CPV: 38527200
427 notices found
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[Change Registration] Announcement On The Submission Of A Proposal For The Second Stage Of The Multiple Supplier Agreement (Mas) Purchase Of Elastic Packaging Materials For Sports Facilities For The Construction Of A Hard Court Tennis Court At Seoul High School
Buyer : 서울고등학교
Create/Change Date : 2026-01-09 08:30:06 Countries : [South Korea]
Deadline : 2026-01-24 00:00:00 Type : Invitation for Bids
Original Language : Korean
Estimated Value : 0 KRW View Details
Mkuo Pronatura Zp/Tp/3/26 Deliveries Of Bulk Activated Carbon To The Municipal Waste Thermal Transformation Plant Of The Intermunicipal Waste Treatment Complex Pronatura Sp. Z O. O.
Buyer : Międzygminny Kompleks Unieszkodliwiania Odpadów ProNatura Sp. z o.o.
Create/Change Date : 2026-01-09 14:28:30 Countries : [Poland]
Deadline : 2026-01-19 00:00:00 Type : Invitation for Bids
Original Language : Polski
Estimated Value : 0 PLN View Details
Supply Of Maintenance Materials For Day To Day Electrical Maintenance Work For Different Blocks Of Writers Buildings, Kolkata.
Buyer : A.E.,Writers Building Electrical Sub-Division, P. W. DTE
Create/Change Date : 2026-01-09 14:27:34 Countries : [India]
Deadline : 2026-01-24 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Purchase And Delivery Of Road Salt In Bags.
Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gorzowie Wielkopolskim
Create/Change Date : 2026-01-09 14:28:32 Countries : [Poland]
Deadline : 2026-01-13 00:00:00 Type : Invitation for Bids
Original Language : Polski
Estimated Value : 0 PLN View Details
Purchase Materials To Repair And Maintain Equipment Of The Central Medical Gas System, Code Tb158
Buyer : Bệnh viện Đại học Y Hà Nội
Create/Change Date : 2026-01-09 14:30:14 Countries : [Vietnam]
Deadline : 2026-01-20 00:00:00 Type : Invitation for Bids
Original Language : vi
Estimated Value : 0 VND View Details
Acquisition Of Taps And Pipes Supplies For The A.R.A Frigate School Ship "Libertad"
Buyer : 38/030 - Fragata A.R.A. "Libertad"
Create/Change Date : 2026-01-08 20:23:35 Countries : [Argentina]
Deadline : 2026-01-16 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 0 View Details
Conveyor Belt Tail Wheel Rubber Coating Outsourcing Project
Buyer : Taiwan Cement Corporation (TCC Group)
Create/Change Date : 2026-01-08 08:30:44 Countries : [Taiwan]
Deadline : 2026-01-11 00:00:00 Type : Invitation for Bids
Original Language : Chinese
Estimated Value : 0 TWD View Details
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
Additional Work Of Inter Connection & Rising Main With Supply Of Specials Of Augmentation Of Purba Radhanagar W/S Scheme (Zone-Ii).
Buyer : PUBLIC HEALTH ENGINEERING DEPARTMENT
Create/Change Date : 2026-01-08 14:28:30 Countries : [India]
Deadline : 2026-01-27 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Invitation For Pre-Qualified List Of Suppliers (2026/2027)
Buyer : ACRIF
Create/Change Date : 2026-01-08 14:30:36 Countries : [Somalia]
Deadline : 2026-01-15 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 SOS View Details
Supply Contract
Buyer : E.S.E. HOSPITALMUNICIPAL DE PIJIÑO DEL CARMEN
Create/Change Date : 2026-01-09 02:27:47 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 40500003 COP View Details
Supply Contract
Buyer : DAGUAS SA ESP OFICIAL
Create/Change Date : 2026-01-09 02:27:37 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 15736683 COP View Details
Supply Contract
Buyer : ESE HOSPITAL INTEGRADO SAN BERNARDO DE BARBOSA
Create/Change Date : 2026-01-09 02:27:37 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 18000000 COP View Details
Supply Contract
Buyer : E.S.E. HOSPITALMUNICIPAL DE PIJIÑO DEL CARMEN
Create/Change Date : 2026-01-09 02:28:31 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 28000000 COP 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 Contract
Buyer : E.S.E. HOSPITALMUNICIPAL DE PIJIÑO DEL CARMEN
Create/Change Date : 2026-01-09 02:28:38 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 7000000 COP View Details
Supply Contract
Buyer : INSTITUCION EDUCATIVA RURAL ADOLFO MORENO USUGA
Create/Change Date : 2026-01-09 08:25:07 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 7852810 COP View Details
Supply And Installation Of Safety Railing In Square Tube With Its Respective Anti-Corrosive Paint And Signage In The Tanks Of The Drinking Water Treatment Plant Of The Ser Company
Buyer : EMPRESA DE SERVICIOS PUBLICOS DE SALADOBLANCO
Create/Change Date : 2026-01-09 08:24:33 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 22650490 COP View Details
Purchase And Sale Agreement
Buyer : HOSPITAL SAN GABRIEL ARCANGEL //
Create/Change Date : 2026-01-09 08:25:22 Countries : [Colombia]
Deadline : 2026-01-23 00:00:00 Type : Invitation for Bids
Original Language : Spanish
Estimated Value : 23000000 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
Procurement Of Aph Water Washing And Deluge Pipes Atntpc Solapur. Quantity: 18
Buyer : Ministry of Power / NA
Create/Change Date : 2026-01-09 02:33:44 Countries : [India]
Deadline : 2026-01-20 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Knot 765-17-366 , Bushing Sleeve Special 765-17-3 ,Gasket 765-96-121 Quantity: 1594
Buyer : Ministry of Defence / Department of Defence Production
Create/Change Date : 2026-01-09 02:33:53 Countries : [India]
Deadline : 2026-01-22 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Ss Table As Per Drg. 2855/Skt. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
Buyer : LSD/AJMER/NORTH WESTERN RLY
Create/Change Date : 2026-01-09 02:34:19 Countries : [India]
Deadline : 2026-02-03 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details