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Object: Electronic Auction - Acquisition Of Various Materials For Maintenance Of The Building Infrastructure Of This Penal Complex.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-07 21:22:01 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of M.S Bolts & Nuts, Tapered Washers For Cms Crossings 60 Kg, 1 In 8.5 To Rdso Drg No.T-4967 Conforming To Irs Specification T-29-2024 With Latest Alteration If Any, Fitting Items To B E Supplied As Per Annexure. ]
| Buyer : STORES/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-08 03:26:23 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-08 09:23:31 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 128512500 COP | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-08 09:23:05 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 52611000 COP | View Details |
Acquisition Of Materials And Accessories Destined To Provide Pipe Water In The La Cantora And Cristóbal Colón Premises, Belonging To The Rural Pedro Pablo Gómez Parish Of The Jipijapa Canton, Province Of Manabí
| Buyer : GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PARROQUIA RURAL PEDRO PABLO GOMEZ | |
| Create/Change Date : 2026-04-08 09:23:50 | Countries : [Ecuador] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23200 USD | View Details |
Supply And Delivery Of Materials For The Repair And Maintenance Of Potable Water System @Sitio Bajada Barangay Towak, Matanao, Davao Del Sur
| Buyer : BARANGAY NEW VISAYAS, MATANAO, DAVAO DEL SUR | |
| Create/Change Date : 2026-04-06 15:25:01 | Countries : [Philippines] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 68000 PHP | View Details |
Purchase Of Borewell Material For Maintenance Of Water Supply In Peddapalli Town Under 15Th Fc Tied Grants
| Buyer : MUNICIPAL ADMINISTRATION DEPARTMENT - TELANGANA-Commissioner Nagarapanchayat Peddapalli Karimnagarr | |
| Create/Change Date : 2026-04-06 21:26:40 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 248650 INR | View Details |
Procurement Of Chromium Carbide Wear Resistant Plate
| Buyer : Department of Power||Punjab State Power Corporation Limited||GHTP, Lehra Mohabbat||P and P, Cell-I | |
| Create/Change Date : 2026-04-06 21:26:25 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Selection Of Repair Materials Suppliers
| Buyer : Олон улсын хүүхдийн "Найрамдал" цогцолбор | |
| Create/Change Date : 2026-04-06 15:24:49 | Countries : [Mongolia] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Mongolian | |
| Estimated Value : 30000000 MNT | View Details |
4 Pin Round Head Bolt(M20X100) To Drg.No.Cwm 12725 Alt.No.2. Technical Specification Encl Osed. Note: To Suit With 3 Point Safety Nut Ver.0.1 With Sleeve To Drg.No. Cwm 19225. [ Warranty Period : 30 Months After The Date Of Delivery ] ]
| Buyer : SSD/PTJ/SOUTHERN RLY | |
| Create/Change Date : 2026-04-07 03:24:20 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SUPPLY OF MEDICAL GASES (GASEOUS OXYGEN), FOR THE FOSCA HEALTH CENTER E.S.E.,
| Buyer : CENTRO DE SALUD DE FOSCA ESE | |
| Create/Change Date : 2026-04-07 09:22:34 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Extruded Unequal Angle Moulding With 2000 Mm Length. Drawing No.:- Cc-43355,Alt. (A) [ Warranty Period: 30 Months After The Date Of Delivery ]
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-05 21:21:27 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
P.V. Expansion (Angle) Moulding Size 25X25X2X2000 Mm Long To C & W Drawing Office Er/L Lh Drg. No. Sk No. Llh- 02/2009 Alt. 2, Item No. 5, Material As Per Rdso Spec No. Rdso/2015/Cg-02 Rev1, Amndt-1, Colour Satin Blue To Is 5:2007 Item No. 177. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : BGC/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-04-02 03:26:33 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Market Consultation Delivery Of Technical Materials And Tools Vrgz
| Buyer : VEILIGHEIDSREGIO GELDERLAND-ZUID | |
| Create/Change Date : 2026-04-02 21:28:41 | Countries : [Netherlands] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
M20X450 Lg Foundation Bolt Nut Lock Nut And Washer Type I Ksf 5453,M36X4Px1000 Lg Foundation Bolt N Quantity: 247
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-03-30 15:24:15 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Hardware Materials For Infrastructure Project - Main Headquarters
| Buyer : INSTITUCION EDUCATIVA BUENOS AIRES | |
| Create/Change Date : 2026-03-30 03:21:00 | Countries : [Colombia] |
| Deadline : 2026-04-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 33209300 COP | View Details |
6101010087 Strap 188.10.135 Pl , 6106110012 Plate172.11.135 , 6106804309 Bracket 175.04.508 ,6101201143 Rib R.H. 172.01.525 1 01 Pl , 6106801336Plate 175.01.115 1 Pl , 6106801689 Rib R.H. 172.01.708 ,6106801218 Left Side Middle Member 172.01.598 ,6106801211 Right Side Middle Member 172.01.591 1 ,6106102199 Strap 172.02.725 , 6101006048 Strap184.06.136 Pl , 6101011070 Cover 447A.11.081 1 ,6101006020 Rib 184.06.102 Pl , 6106102200 Plate172.02.726 , 6106102354 Plate 175.02.269 , 6106110043Shield 432.11.144 , 6106102490 Strap 165.29.1097 Quantity: 2000
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-28 21:22:42 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Tensile Stud Bolt Half Headed With Nut
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-28 21:21:26 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Tensile Stud Bolt Half Headed With Nut
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-28 21:21:15 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hand Rail In Lavatories (Stainless Steel) To Icf Drg No : Icf/Std-6-3-009 Alt : C/ Nil. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : CRS/TPTY/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-03-27 03:32:16 | Countries : [India] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Metal Bucket - So25639036 - 03/26/2026
| Buyer : Бухоро туман Махаллалар уюшмаси | |
| Create/Change Date : 2026-03-27 04:22:14 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Construction Putty - So24936291 - 03/26/2026
| Buyer : Muynoq tuman tibbiyot birlashmasi | |
| Create/Change Date : 2026-03-27 04:22:33 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Manufacturing And Supply Of 06 Mm Thick Nylon Cord Reinforced Grsp For 1 In 12 Thick Web Switches Conforming To Rdso Drawing No. T-6155
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-28 03:25:57 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Welding Consumables
| Buyer : MINISTÉRIO DA SAÚDE | |
| Create/Change Date : 2026-03-26 03:21:16 | Countries : [Brazil] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Belt Joint Material Required In Mm Division Of Chp/Btps
| Buyer : TELANGANA POWER GENERATION CORPORATION LIMITED-CE CONSTRUCTION BTPS | |
| Create/Change Date : 2026-03-25 15:25:14 | Countries : [India] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |