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Provision Of Aluminum Portion At Ipd Ot Area, Central Store Ipd 2Nd Floor, Opd 3Rd Floor And Administrative Block Ground Floor At Aiims Mangalagiri Campus Fy-2025-26.
| Buyer : All India Institute of Medical Sciences Mangalagiri | |
| Create/Change Date : 2026-01-08 14:26:08 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE PLANADAS E.S.P. S.A.S. | |
| Create/Change Date : 2026-01-09 02:28:53 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 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
| Buyer : ESE MONGUA | |
| Create/Change Date : 2026-01-09 08:24:48 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2953400 COP | View Details |
Bushing, Upper /Lower / 175.45. 023-1/024-1/F Quantity: 532
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-08 20:31:23 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Top Flange As Per Rcf Drg No Le11285 Alt H, Material- Rdso Spec C-K201 X2Crni12 [ Warra Nty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GKPD/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-08 20:32:14 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - The Acquisition Of Building Maintenance Materials (Civil And Hydraulic).
| Buyer : PREFEITURA MUNICIPAL DE IBIAM | |
| Create/Change Date : 2026-01-09 02:24:00 | Countries : [Brazil] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Purchase Of Materials For Use In The Materials Inventory Management Service (Segem), As Specified In The Terms Of Reference (Annex I).
| Buyer : Código da UASG: 30100 | |
| Create/Change Date : 2026-01-09 02:24:01 | Countries : [Brazil] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Manganese Liner Thickness: 5Mm As Per Drg. No.B/Trs/G7/Bogie/4/208. Wear Plates Irs R 65-78. Material Is To Be Procured From Clw Approved Sources Or Their Authorised Dealers Only. ]
| Buyer : ELS/KALYAN/CENTRAL RLY | |
| Create/Change Date : 2026-01-09 02:34:07 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nylon Rope As Per Is 4572 (Q3) Quantity: 6000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-07 14:27:21 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ht Bolt With Nut , Ht Bolt With Nut2 , Nut And Bolt , Plain Washer ,Ms Bolt With Nut , Ms Bolt With Nut1 , Ms Bolt With Nut2 , Ms Boltwith Nut3 , Ms Bolt With Nut4 , Ms Bolt With Nut5 Quantity: 1020
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-07 14:26:51 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Package No. 1: Tebuconazole, Adhesive
| Buyer : CÔNG TY TNHH MỘT THÀNH VIÊN CAO SU LỘC NINH | |
| Create/Change Date : 2026-01-07 14:30:54 | Countries : [Vietnam] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Set Of Press Fit Bolt And Castle Nut To Drg No: Goc/G/Sk-4-10935 Alt-1. Note: 1. One Set Consist Of 16 No Bolt & 16 No Castle Nut. 2. Bolt And Castl E Nut Should Be Supplied In Assembled Condition. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : MSD/PONMALAI/SOUTHERN RLY | |
| Create/Change Date : 2026-01-08 02:34:39 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of S.S 304 Full Thread Hex Head Bolt Size M8X60 Mm Bolt As Peris 1364-1992 Al Ong With One No S.S Plain Washer Of Thickness 1.2 Mm As Per Is 206-1967, One No S.S Flat Sprin G Washer As Per I.S 3063-1927, One No S.S 304 Nylock Nut As Per Is 7002-1972. Note:- Each Packi Ng Of 100 Nos [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : LOWER PAREL/WESTERN RLY | |
| Create/Change Date : 2026-01-06 20:29:52 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Child Components Of Bridge Pedal: - (I) Shaft (Ii) Pipe Big (Iii)Pipe Small Quantity: 15
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-06 14:26:40 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SUPPLY OF MEDICAL GASEOUS OXYGEN UP TO AN EXHAUSTIBLE AMOUNT FOR THE HOSPITAL CENTRO ESE IN PLANADAS (TOLIMA)
| Buyer : HOSPITAL CENTRO EMPRESA SOCIAL DEL ESTADO DE PLANADAS1 | |
| Create/Change Date : 2026-01-07 08:24:00 | Countries : [Colombia] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26400000 COP | View Details |
Isi Marked Hex. Head Bolt M20 X 75 - 4.6 To Is: 1363(Part -1) : 2023/Iso 4016 With Hex. Nut M20 - 5 To Is: 1363(Part -3) : 2018/Iso 4034, Product Grade - Cms Black. [ 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 ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-07 08:26:24 | Countries : [India] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Local Maintenance Materials For Drainage Systems And Brick Wall Fence-Readvertised
| Buyer : BLANTYRE CITY COUNCIL | |
| Create/Change Date : 2026-01-07 14:28:50 | Countries : [Malawi] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 MWK | View Details |
Supply Of Plumbing & Carpentry Materials For Residential And Public Buildings In Colony Area At Gtps
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-01-07 02:33:55 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : HOSPITAL SAN JOSE DE ORTEGA EMPRESA SOCIAL DEL ESTADO NIVEL 1 | |
| Create/Change Date : 2026-01-06 02:26:58 | Countries : [Colombia] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 54000000 COP | View Details |
Stud, Continuous Threaded (Bolt-Stud), Nickel Copper Aluminum (K-Monel) Boa Item 7016Ae
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-06 20:33:27 | Countries : [United States] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rope, Manila, 3-Strand, 16Mm Dia[ 4203082126] , Rope,Manila, 3Strand Howser Laid, 20Mm Dia[ 4203082126], Rope, Manila, 3Strand Howser Laid, 8Mm Dia[4203082126] , Rope, Manila, 3-Strand, 12Mm Dia Quantity: 1606
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-01-05 14:26:12 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Journal Shaft (Hy-33. F) - Rough M/Cd Forging As Perdrg. 36137690011/03 With Matl As Per Specn. Aa19 Quantity: 1
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-05 14:26:45 | Countries : [India] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of S.S Materials To Mangalore Dairy
| Buyer : Karnataka Co-operative Milk Producers Federation Limited | |
| Create/Change Date : 2026-01-05 02:27:34 | Countries : [India] |
| Deadline : 2026-01-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Package-1 Supplying Of Materials For Implementation Of Gray Water Management At Sampagaon Village In Bailhongal Taluka Of Belagavi District.
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2026-01-05 02:27:34 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4922446 INR | View Details |
High Tensile Stud Size 19X75 Mm With Full Thread And Two Nut Flat To Flat 30 Mm , Material-Astm A193 Grade B7 For Stud & Astm 194 Grade 2H For Nut. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ADI-DIV/WESTERN RLY | |
| Create/Change Date : 2026-01-03 20:27:28 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |