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Direct Contracting No. 3262, Ex-2026-00000789-Neu-Policia, For The Acquisition Of "Construction Materials" Destined For The Detention Unit Department No. 11. -
Construction Materials | Hardware Store | Bookstore, Stationery And Office Supplies | Paintings | Carpentry | Sanitary, Plumbing And Gas | Printing And Publishing -
| Buyer : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-01-08 02:23:46 | Countries : [Argentina] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4805552 ARS | View Details |
Custom Bid For Services - Fabrication Supply Andinstallation Of Activated Carbon Vessel Fornitrogen Plant Of Sealed Quench Furnace Mpf No3529 As Per Scope Of Work Annexure A Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-07 14:25:45 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Fire Hydrant As Per Technical Specification At Ipps-3 Project Site Sipajhar Darrang Assam / आईपीपीएस-3 परियोजना स्थल, सिपाझार, दरांग, असम में तकनीकी विनिर्देशों के अनुसार फायर हाइड्रेंट की आपूर्ति और वितरण
| Buyer : BRIDGE AND ROOF COMPANY (INDIA) LIMITED | |
| Create/Change Date : 2026-01-07 14:24:50 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rope, Pckg, Twisted Yarn, Nasb, 16Mm Quantity: 800
| Buyer : Ministry of Steel / Rashtriya Ispat Nigam Limited | |
| Create/Change Date : 2026-01-07 14:26:09 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Fixing Of Pop Up Sprinkler Quantity: 1
| Buyer : Ministry of Agriculture and Farmers Welfare / Department of Agricultural Research and Education (DARE) | |
| Create/Change Date : 2026-01-07 14:26:44 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
3/01/2026 Successful Delivery Of Materials And Water And Sewage Fittings For The Activities Of Pwik Sp. Z O.O. In Szczecinek, Divided Into Six Parts
| Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji spółka z ograniczoną odpowiedzialnością | |
| Create/Change Date : 2026-01-07 14:29:12 | Countries : [Poland] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Replacement And Rectification Of Sliding Shoe Seals Of Cement 8# And 9# Grinding Mills
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2026-01-07 08:31:19 | Countries : [Taiwan] |
| Deadline : 2026-01-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
Supply And Fixing Of 1000 Lts R.O.Plant 10 Smart Kitchens In 10 Locations In The District @ Rs.2.50 Lakhs Per Kitchen ( Under Adp Fund)
| Buyer : PRED-SE PRED RWS KADAPA | |
| Create/Change Date : 2026-01-07 20:27:04 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1959000 INR | View Details |
Repairing Of Sofa Set With Best Quality Fabric Andfoam Quantity: 7
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:29:04 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of External Plumbing Items , Supply Of Internalplumbing Items , Supply Of Sanitary Fittings , Supply Ofjoinery Items , Supply Of Plumbing Misc Items Quantity: 5
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:29:26 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Fabrication,Supply Andinstallation Of Boards Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:29:24 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tube, Brs, 3/4In Quantity: 5995
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-01-07 14:27:09 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Thermal Renovation Of Municipal Housing
| Buyer : MAIRIE DE LES SALLES DU GARDON | |
| Create/Change Date : 2026-01-07 02:31:17 | Countries : [France] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LA UNION | |
| Create/Change Date : 2026-01-08 02:29:49 | Countries : [Colombia] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18000000 COP | View Details |
Repairing Denting Of Damaged Operators Cabin Doors And Fitment Of Cabin Glasses Of 13 Thirteen Nos Bd355 Dozers Of Rajmahal Project
| Buyer : EASTERN COALFIELDS LIMITED | |
| Create/Change Date : 2026-01-08 02:34:00 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bolster Land Surface Liner [105 X 24 X 1.6Mm] As Per Drawing No.Jhs/Sk-2441 S. No.6 Ma Terial Silico Manganese Steel To Is:3885 Pt-I; (Reaffirmed -2022) Gr-Iv. (I) All Silico-Manganese Liners Sh All Be Marked For Manufacturer Initial And Month And The Year Of Manufacturing By Metal Laser Engraving In 6 M M Size And 0.1 Mm Minimum.(Ii) Liners Shall Be Fitted In Such A Way That Marking Lies On Opposite To Wearing Sur Face.) [ 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 : STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-01-08 02:34:32 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E-Mshh01/2026: Procurement Of Materials For Periodic Inspection With Standard Substances As Recommended By The Manufacturer For The Automatic And Continuous Monitoring System Of Son La And Lai Chau Hydropower Plant Water And Oil Treatment Stations In 2026
| Buyer : CÔNG TY THỦY ĐIỆN SƠN LA - CHI NHÁNH TẬP ĐOÀN ĐIỆN LỰC VIỆT NAM | |
| Create/Change Date : 2026-01-07 14:30:57 | Countries : [Vietnam] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Procurement Of Additional Replacement Materials For The Second Time In 2025
| Buyer : Bệnh viện Đa khoa Thủ Đức | |
| Create/Change Date : 2026-01-07 14:31:00 | Countries : [Vietnam] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Pipe Dia 38X1.5Mm In Length Of 4800Mm., As Per Drawing: Din2391-C-Din17456 Gra De 1.4301 (X5Crni1810), ''Solution Annealed As Per Para 6.2 Of Din 17456-99'' - 3.1B & Identifi Cation Marking As Per Sme/Dev L.No.Md46131 Dt.03/05/06., Packing Instruction: As Per Standa Rd Packing. It Should Be Ensured That Item Should Not Rub During Transportation. The I Tem Should Be Packed With Adequate Strength. Transit Damage , If Any , Shall Be At The Cost Of Supplier. [ 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/TKJ/RCF | |
| Create/Change Date : 2026-01-07 20:29:55 | Countries : [India] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rubber Profile For Window Glass In Length Of 3.6 Mtrs. Drawing No. : As Per Drg. No. Lw54140, Alt.- A Matl.& Specn :As Per Drawing. [ Warranty Period: 30 Months After The Date Of De Livery ] ]
| Buyer : LLH/EASTERN RLY | |
| Create/Change Date : 2026-01-07 20:30:08 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LA UNION | |
| Create/Change Date : 2026-01-08 02:30:01 | Countries : [Colombia] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18000000 COP | View Details |
Acquisition Of Materials And Accessories For The Operation And Maintenance Of Drinking Water, Sewerage And Treatment Plants Systems
| Buyer : GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE TENA | |
| Create/Change Date : 2026-01-08 02:30:38 | Countries : [Ecuador] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 417413 USD | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LA UNION | |
| Create/Change Date : 2026-01-08 02:28:28 | Countries : [Colombia] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 85000000 COP | View Details |
Bwa - Rfq - Supply Of 12" C900 Pvc Pipe Dr18
| Buyer : BARBADOS WATER AUTHORITY | |
| Create/Change Date : 2026-01-08 02:23:53 | Countries : [Barbados] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BBD | 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 |