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Supply And Delivery Of Mass Pieces Set For Savp At Nhls Sandringham Campus.
| Acheteur : NATIONAL HEALTH LABORATORY SERVICE | |
| Create/Change Date : 2026-01-21 08:36:19 | Pays : [South Africa] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZAR | View Details |
1194-1203 Dt 190120
| Acheteur : Agriculture Mareketing | |
| Create/Change Date : 2026-01-20 14:33:22 | Pays : [India] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Package No. Rj08P4-04
| Acheteur : CE Public Works Department | |
| Create/Change Date : 2026-01-19 14:37:09 | Pays : [India] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Delivery Of Kalnit.
| Acheteur : Przedsiębiorstwo Energetyki Cieplnej - GLIWICE Spółka z o. o. | |
| Create/Change Date : 2026-01-19 14:41:52 | Pays : [Poland] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Package No. Rj30P4-01
| Acheteur : CE Public Works Department | |
| Create/Change Date : 2026-01-19 14:36:59 | Pays : [India] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Masking Of Different Variants Of Shells For Leak Testing As Per Is Spec. 11865/2006.
| Acheteur : RCF HQ-MECHANICAL/RCF | |
| Create/Change Date : 2026-01-20 02:41:22 | Pays : [India] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Pr 100265123 10 M4650010266 , Pr 100265123 20M4650010182 , Pr 100265123 30 M4650010549 , Pr100265123 40 M4650010187 , Pr 100265123 50M4650010327 , Pr 100265123 60 M4650220010 Quantity: 336
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-01-16 14:26:57 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - The Object Of This Tender Is The Registration Of Prices For The Acquisition Of Hydraulic Materials, Intended To Meet The Demand Of The Municipality Of Belo Horizonte, In Accordance With The Conditions And Requirements Established In This Notice, Terms Of Reference And Other Annexes.
| Acheteur : PREFEITURA MUNICIPAL DE BELO HORIZONTE | |
| Create/Change Date : 2026-01-15 02:26:09 | Pays : [Brazil] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Carry Out The Supply Of Chemical Inputs For The Treatment And Potabilization Of The Water Distributed To The Population Of The Urban Area Of The Municipality Of Tauramena
| Acheteur : EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE TAURAMENA SA ESP | |
| Create/Change Date : 2026-01-15 02:58:59 | Pays : [Colombia] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 219114865 COP | View Details |
6493901534 , 5317131544 , 5308100064 , 5308100084 ,5308100104 , 5308100124 , 6492903404 , 6135700104 ,0855019354 , 1517129653 Quantity: 490
| Acheteur : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-14 20:45:50 | Pays : [India] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hexagonal Bolt With Slotted Nut For Cattle Guard As Per S.C.Rly Drg No. B/Trs/Fstr/4/8 Alt-B Or Late St [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : ELS/LALLAGUDA/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-15 03:06:28 | Pays : [India] |
| Date limite : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Reverse Osmosis Based Water Treatment System Above 50Lph Capacity (V2) (Q2) Quantity: 1
| Acheteur : Tribal Development Department Gujarat | |
| Create/Change Date : 2026-01-13 20:40:44 | Pays : [India] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Schedule 1 10 M4650996055 , Schedule 2 20 M4650996053, Schedule 3 30 M4650996054 , Schedule 4 40M4750016773 , Schedule 5 50 M4750016774 , Schedule 660 M4750016775 , Schedule 7 70 M4750026660 , Schedule8 80 M4750026661 , Schedule 9 90 M4750026662 Quantity: 15
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-01-13 20:41:06 | Pays : [India] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Schedule-1 - 10 - M4461701402 Quantity: 4
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-01-13 14:30:18 | Pays : [India] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Delivery Of Ferric Alum For The Maintenance Of 1.00 Mgd, 1.50 Mgd, 3.00 Mgd, 4.5 Mgd & 9.00 Mgd Filtration Plants At Ashok Nagar Head Water Works In Kurnool Municipal Corporation.
| Acheteur : KURNOOL MUNICIPAL CORPORATION-KURNOOL MUNICIPAL CORPORATION | |
| Create/Change Date : 2026-01-12 14:31:12 | Pays : [India] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 4176000 INR | View Details |
53--Seal,Antipilferage
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-13 14:37:00 | Pays : [United States] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
103-2026
| Acheteur : ESE HOSPITAL NUESTRA SEÑORA DE LAS MERCEDES FUNZA DEL MUNICIPIO DE FUNZA | |
| Create/Change Date : 2026-01-10 02:25:55 | Pays : [Colombia] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3333334 COP | View Details |
G000100606205Zr00 , G00010060620500 ,G00010040062050100 , G000100662052Zr00 ,G0001006006313C300 , G0001006000Nu32200 ,G00010050022318000 , G00010200010004000 Quantity: 145
| Acheteur : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-09 02:33:51 | Pays : [India] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
005032-1 , Y-309-13 , B-40-6 , S302180 , B-54A Quantity: 2398
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-08 20:31:16 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Price Registration For Future And Possible Acquisitions Of Cans And Fire Extinguisher Refilling Services, To Meet The Needs Of The Various Secretariats Of The Municipality Of Horizonte/Ce.
| Acheteur : PREFEITURA MUNICIPAL DE HORIZONTE | |
| Create/Change Date : 2026-01-09 02:23:56 | Pays : [Brazil] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
10_M6200007002_Unchahar , 20_M6253000016_Unchahar ,30_M6253000015_Unchahar , 40_M6200007002_Tanda ,50_M6253000016_Tanda , 60_M6253916027_Tanda ,70_M6253000016_Faridabad ,80_M6253000016_Ramagundam ,90_M6253000015_Ramagundam ,100_M6253916122_Solapur ,110_M6200007002_Gadarwara ,120_M6253000016_Gadarwara ,130_M6200007002_Telangana ,140_M6253000016_Telangana ,150_M6253916218_Telangana , 160_M6253000016_Sipat ,170_M6200007002_Sipat Quantity: 63
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-01-07 20:29:08 | Pays : [India] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Return Air Media (Rs 3 Sidwal) Type-G2 Quantity: 7049
| Acheteur : Ministry of Housing & Urban Affairs (MoHUA) / Ministry of Housing and Urban Affairs | |
| Create/Change Date : 2026-01-07 14:26:27 | Pays : [India] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Oxigiovanny Sas
| Acheteur : E.S.E HOSPITAL SAN LUIS BELTRAN | |
| Create/Change Date : 2026-01-08 08:24:15 | Pays : [Colombia] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30000000 COP | View Details |
Object: Electronic Auction - Continuous Supply Of Butane Gas (Lpg, Liquefied Petroleum) P-13 And P-45 And Cylinders For Gas (Lpg, Liquefied Petroleum) P-13 And P-45, Intended To Meet The Administrative, Operational And Institutional Needs Of The Bodies And Entities Of The Direct And Indirect Administration Of The Municipality Of Caruaru.
| Acheteur : Código da UASG: 982381 | |
| Create/Change Date : 2026-01-08 02:23:56 | Pays : [Brazil] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
14--Clearbore,Msl Align
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-08 20:39:41 | Pays : [United States] |
| Date limite : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |