CPV: 44115100
45 notices found
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Alfagen – Electric Assembly
Acheteur : EUFC CZ s.r.o.
Create/Change Date : 2026-01-21 08:24:56 Pays : [Czech Republic]
Date limite : 2026-02-03 00:00:00 Type : Invitation for Bids
Langue originale : cs
Valeur estimée : 0 EUR View Details
Untarred Sisal Rope (V2) Conforming To Is 1321 (Part 1)(Q3) Quantity: 1000
Acheteur : Ministry of Defence / Department of Military Affairs
Create/Change Date : 2026-01-20 20:36:49 Pays : [India]
Date limite : 2026-01-22 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Hex. Head Bolt M20 X 190 Mm With Hex. Nut M20, Spring Washer & Split Pin Assembly For Fitment Of Shock Absorber To Icf Drg. No. T - 0 - 5 - 60 1, Alt. E/4, Item No. 41, 42, 39 & 33 Respectively. Matl. & Specn. - As Per Drg. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
Acheteur : C-BG/BVP/WESTERN RLY
Create/Change Date : 2026-01-21 03:51:02 Pays : [India]
Date limite : 2026-02-11 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Supply Of Hardware Materials For Educational Establishments
Acheteur : I MUNICIPALIDAD DE NAVIDAD
Create/Change Date : 2026-01-20 02:25:53 Pays : [Chile]
Date limite : 2026-01-26 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 6900000 USD View Details
Bolt Special Head (With Castle Nut) To Drg. No.Sa 9159 Alt Ptj-2. [ Warranty Period: 30 Mo Nths After The Date Of Delivery ] ]
Acheteur : SSD/PTJ/SOUTHERN RLY
Create/Change Date : 2026-01-20 02:41:25 Pays : [India]
Date limite : 2026-02-10 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Pp Rope And Movin Contacts For 33Kv 800A Conv. Ab Switches
Acheteur : Northern Power Distribution company of TS LTD-Northern Power Distribution company of TS LTD
Create/Change Date : 2026-01-17 02:55:35 Pays : [India]
Date limite : 2026-02-02 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
SUPPLY AND INSTALLATION OF UPS BATTERIES FOR THE GENERAL SERVICES DEPARTMENT
Acheteur : UPTC
Create/Change Date : 2026-01-19 02:25:30 Pays : [Colombia]
Date limite : 2026-01-31 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 13693378 COP View Details
Supply Contract
Acheteur : HOSPITAL NUESTRA SEÑORA DEL CARMEN ESE CARMEN DE APICALA
Create/Change Date : 2026-01-16 02:26:24 Pays : [Colombia]
Date limite : 2026-01-30 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 8700000 COP View Details
Supply of Rope
Acheteur : DEPT OF DEFENSE
Create/Change Date : 2026-01-17 03:10:40 Pays : [United States]
Date limite : 2026-01-23 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 USD View Details
1.5Mm Tk X 30Mm O/D Cooler Tubes (Bare) Unplated Tospecification Bp10195 Rev11 And Annexure-T Quantity: 240977
Acheteur : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry
Create/Change Date : 2026-01-15 20:28:31 Pays : [India]
Date limite : 2026-01-26 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Set Of High Tensile Hex Head Bolt M 16X45 Mm (Full Threaded Is:1364-2002, Pt-2,Is:136 7-2017, Pt-3 5Th Revision, Grade-10.9, Ce , Qty -01 No/Set And High Tensile Spring Washer M16, Qty-0 1No./Set Coating As Per Mdts-057 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
Acheteur : CRW/HARNAUT/EAST CENTRAL RLY
Create/Change Date : 2026-01-15 20:29:26 Pays : [India]
Date limite : 2026-01-29 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Supply Contract
Acheteur : INSTITUCION EDUCATIVA CIENAGUETA
Create/Change Date : 2026-01-15 02:55:55 Pays : [Colombia]
Date limite : 2026-01-29 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 2500000 COP View Details
8 Strand Poly Propylene Rope-48 Mm Dia 220 Mtrlong Quantity: 30
Acheteur : Ministry of Ports, Shipping and Waterways / Department of Public Enterprises
Create/Change Date : 2026-01-13 14:27:02 Pays : [India]
Date limite : 2026-01-23 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 INR View Details
Object: Electronic Auction - Acquisition Of Permanent Material To Meet The Demands Of Suframa'S Headquarters And Administrative Units.
Acheteur : MINISTÉRIO DO DESENVOLVIMENTO, INDÚSTRIA E COMÉRCIO EXTERIOR
Create/Change Date : 2026-01-14 02:18:55 Pays : [Brazil]
Date limite : 2026-01-28 00:00:00 Type : Invitation for Bids
Langue originale : Portuguese
Valeur estimée : 0 EUR View Details
Supply Contract
Acheteur : ESE HOSPITAL SAN JOSE DEL VALLE DE SAN JOSE
Create/Change Date : 2026-01-14 02:45:53 Pays : [Colombia]
Date limite : 2026-01-28 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 17640000 COP View Details
Supply And Delivery Of Materials For Maintenance Of Parks, Central Medians And Circles 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 : 251100 INR View Details
53--Gasket
Acheteur : DEPT OF DEFENSE
Create/Change Date : 2026-01-13 20:55:53 Pays : [United States]
Date limite : 2026-01-27 00:00:00 Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 USD View Details
Bidding Package Vt-4822/25-Ttat-Tth Other Types Of Materials
Acheteur : Liên doanh Việt-Nga Vietsovpetro
Create/Change Date : 2026-01-13 14:37:19 Pays : [Vietnam]
Date limite : 2026-01-22 00:00:00 Type : Invitation for Bids
Langue originale : vi
Valeur estimée : 0 VND View Details
Purchase Of Hardware Materials For The Maintenance And Adaptation Of The E.S.E. Facilities. Algarrobo Local Hospital
Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL DE ALGARROBO
Create/Change Date : 2026-01-12 08:26:32 Pays : [Colombia]
Date limite : 2026-01-25 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 8000001 COP View Details
Supply Contract
Acheteur : EMPRESA DE SERVICIOS PUBLICOS DE PLANADAS E.S.P. S.A.S.
Create/Change Date : 2026-01-09 02:28:53 Pays : [Colombia]
Date limite : 2026-01-23 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 210000000 COP View Details
SUPPLY OF STATIONERY AND OFFICE SUPPLIES REQUIRED FOR THE PERFORMANCE OF THE ADMINISTRATIVE AND MISSION-RELATED FUNCTIONS OF THE SAN JERONIMO DE MONGUA HEALTH CENTER (ESE) FOR THE YEAR 2025
Acheteur : ESE MONGUA
Create/Change Date : 2026-01-09 08:24:48 Pays : [Colombia]
Date limite : 2026-01-23 00:00:00 Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 2953400 COP View Details