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Open Tender For Procurement Of 411Mt Of Atomized Aluminium Powder For Sru
| Buyer : Steel Authority of India Limited-Bokaro Steel Plant | |
| Create/Change Date : 2026-02-22 14:21:47 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Demarcation Supply With Thermoplastic Paint
| Buyer : ILUSTRE MUNICIPALIDAD DE QUILLON | |
| Create/Change Date : 2026-02-20 20:21:19 | Countries : [Chile] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 USD | View Details |
As_2025_55 New Building Fhnw Campus Dreispitz Basel - Curtains
| Buyer : Fachhochschule Nordwestschweiz FHNW | |
| Create/Change Date : 2026-02-21 02:22:01 | Countries : [Switzerland] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Saint Luke'S Place Redevelopment - Hardware Tender
| Buyer : Traugott Building Contractors Inc. | |
| Create/Change Date : 2026-02-21 02:21:51 | Countries : [Canada] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Iws Is Dcmb Cp001062 Rehabilitation Of Rideau Valley Bridge
| Buyer : City of Ottawa | |
| Create/Change Date : 2026-02-21 02:21:48 | Countries : [Canada] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Market Survey For Engineering Materials And Tools - Blanket Purchase Order (Bpo)
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-21 08:20:38 | Countries : [Haiti] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
135765 Estudios Y Diseños Técnicos Para Solicitud De Licencia De Construcción Al Predio Rural De La Finca Rancho San Miguel En La Vereda Sardinata Del Municipio De Acacias Del Departamento Del Meta
| Buyer : FAO | |
| Create/Change Date : 2026-02-21 08:20:39 | Countries : [Colombia] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Silicon Sealent Transparent
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-22 02:21:21 | Countries : [India] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SUPPLY OF CLEANING AND LAUNDRY SUPPLIES ACCORDING TO THE REQUIREMENTS OF THE SAN SEBASTIÁN STATE SOCIAL ENTERPRISE OF THE MUNICIPALITY OF LA PLATA
| Buyer : EMPRESA SOCIAL DEL ESTADO SAN SEBASTIAN DE LA PLATA | |
| Create/Change Date : 2026-02-23 02:21:00 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 COP | View Details |
CONTRACT FOR THE ACQUISITION OF INDUSTRIAL EQUIPMENT FOR OFFICIALS (OFFICIAL WORKERS AND NON-TEACHING PUBLIC EMPLOYEES) OF THE PEDAGOGICAL AND TECHNOLOGICAL UNIVERSITY OF COLOMBIA
| Buyer : UPTC | |
| Create/Change Date : 2026-02-23 02:21:00 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 157125741 COP | View Details |
Acquisition of 1 JetStream Managed Switch, 4 SFP Switch Slots, 1 Lenovo M11 Tablet, Portable Thermal Printer, 5 Keypad Cell Phones and the purchase and installation of 305 meters of UTP cable for the different areas of the Rubén Cruz Vélez State Social Enterprise Hospital
| Buyer : Empresa Social del Estado Hospital Ruben Cruz Vélez | |
| Create/Change Date : 2026-02-23 02:21:00 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15957900 COP | View Details |
The contractor is obligated to supply the medications in the quantities established in Annex 1, which forms an integral part of the contract. These quantities are for ESE Pasto Salud and are detailed below.
| Buyer : EMPRESA SOCIAL DEL ESTADO PASTO SALUD E.S.E. | |
| Create/Change Date : 2026-02-23 02:20:54 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 125395470 COP | View Details |
SUPPLY AND DISPENSING OF HOSPITAL DIETS TO PATIENTS, IN EMERGENCY, OBSERVATION AND HOSPITALIZATION THAT INCLUDES ASSEMBLY AND DELIVERY IN THE ESE HOSPITAL LA MISERICORDIA DE CALARCÁ AND ADSCRIBED HEADQUARTERS.
| Buyer : E.S.E HOSPITAL LA MISERICORDIA DE CALARCA-QUINDIO | |
| Create/Change Date : 2026-02-23 02:20:54 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
Precast Concrete Pipes (With And Without Reinforcement)(V2) As Per Is 458 (Q2) Quantity: 260
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-02-19 20:31:13 | Countries : [India] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E- Tender For Providing Or Installation Of Frp Fencing Around Transformer Center For Gandhigram Sub Division Under Jurisdiction Of City Division Junagadh
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-02-19 14:30:51 | Countries : [India] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3000000 INR | View Details |
Minor Denting And Fitting Of Operator Cabin Safety Glass Along With Rubber Bit And Key And Repairin
| Buyer : CENTRAL COALFIELDS LIMITED | |
| Create/Change Date : 2026-02-19 14:27:46 | Countries : [India] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 499912 INR | View Details |
SUPPLY OF FOOD PRODUCTS INTENDED FOR THE ESTABLISHMENT OF NUTRITIONAL PROTOCOLS FOR THE ANIMALS OF THE FRIENDS OF WILDLIFE NETWORK OF THE UNIVERSITY OF THE AMAZON, AS A FUNDAMENTAL AXIS FOR THEIR REHABILITATION AND SURVIVAL
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-02-20 08:21:18 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100000000 COP | View Details |
SUPPLY OF TOILETRY AND HYGIENE ITEMS INTENDED FOR THE MAINTENANCE, CLEANING AND DISINFECTION OF THE FACILITIES OF THE ESE HOSPITAL SANTA CATALINA.
| Buyer : HOSPITAL SANTA CATALINA | |
| Create/Change Date : 2026-02-20 08:21:35 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Supply Contract No. 067
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE SAN JOSE DE LA MARINILLAE.S.P. | |
| Create/Change Date : 2026-02-20 08:21:35 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 160000000 COP | View Details |
2026 Regional Street Renewals–Dufferin Avenue And Mcgregor Street Reconstruction
| Buyer : THE CITY OF WINNIPEG | |
| Create/Change Date : 2026-02-20 02:21:49 | Countries : [Canada] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply Contract
| Buyer : ESE HMEP | |
| Create/Change Date : 2026-02-20 02:23:08 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6174885 COP | View Details |
Supply Contract
| Buyer : DINAMICA SERVICIOS PUBLICOS E INGENIERIA E.S.P S.A.S | |
| Create/Change Date : 2026-02-20 02:23:46 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
TO PROVIDE SUPPLY SERVICES OF MEDICAL SUPPLIES, MEDICINES AND MEDICAL DEVICES TO COVER THE NEEDS OF PATIENTS IN THE DIFFERENT CARE SERVICES OF THE E.S.E. ISMAEL ROLDAN VALENCIA LOCAL HOSPITAL OF QUIBDÓ
| Buyer : ESE HOSPITAL LOCAL ISMAEL ROLDAN VALENCIA | |
| Create/Change Date : 2026-02-21 02:22:13 | Countries : [Colombia] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 312289600 COP | View Details |
Supply Contract No. 066
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE SAN JOSE DE LA MARINILLAE.S.P. | |
| Create/Change Date : 2026-02-19 02:27:13 | Countries : [Colombia] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150000000 COP | View Details |
Supply Contract
| Buyer : HOSPITAL SANTA CATALINA | |
| Create/Change Date : 2026-02-19 02:27:07 | Countries : [Colombia] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4800000 COP | View Details |