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Acquisition Of Construction Materials, Finishes, Paint And Covering, For The Execution Of The Work Contemplated In Contract No. 2025-019
| Acheteur : EMPRESA PUBLICA VIAL DEL GOBIERNO PROVINCIAL AUTONOMO DE EL ORO - EMVIAL EP | |
| Create/Change Date : 2026-01-20 02:33:53 | Pays : [Ecuador] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 35446 USD | View Details |
(1) Gasket For Flange Welded Joint (Pipe To Equipment) For 20 Mm Nb Pipe To Drawing No. Rdso/Wd-83062-S-7, Alt.-6, Item -1 = 28 Nos. (2) Gasket For 20 Mm Nb Pipe (Special) To Drawing No. R Dso/Wd-83062-S-7, Alt.-6, Item -1 = 02 Nos. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : CRWS/WEST CENTRAL RLY | |
| Create/Change Date : 2026-01-19 20:36:10 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Carburetor,Coil Ignition,Fuel Pump,Injector Assy,Welding Rod Quantity: 11
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-17 14:26:25 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of It Hardware (25-596)
| Acheteur : FAO | |
| Create/Change Date : 2026-01-16 02:21:24 | Pays : [Pakistan] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Set Of Gasket (Non-Metallic) For 3-Phase Loco As Per Clws Specn. No. Clw/Ms/3/062 Alt-10. One Set Consist Of Three Items. 1) Gasket For Oil Cooler Ventilation As Per Drawing No 1209-11.444-033 Qty- 02 Nos. 2)Gasket For Mr Ventilation As Per Drawing No-1209-11.444-031 Qty-02 Nos. 3) Gasket For Tm Vent Ilation As Per Drawing No 1209-11.339-028 Qty-02 Nos. Accepted Make- Any Clws Approve Source [Item I D- 2101221] [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : KPA/EASTERN RLY | |
| Create/Change Date : 2026-01-15 20:29:16 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Funeral Equipment
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Pays : [Montenegro] |
| Date limite : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1108942 EUR | View Details |
Nickel-Iron Based Cast Iron Maintenance Welding Electrodesitem No. 1 , Nickel-Iron Cast Iron Maintenance Weldingelectrodes Item No. 2 , High Blast/ Jet Blast Chamferingelectrodes Item No. 3 Quantity: 114
| Acheteur : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-14 20:48:58 | Pays : [India] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
53--Gasket
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-14 21:00:32 | Pays : [United States] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Plumbing Material
| Acheteur : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Pays : [Montenegro] |
| Date limite : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 351700 EUR | View Details |
53--Gasket
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-12 14:41:40 | Pays : [United States] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Vacancy Repairs - 25 Bartle Place, Grand Falls-Windsor, Nl
| Acheteur : Newfoundland and Labrador Housing Corporation (NLHC) | |
| Create/Change Date : 2026-01-10 02:21:17 | Pays : [Canada] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Market Survey (Rfi) On Tools, Tools And Building Materials/Materials.
| Acheteur : Politiets fellestjenester | |
| Create/Change Date : 2026-01-08 02:32:23 | Pays : [Norway] |
| Date limite : 2027-01-08 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Manual Metal Arc Welding Electrode, Class M5, Type Of Coating: Heavy (Having Stainless Steel Core Wire For Welding Of Manganese Steel Liner) Size:3.15 X 350 M M As Per Irs:M28-2020 And Is:5206-1983 (Reaffirmed-2019), Aws Code: E18.8Mnr26 [ Warranty Period: 18 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-01-08 02:34:40 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Set Of Gasket For Memu Tfp Oil Pipe Line As Per Drg No (1)Wr-Dhd-Memu/4-Gk-0 26=2 (2) Wr-Dhd-Emu/4-Gk-027-Ref,1=01 Ref, 2=7Nos Ref.3=06 Nos, Ref 4= 07 Nos One Set C Onsists Of 5 Items 23 Nos. As Per Drg.No. Wr-Dhd-Memu/4-Gk-026 & 027 As Per Specn. Nil [ Warr Anty 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 : STORES/WESTERN RLY | |
| Create/Change Date : 2026-01-07 02:32:25 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Drydocking Services For Marine Atlantic'S Blue Puttees
| Acheteur : Marine Atlantic | |
| Create/Change Date : 2025-12-25 02:23:07 | Pays : [Canada] |
| Date limite : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Supply And Delivery Of Ferrous Materials
| Acheteur : Mairie du Lamentin | |
| Create/Change Date : 2025-12-22 20:30:57 | Pays : [France] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply And Delivery Of Building ,Materials For Classroom Blocks
| Acheteur : RUNDE RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2025-12-20 20:32:20 | Pays : [Zimbabwe] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Educative Institution
| Acheteur : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-12-16 02:27:10 | Pays : [Colombia] |
| Date limite : 2026-12-15 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 474710031 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-29 02:22:56 | Pays : [Colombia] |
| Date limite : 2026-11-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 389090555 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-22 02:23:39 | Pays : [Colombia] |
| Date limite : 2026-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 365920855 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-20 02:23:52 | Pays : [Colombia] |
| Date limite : 2026-11-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 305668580 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-11-06 02:22:36 | Pays : [Colombia] |
| Date limite : 2026-11-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 126322393 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-31 03:22:50 | Pays : [Colombia] |
| Date limite : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125326793 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-28 03:22:42 | Pays : [Colombia] |
| Date limite : 2026-10-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 122826793 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-08 03:22:25 | Pays : [Colombia] |
| Date limite : 2026-10-07 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 122734367 COP | View Details |