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File No. Ex-2026-00034044- -Nue-Policia, For The Acquisition Of "Carpentry Supplies", Destined For The Zapala Logistics Administration Division.-
Hardware Store | Paintings | Construction Materials -
| Buyer : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-01-09 02:23:40 | Countries : [Argentina] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3956266 ARS | View Details |
Travaux De Construction De Deux (02) Blocs De Latrines De Trois (3) Cabines Avec Une Douche Chacun Sur Le Site D’Accueil De Personnes Déplacées Internes (Pdis) D’Attebougou Dans La Commune
| Buyer : IOM | |
| Create/Change Date : 2026-01-09 02:23:33 | Countries : [Mali] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Materials & Fittings
| Buyer : DINALUPIHAN WATER DISTRICT | |
| Create/Change Date : 2026-01-08 14:29:23 | Countries : [Philippines] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 820000 PHP | View Details |
Provision of Procurement of plumbing materials
| Buyer : Choma Municipal Council | |
| Create/Change Date : 2026-01-08 08:27:57 | Countries : [Zambia] |
| Deadline : 2026-03-18 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Plumbing Materials for the implementation of NRW Strategy
| Buyer : Lukanga Water Supply and Sanitation Company Limited | |
| Create/Change Date : 2026-01-08 08:27:56 | Countries : [Zambia] |
| Deadline : 2026-07-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Plumbing Materials for the New Water Network
| Buyer : Lukanga Water Supply and Sanitation Company Limited | |
| Create/Change Date : 2026-01-08 08:27:56 | Countries : [Zambia] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of PROCUREMENT OF PLUMBING MATERIALS
| Buyer : Solwezi Trades Training Institute | |
| Create/Change Date : 2026-01-08 08:27:53 | Countries : [Zambia] |
| Deadline : 2026-02-27 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Plumbing Materials for the New Water connections
| Buyer : Lukanga Water Supply and Sanitation Company Limited | |
| Create/Change Date : 2026-01-08 08:27:51 | Countries : [Zambia] |
| Deadline : 2026-04-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Coach Bolt M16 X130 , Coach Bolt M16 X 200 , Coach Boltm16 X225 , Coach Bolt M16 X250 , Coach Bolt M16 X275 ,Coach Bolt M16 X300 , Coach Bolt M16 X325 , Coach Boltm16 X350 , Coach Bolt M16 X400 Quantity: 14000
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-08 14:27:26 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nylon Rope As Per Is 4572 (Q3) Quantity: 40
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-08 20:30:53 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stainless Steel Seamless Pipe Of 1 Inch Od X 0.083Inch Wall Thickness In Length 6+/-0.25 Met Ers. To Material Spec. Astm A269 Gr.Tp304 And Icf Str Icf/Md/Spec-166 Rev.04 [ 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 : CB/LKO/NORTHERN RLY | |
| Create/Change Date : 2026-01-08 20:32:14 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hex. Head Bolt M24 X 90 Mm With Nylock Nut & Disk Lock Washer. Drawing No. : Rdso'S Dr G. No. Sketch-98145, Alt. 12, Item Nos. 18, 19 & 20 In Assembled Condition. [Make / Brand Of Item No. 18 And 19: Tvs Or Unbrako Or Gkw Only. Make / Type Of Item No. 20: Disclock / Nordlock / Durlock.] Matl. Spec. : As Per Drawing. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/DBRT/N F RLY | |
| Create/Change Date : 2026-01-08 20:32:11 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Object Of The Contract Is The Supply Of Materials, Tools And Auxiliary Work Elements, Plumbing And Electricity, Hardware, Paint, Bulk Aggregates And Cold Asphalt For The Office Staff Of The Mataró And Pumsa City Council.
| Buyer : Ajuntament de Mataró | |
| Create/Change Date : 2026-01-08 20:26:44 | Countries : [Spain] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1171227 EUR | View Details |
Supply Of Materials To Promote Agricultural Employment (Aepsa) 2025/2025
| Buyer : Alcaldía del Ayuntamiento de los Santos de Maimona | |
| Create/Change Date : 2026-01-08 20:26:48 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 61890 EUR | View Details |
Supply Of Plumbing Material Of The Municipality Of Skyros For The Year 2026
| Buyer : ΔΗΜΟΣ ΣΚΥΡΟΥ | |
| Create/Change Date : 2026-01-08 20:28:29 | Countries : [Greece] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Plumbing Materials For The Integral Maintenance Base Of Valladolid
| Buyer : Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A. | |
| Create/Change Date : 2026-01-09 02:31:32 | Countries : [Spain] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 56218 EUR | View Details |
Hardware Materials And Elements For Maintenance
| Buyer : INSTITUCION EDUCATIVA JUAN ROZO | |
| Create/Change Date : 2026-01-09 02:28:34 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11896300 COP | View Details |
Supply Contract
| Buyer : DAGUAS SA ESP OFICIAL | |
| Create/Change Date : 2026-01-09 02:28:17 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 37247000 COP | View Details |
Pur26-012-Itt - Dr. Ross Tilley Public School Hvac Phase Ii
| Buyer : Kawartha Pine Ridge District School Board | |
| Create/Change Date : 2026-01-09 02:24:04 | Countries : [Canada] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Pur26-013-Ittt - Lydia Trull Public School Hvac Phase Ii
| Buyer : Kawartha Pine Ridge District School Board | |
| Create/Change Date : 2026-01-09 02:24:03 | Countries : [Canada] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
2026-95-P - Generator Services
| Buyer : York Catholic District School Board | |
| Create/Change Date : 2026-01-09 02:24:02 | Countries : [Canada] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
2026-T-05 - St. Thomas Aquinas Catholic Secondary School New Universal Washroom
| Buyer : Peterborough Victoria Northumberland and Clarington Catholic District School Board | |
| Create/Change Date : 2026-01-09 02:24:03 | Countries : [Canada] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | 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 |
Emergency: Rfp Em/Pal Construction Of Primary Health Care (Phc) Units In Gaza
| Buyer : WHO | |
| Create/Change Date : 2026-01-09 02:23:33 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Aluminium Extruded Sections And Its Accessories Along Withcast Acrylic Sheet Having Thickness 10 Mm Quantity: 1
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-01-09 02:33:35 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |