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Mmaw Electrode, Size: 4 Mm Dia. X 350 Mm, Class E2 To Code E55Bg1Ni26 (Heavy Coate D) Of Is:1395-'82 (Reaffirmed-2019) With Amend. 1 Of July 2021 Or Latest. Matl.& Specn -- Irs: M 28 / 20 20 (Version 1.0), Material To Be Supplied In Vacuum Packing, As Per Clause 5.2, Page 11 Of 34. [ Warra Nty Period: 12 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-02-02 20:32:20 | Pays : [India] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Kit Gasket Overspeed Trip Housing To Emd Part No -40052429 Consisting Of 10 Items 1) Gasket.. Overspeed Trip Housing To Crankcase To Emd Pt No 40039283 =2 Nos.2) Gasket.. Cover To H Ousing To Emd Pt No 40040029 =1 No.3) Seal.. Oil - Reset Lever Shaft To Emd Pt No 8028754 =1 No.4) Gasket.. Cover Plate To Cover To Emd Pt No 40040030 = 1 No.5) Gasket.. Cover Plate To Housing Cove R To Emd Pt No 9571656 = 1 No.6) Seal.. Oil Drain To Crankcase To Emd Pt No 9529807 = 2 Nos.7) Gas Ket.. Oil Seal Retainer To Emd Pt No 8028766 =1 No. As Per Drg.No. 8) Gasket.. Fuel Line To Manifold - Edge Molded To [ 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 : NGC/DEPOT/N F RLY | |
| Create/Change Date : 2026-02-02 20:32:21 | Pays : [India] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Strengthening And Upgradation Of Road Works (Supplying Spreading Metal Murrum And Grit) At Civil North Zone (Ward No. 2, 3, 4) Under Sjmmsvy Ams - 2026-27 Grant
| Acheteur : Jamnagar Municipal Corporation | |
| Create/Change Date : 2026-01-31 08:24:24 | Pays : [India] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1500000 INR | View Details |
Floor End Profile, L=2M, As Per Drawing: Lj41154 Alt A, Packing Instruction: As Per Standard Packing. It Should Be Ensured That Item Should Not Rub During Transportatio N. The Item Should Be Packed With Adequate Strength. Transit Damage , If Any , Shall Be At The Cost Of Supplier. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/HSQ/RCF | |
| Create/Change Date : 2026-01-31 20:23:03 | Pays : [India] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Adaptation Of The Cabinet
| Acheteur : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 801405 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 52742 EUR | View Details |
Mica Smog 220X45 Gost 13752-86 For Bpa
| Acheteur : БФ АО «Апатит» | |
| Create/Change Date : 2026-01-30 14:29:45 | Pays : [Russia] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 RUB | View Details |
Lottery Retail Network
| Acheteur : Western Canada Lottery Corporation | |
| Create/Change Date : 2026-01-31 02:23:34 | Pays : [Canada] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Supply of Diesel
| Acheteur : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 750001 EUR | View Details |
"Set Of Flange Gaskets For Mph & Radiator Pipe Lines Of Ac Electric Locos. Each Set Consis Ts Of 12 Gaskets. Sl.Nos.1) Gasket As Per Ref No.1 Of S.C.Rly Drg No.A3/El/Conv/3/2698, Alt-C, Qty/Set- 3 Nos. 2) Gasket As Per Ref No.2 Of S.C.Rly Drg No.A3/El/Conv/3/2698, Alt-C, Qty/Set- 3 Nos. 3) Gasket As Per Ref No.3 Of S.C.Rly Drg No.A3/El/Conv/3/2698, Alt-C, Qty/Set- 4 Nos. 4)Gasket As Per Ref No.4 Of S.C.Rly Drg No.A3/El/Conv/3/2698, Alt-C, Qty/Set- 2 Nos. This Item Should Be Shelf Life Of 24 Months. [ Warranty Period: 24 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Acheteur : DSL/KAZIPET/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-31 02:28:46 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 36797039 EUR | View Details |
Hospital Meals For Patients
| Acheteur : JZU DOM ZDRAVLJA DR BRANKO ZOGOVIĆ PLAV | |
| Create/Change Date : 2026-01-31 02:31:43 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 14796206 EUR | View Details |
Food Products
| Acheteur : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 246500 EUR | View Details |
Svpmg-2026-0005-Furnishing Of Construction Materials For Use In Maintenance Activity Within South Cotabato 2Nd District Engineering Office (All Road Section) Under Work Category #10 – Pavement Mainten
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND | |
| Create/Change Date : 2026-01-29 14:31:01 | Pays : [Philippines] |
| Date limite : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1495963 PHP | View Details |
Provision of UPHOLSTERY NAILS
| Acheteur : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:26:05 | Pays : [Zambia] |
| Date limite : 2026-09-08 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of POLYETHER FOAM
| Acheteur : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:25:07 | Pays : [Zambia] |
| Date limite : 2026-11-08 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Set Of Al. Profile For Partition Frames Panelling For Lhb Scn Amrit Bharat C Oaches. It Shall Be Powder Coated To Colour Shade Ral 090 9005 As Per Dy. Cme/Df L. No. Md48161 Dated 04.02.2025., As Per Drawing: Mplaplscnabx Version 1, Packing Instruction N O.Pi002 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/HSQ/RCF | |
| Create/Change Date : 2026-01-29 20:30:14 | Pays : [India] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Set Of Base Gasket/O-Ring Epcu As Per Kbi Part No. Xki/Kit/02826 As Per Annexure [ Warran Ty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : ASN/TRS/EASTERN RLY | |
| Create/Change Date : 2026-01-29 20:30:33 | Pays : [India] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
3/2026 Delivery Of Materials Necessary For The Renovation Of 3 Piers
| Acheteur : 33 Baza Lotnictwa Transportowego | |
| Create/Change Date : 2026-01-29 14:32:00 | Pays : [Poland] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Acheteur : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2026-01-30 02:32:22 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 34296344 EUR | View Details |
Procurement Of Sound Equipment
| Acheteur : KRALJEVSKO POZORIŠTE ZETSKI DOM | |
| Create/Change Date : 2026-01-30 02:32:23 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 116937 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA RADOJE KONTIĆ - GRADAC | |
| Create/Change Date : 2026-01-30 02:32:22 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 12080 EUR | View Details |
S.A 944698 Municipal Pool Materials
| Acheteur : I MUNICIPALIDAD DE PUENTE ALTO | |
| Create/Change Date : 2026-01-29 02:24:10 | Pays : [Chile] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21409410 CLP | View Details |
Office And Teaching Material
| Acheteur : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 30300 EUR | View Details |
Teaching Materials And Stationery
| Acheteur : JU OSNOVNA ŠKOLA KEKEC | |
| Create/Change Date : 2026-01-29 02:31:15 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2040331 EUR | View Details |