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Supply Of Polypropylene Nozzles/Strainers
| Acheteur : NATIONAL FERTILIZERS LIMITED (NFL) | |
| Create/Change Date : 2026-01-09 14:27:05 | Pays : [India] |
| Date limite : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | 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 |
Hsam-246-Jhon Freys Castro Triana
| Acheteur : E.S.E. HOSPITAL SAN ANTONIO | |
| Create/Change Date : 2026-01-08 02:29:49 | Pays : [Colombia] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21300000 COP | View Details |
Supply Of Chemical Inputs For The Treatment, Purification And Quality Assurance Of Water Intended For Human Consumption In The Aqueduct System Of The Urban Area Of The Municipality Of Sutam
| Acheteur : SERVISUTAMARCHAN SAS ESP | |
| Create/Change Date : 2026-01-08 02:28:35 | Pays : [Colombia] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 22884771 COP | View Details |
M1060100280-Industrial Oxygen Gas 99Percentagepure Is 309 , Hydro Test , Cylinder Valve , Spindle , Glandnut , Degreasing And Painting , Cylinder Cap , Neck Ringaluminium , Bottom Ring Quantity: 5280
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-01-06 20:28:08 | Pays : [India] |
| Date limite : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Sa3B2522891L9T9 , Sa3B2912867M4Td ,Sa3B2932876S4T2 , Sa3B2932882S4T2 ,Sa3B2052928S2T2 , Sa3B2512878S1T2 ,Sa3B2372875S1T9 , Sa3B2972874S2T2 ,Sa3B2992884S4T2 , Sa3C1142880S2T9 ,Sa3B2292881L6T2 , Sa3B2772885E3T9 ,Sa3C1142887S4T2 , Sa3B2302815E3T2 ,Sa3B2012901S3T3 , Sa3B2012879S1T9 ,Sa3B2590001S1T2 Quantity: 3400
| Acheteur : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-01-05 14:26:34 | Pays : [India] |
| Date limite : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
243949960656 , 298750034996 , 298750035093 ,243950073855 , 243950073952 , 29875004773 ,298750030534 , 298750042756 , 298750042853 ,298750048091 , 298750047897 , 298750047994 ,298750041010 , 298750041107 , 298750035481 ,298750010552 , 298750035384 , 298750030631 ,298750043435 , 298750043532 , 298750043629 ,298750043726 , 298750045084 , 298750042659 ,243950059014 , 298750043047 , 243950063476 ,298750030922 , 298750040816 , 298750040913 Quantity: 339
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-03 20:26:56 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
2 Ost 110469 71,1 7 140 Ost111303 73,7818 0120,500 6300 0020 013,Zhg5 064 450,503 0120 0180 000,500 Quantity: 871
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-31 14:28:00 | Pays : [India] |
| Date limite : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Contract No. 2025013
| Acheteur : INSTITUCION EDUCATIVA SOFONIAS YACUP | |
| Create/Change Date : 2025-12-31 02:27:40 | Pays : [Colombia] |
| Date limite : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4385850 COP | View Details |
123. Purchase Of Consumables (Repair Of Heating Systems Gtc)
| Acheteur : Ошский Технологический Университет | |
| Create/Change Date : 2025-12-29 08:24:33 | Pays : [Kyrgyzstan] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 121700 KGS | View Details |
Supply Of Required Packaging For Ecopetrol - Abadspp392
| Acheteur : EMPRESA COLOMBIANA DE PETROLEOS | |
| Create/Change Date : 2025-12-30 02:24:53 | Pays : [Colombia] |
| Date limite : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1272963 COP | View Details |
Package No. Rj-36-Pr-02
| Acheteur : CE Public Works Department | |
| Create/Change Date : 2025-12-29 14:27:17 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Gf23.3.0601 Draining, Screening And Filling Of The Catalytic Masses Of The Converters Of The Sulfuric Acid Production Units Of The Phosphoric Acid Factory Of The Tunisian Chemical Group In Gabès For One Year, Renewable Twice
| Acheteur : Groupe Chimique Tunisien | |
| Create/Change Date : 2025-12-24 02:37:42 | Pays : [Tunisia] |
| Date limite : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 TND | View Details |
Gs8.060. 539-1 Quantity: 32
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-22 20:40:12 | Pays : [India] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
U103.02. 0200 , U103.02. 0300 Quantity: 744
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-22 20:36:39 | Pays : [India] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Installation Of Fire Extinguishers For The Reserve Bank Of India (Rbi) Main Office Building (Mob), Bhopal, Madhya Pradesh
| Acheteur : Reserve Bank Of India | |
| Create/Change Date : 2025-12-18 14:35:43 | Pays : [India] |
| Date limite : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Expression Of Interest : Barlby Road Home Demonstrations And Home Tutorial Videos For The Royal Borough Of Kensington And Chelsea
| Acheteur : Royal Borough of Kensington & Chelsea | |
| Create/Change Date : 2025-08-13 03:24:31 | Pays : [United Kingdom] |
| Date limite : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 95000 GBP | View Details |