
Create/Change Date : 2026-02-26 02:23:24 Pays : [Colombia]
Date limite : 2026-03-11 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 142000000 COP View Details
Common Burnt Clay Building Bricks Quantity: 50000
Acheteur : Ministry of Education / Department of Higher Education
Create/Change Date : 2026-02-25 02:28:05 Pays : [India]
Date limite : 2026-03-17 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
SUPPLY OF FURNITURE AND COMPUTER EQUIPMENT FOR THE E.S.E. FRANCISCO VALDERRAMA HOSPITAL.
Acheteur : E.S.E HOSPITAL FRANCISCO VALDERRAMA DE TURBO
Create/Change Date : 2026-02-26 02:23:32 Pays : [Colombia]
Date limite : 2026-03-11 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 119317800 COP View Details
Lumpsum Price For 15 Nos Of Mr Item Sr. No. 01.001 ,Lumpsum Price For 15 Nos Of Mr Item Sr. No. 01.002,01.003, 01.004 , Lumpsum Price For 4 Nos Of Mr Item Sr.No. 01.005 , Lumpsum Price For 4 Nos Of Mr Item Sr. No.01.006, 01.007, 01.008 , Lumpsum Price For 2 Nos Of Mritem Sr. No. 01.009 , Lumpsum Price For 2 Nos Of Mr Itemsr. No. 01.010, 01.011, 01.012 , Lumpsum Price For 5 Nos Ofmr Item Sr. No. 01.013 , Lumpsum Price For 5 Nos Of Mritem Sr. No. 01.014, 01.015, 01.016 , Lumpsum Price For 5Nos Of Mr Item Sr. No. 01.017 , Lumpsum Price For 5 Nos Ofmr Item Sr. No. 01.018, 01.019, 01.020 , Unit Rate For Mritem Sr. No. 01.021 , Lumpsum Price For Mr Item Sr. No.01.022 , Per Diem Rate For Mr Item Sr. No. 01.023 Quantity: 171
Acheteur : Ministry of Petroleum and Natural Gas / ENGINEERS INDIA Limited
Create/Change Date : 2026-02-24 20:28:11 Pays : [India]
Date limite : 2026-03-10 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Supply Contract
Acheteur : INSTITUCION EDUCATIVA RURAL LAS PERLAS
Create/Change Date : 2026-02-24 14:22:26 Pays : [Colombia]
Date limite : 2026-03-10 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 8506635 COP View Details
Supply Contract
Acheteur : INSTITUCION EDUCATIVA LA CANDELARIA
Create/Change Date : 2026-02-24 08:22:54 Pays : [Colombia]
Date limite : 2026-03-10 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 34901391 COP View Details