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Purchase Of Hardware Supplies/Materials
| Buyer : CITY OF ANTIPOLO, RIZAL | |
| Create/Change Date : 2026-03-06 14:27:28 | Countries : [Philippines] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 255386 PHP | View Details |
Supply And Delivery Of Construction Materials For The Construction Of Drainage Canal At Purok 6
| Buyer : BARANGAY LA PAZ, CABATUAN, ISABELA | |
| Create/Change Date : 2026-03-06 14:27:19 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 128717 PHP | View Details |
Procurement Of Hardware And Construction Supplies
| Buyer : LALAWIGAN ELEMENTARY SCHOOL - SAMAL BATAAN | |
| Create/Change Date : 2026-03-06 14:27:14 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 70380 PHP | View Details |
Supply And Delivery Of Construction Materials For The Construction Of Drainage Canal At Purok 5
| Buyer : BARANGAY LA PAZ, CABATUAN, ISABELA | |
| Create/Change Date : 2026-03-06 14:27:13 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 128717 PHP | View Details |
Procurement Of Hardware And Construction Supplies
| Buyer : LALAWIGAN ELEMENTARY SCHOOL - SAMAL BATAAN | |
| Create/Change Date : 2026-03-06 14:27:10 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 44450 PHP | View Details |
Supply And Delivery Of Supplies For The Installation Of Solar Street Lights At Blk. 1, Gen. Ricarte, Llanera, N.E.
| Buyer : BARANGAY GENERAL RICARTE LLANERA NUEVA ECIJA | |
| Create/Change Date : 2026-03-06 14:27:10 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 249800 PHP | View Details |
Welding Electrode 48 X N4 3.15Mm Dia 350 Mm Length1 , Welding Electrode 48 X N4 2.5Mm Dia 300 Mmlength 2 , Ms Electrode For Welding Dia 3.15Mm 3 ,Ms Electrode For Welding Dia 2.5Mm 4 , Holderelectrode Welding Fully Insulated 600 Amps 5 , Oiljoint 1 64 Inch Gasket Oil Proof Joining 62X42X1 64Inch 6 , Jointing Oil Proof 7 , Jointing Oil Proof 8 Quantity: 6440
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 14:24:24 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Chain Saw (Q3) Quantity: 4
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 14:24:21 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Non Skid Chain (Defence) Quantity: 675
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 14:24:20 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Super Enamelled Winding Wire , Enamelled Wire ,Copper Winding Wire , Winding Wire , Wire Copper ,Swg Winding Wire , Size 23 Swg Wire , 25 Swg Copperwire Quantity: 660
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-06 14:24:16 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Steel Countersunk Head Wire Nails Conforming To Is 723(Q3) Quantity: 320
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-06 14:24:10 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Acquisition Of Elements And Materials Necessary For The Execution Of Works And Maintenance And Conservation Actions In Municipal Sports Facilities
| Buyer : Junta de Gobierno del Ayuntamiento de Vigo | |
| Create/Change Date : 2026-03-06 08:24:40 | Countries : [Spain] |
| Deadline : 2027-03-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
2026-02-0944 Procurement Of Materials For The Repair And Maintenance Of Building And Other Structure
| Buyer : PROVINCE OF QUEZON | |
| Create/Change Date : 2026-03-06 08:29:29 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 928578 PHP | View Details |
Hardware Supplies
| Buyer : MARIVELES NATIONAL HIGH SCHOOL POBLACION (ANNEX) - SISIMAN | |
| Create/Change Date : 2026-03-06 08:29:27 | Countries : [Philippines] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14695 PHP | View Details |
Procurement Of Hardware And Construction Supplies
| Buyer : MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE | |
| Create/Change Date : 2026-03-06 08:29:25 | Countries : [Philippines] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 634335 PHP | View Details |
Purchase Of Hardware Materials For Repair And Maintenance Of Water Pipe Line At Public Market As Requested By City Engineering Office (Pr#100)
| Buyer : CITY GOVERNMENT OF LUCENA | |
| Create/Change Date : 2026-03-06 08:29:26 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 63320 PHP | View Details |
2026-02-0917 Procurement Of Machinery And Equipment
| Buyer : PROVINCE OF QUEZON | |
| Create/Change Date : 2026-03-06 08:29:21 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 PHP | View Details |
2026-02-0836 Procurement Of Materials For The Repair And Improvement Of Various Provincial Government Buildings
| Buyer : PROVINCE OF QUEZON | |
| Create/Change Date : 2026-03-06 08:29:21 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 333927 PHP | View Details |
2026-02-0914 Procurement Of Machinery And Equipment
| Buyer : PROVINCE OF QUEZON | |
| Create/Change Date : 2026-03-06 08:29:18 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 260000 PHP | View Details |
Procurement Of Hardware And Construction Supplies For The Repainting And Plastering Of Multi-Purpose Building At Barangay Poblacion
| Buyer : MUNICIPALITY OF LUPI, CAMARINES SUR | |
| Create/Change Date : 2026-03-06 08:29:19 | Countries : [Philippines] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 68800 PHP | View Details |
Procurement Of Painting Materials For School Fence
| Buyer : LUMBIA CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTAL | |
| Create/Change Date : 2026-03-06 08:29:15 | Countries : [Philippines] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Hardware Supplies
| Buyer : MARIVELES NATIONAL HIGH SCHOOL POBLACION (ANNEX) - SISIMAN | |
| Create/Change Date : 2026-03-06 08:29:13 | Countries : [Philippines] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 50022 PHP | View Details |
Request For Quotation For Fabrication And Installation Of Hand Railings, Dismantling Of Existing Black & Yellow Bars At Bird Paradise Sky Amphitheatre
| Buyer : Mandai Park Development Pte Ltd* | |
| Create/Change Date : 2026-03-06 08:29:33 | Countries : [Singapore] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SGD | View Details |
Purchase Of Materials Necessary For The Gate And Environment Of Fence Of The Gate And Surrounding School Of Chalk-Oyda Village #64, Kara-Shoro A/A
| Buyer : Учреждение Айыл окмот Кара-Шороского айылного аймака | |
| Create/Change Date : 2026-03-06 08:27:09 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 90000 KGS | View Details |
Procurement Of 0679-254Dfgzfs036 202511Hd Welding Line 2 Robot Body(6)
| Buyer : Guangzhou Fengshen Automobile Co., Ltd | |
| Create/Change Date : 2026-03-06 08:22:42 | Countries : [China] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CNY | View Details |