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Exemption No. 08/2026
Cities Id No. 2026.019E0700001.09.0008
The City Hall Of Colatina-Es, For The Purposes Of Acquisition By Exemption From Bidding, Calls Calls On All Interested Parties In The Respective Field Of Activity, To Present, By January 29, 2026, At 11:59 Pm, Proposals For The Object Described Below. If The Desired Number Of Proposals Is Not Reached Within The Stipulated Period, Acceptance May Be Extended.
Object: Acquisition Of An Airless Model Painting Machine For Road Signs.
Further Clarifications May Be Requested Via Email “Dispensascolatina@Gmail.Com” Or By Telephone (27) 3177-7071/ (27) 99863-6668
Robson Bulerjahn
Research And Direct Purchase Superintendent
Municipal Administration Secretariat
| Buyer : Prefeitura Municipal de Colatina | |
| Create/Change Date : 2026-01-28 02:28:47 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |
Group-A1 Supply For Mr Item Sl. No. 01.001 , Group-A1 Sitework Charges As Per Mr Item Sl. No. 02.001 , Group-A1Freight Charges As Per Mr Item Sl. No. 03.001 , Group-A1Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.001 ,Group-A2 Supply For Mr Item Sl. No. 01.002 , Group-A2 Sitework Charges As Per Mr Item Sl. No. 02.002 , Group-A2Freight Charges As Per Mr Item Sl. No. 03.002 , Group-A2Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.002 ,Group-A3 Supply For Mr Item Sl. No. 01.003 , Group-A3 Sitework Charges As Per Mr Item Sl. No. 02.003 , Group-A3Freight Charges As Per Mr Item Sl. No. 03.003 , Group-A3Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.003 ,Group-A4 Supply For Mr Item Sl. No. 01.004 , Group-A4 Sitework Charges As Per Mr Item Sl. No. 02.004 , Group-A4Freight Charges As Per Mr Item Sl. No. 03.004 , Group-A4Supply Of Mandatory Spares As Permr Item Sl. No. 04.004 Quantity: 16
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-28 14:25:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
5/I/2025/Wp Delivery/Purchase/Including Unloading To The Thinner Paint Warehouse
| Buyer : Miejski Zarząd Ulic i Mostów w Katowicach | |
| Create/Change Date : 2026-01-28 14:27:32 | Countries : [Poland] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Labelled Corrugated Boxes At Mahape Quantity: 12000
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-28 14:25:37 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Perfluorinated/Polyfluoroalkyl Quality Test Standard Model One
| Buyer : 國立成功大學 | |
| Create/Change Date : 2026-01-28 14:28:08 | Countries : [Taiwan] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 190000 CNY | View Details |
Providing Chemicals And Materials Used By Machines In 2026
| Buyer : Bệnh viện Lao và Bệnh phổi Tiền Giang | |
| Create/Change Date : 2026-01-28 14:28:46 | Countries : [Vietnam] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Set Of (1) High Tensile Hex Head Screw M12 X 25 To Is: 1364/Part 2-2002 (Grade 8.8): 01 No. (2) Nut To Is: 1364/Part 3-2002 (Grade 10):01 No. (3) Spring Washer To Is: 3063 :01 No, And (4) Ms Plain Wa Sher To Is: 2016- 01 No. Set Consists Of 04 Items . Note: Each Set Should Be Assembled And 25 Sets To Be Pa Cked Separately In Bio Polyethene Cover. Acceptable Makes.- Tvs, Lps, Unbrako/Dfl. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TSD/TBM/SOUTHERN RLY | |
| Create/Change Date : 2026-01-28 20:29:06 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Carline For Amrit Bharat Scn Coach, As Per Drawing: Mp24Calabscn Ver Sion 2, Packing Instruction: Carline Assly The Supplier Shall Pack The Three C/Set (Segments) Of Carlines In A Suitably Designed Robust Returnable Metallic Cage/Structure In Such A Way That Carlines Shall Not Get Entangle, Damaged, Twisted, Dented During Transport Ation, Storage, Handling And Lifting And To Avoid Scratches On Outer Surface Suitable Environment Friendly Cushioning Material Is To Be Placed Between Two Segments, Trans It Damage If Any Shall Be At The Cost Of Supplier. The Packing Cage/Structure To Be Fabr Icated By Using Sq. Tubes Channels/Angles Having Sufficient Strength To Bear Approxim Ate 1.5 Tonne Material Load In Static & Moving Condition Of Three Coach Set Of Carline. The Bottom Part Of This Packing Cage/Pallet Should Be Such That Curvature Profile Of Bottom Carline Should Match With The Profile Of Packing Cage And It Can Accommodate Fork Lifter Arms For Lifting And Transportation. It Should Have Standard Clamping/Fas Tening Mechanism To Facilitate Easy Unpacking & Unloading. It Should Have Firm'S Identif Ication/Color Mark. The Packing Cages Along With Set Of Carlines Supplied In One Lot Be Retained By Rcf & This Cage Set Shall Be Exchanged In The Second Lot Supply And So On. At The End Of The Contract, The Firm Shall Collect The Remaining Returnable Packing Ca Ges From Rcf. It Should Also Be Suitable For Storage Of Carline Under Open Sky. Packing Slip Should Be Pasted On Each Cage Showing P.O. No., Pl No., Description,Drg. No./Spec, , Qty. , Firm'S Name And Address & Despatch Date Etc. For Identification. [ Warranty Period : 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/TKJ/RCF | |
| Create/Change Date : 2026-01-28 20:29:04 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Zp/1/2026/Pl Delivery Of 40,000 Kg Of Polyelectrolyte In The Form Of An Emulsion For Mechanical Sludge Dewatering On Thickeners At The Wastewater Treatment Plant In Gorzów Wlkp.
| Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-01-28 20:31:27 | Countries : [Poland] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Providing, Supplying And Installing Spare Parts And Packaging For Some Of The Emirate’S Cars
| Buyer : Emirate of Riyadh Region - Emirate of Riyadh Region Details | |
| Create/Change Date : 2026-01-28 20:31:47 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Delivery And Replenishment Of Chemicals For The Dhw Chlorine Generator And The Dhw System
| Buyer : Wojewódzki Szpital Specjalistyczny nr. 5 im. św. Barbary w Sosnowcu | |
| Create/Change Date : 2026-01-27 08:55:14 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
D1/27/011/2026 Delivery Of Flocculant For The Biological Wastewater Treatment Plant In Nakło Nad Notecią
| Buyer : Komunalne Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o. w Nakle nad Notecią | |
| Create/Change Date : 2026-01-27 08:55:07 | Countries : [Poland] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Nitrogen Waste Treatment System Buys B (Including Installation Tests)
| Buyer : 台灣電力股份有限公司大林發電廠 | |
| Create/Change Date : 2026-01-27 14:43:40 | Countries : [Taiwan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 40740000 CNY | View Details |
Proc. Of Granular Activated Carbon-Dm Acf Quantity: 120
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-27 14:36:25 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 Quantity: 17
| Buyer : Ministry of Information and Broadcasting / Ministry of Information and Broadcasting | |
| Create/Change Date : 2026-01-27 14:36:31 | Countries : [India] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Facility Management Services - Lumpsum Based -Commercial; Supply Of Watersupply Chemiclematerials To Bangarpet; Consumables To Be Providedby Service Provider (Inclusive In Contract Cost) Quantity: 1
| Buyer : Directorate of Muncipal Administration | |
| Create/Change Date : 2026-01-27 14:37:18 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Total Supply Price For Mr Group 01, Including Gst , Totaltransportation Charge For Mr Group 01,Including Gst , Totalmandatory Spares Price For Mr Group 01 On Fot Project Sitebasis, Including Gst , Per Diem Supervision Charges For Mrgroup 01, Including Gst , Total Supply Price For Mr Group02, Including Gst , Total Transportation Charge For Mrgroup 02,, Including Gst , Total Mandatory Spares Price Formr Group 02 On Fot Project Site Basis, Including Gst , Perdiem Supervision Charges For Mr Group 02, Including Gst Quantity: 13
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-01-27 14:37:12 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Commitment Decision
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ | |
| Create/Change Date : 2026-01-27 20:33:44 | Countries : [Greece] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Pr 100268511 00010 M4770026012 Shock Pad , Pr100268511 00020 M4850905452 Pin Wheel-Ii (Small) ,1019Bmdesppwsr01 Quantity: 1260
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-01-27 20:36:32 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Pressure Hose (Model : Dn-10 Of Bemco Make ) With Quick Connect Nipples & Quick Conect Couplers For Connection Between Power Pack And Control Table Of Hydraualic Re-Railing Equipment (Hre Of Bemco Make) Along With Th E Accessories. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : BZA/DIV/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-27 20:40:40 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Enamel Synthetic, Exterior, Finishing, White. Specification:- Is 8662:2024 (Third Revision) Alo Ng With Rdso Amendment No. 1A(Rev. 1.0) As An Additional Requirement. Special Terms & Conditions:- I - M Aterial Shall Be Packed In 20 Ltrs. Metal Containers Conforming To Is:2552/1989_Amend.1 (Third Revision) ( Reaffirmed 2018) Grade B-1. Ii - The Goods Should Be Dispatched Within 2 Months From The Date Of Manufac Turing And Firm Will Give An Undertaking That The Material Supplied Is Not More Than 60 Days Old. Iii - Supplie Rs Have To Write On The Container Batch No., Date, Month, Year Of Manufacturing And Also Write The Paint Ca N Be Used Before 12 Months From The Date Of Manufacturing. Iv - Keeping Properties - Not Less Than One Ye Ar. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/AMV/NORTHERN RLY | |
| Create/Change Date : 2026-01-27 20:40:58 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Graphite Flake To Is 495/67 Or Latest In 50 Kgs. Bag In Mfrg.Original Packing. [ 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 : 2026-01-27 20:41:09 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lower Rubber Washer. Drawing: Icf Drg. No. Emu/M-0-1-008, Alt- S/6 Or Latest Mat. Spec: A S Per Drawing (Irs R-64-98, Rev. 2 Or Latest). [ 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/N F RLY | |
| Create/Change Date : 2026-01-27 20:41:19 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ozzy Mat Filter Fl-4 , Ozzy Juice 20 Liter Quantity: 9
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-27 14:36:52 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of 5000 Cardboard Boxes For Use Of The Archives Department Of The National Migration Service
| Buyer : Ministerio de Seguridad Pública/SNM - Unidad De Compras | |
| Create/Change Date : 2026-01-28 03:36:07 | Countries : [Panama] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |