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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 Motor Vehicle Tyres and Batteries
| Buyer : MALAWI REVENUE AUTHORITY | |
| Create/Change Date : 2026-01-09 08:27:15 | Countries : [Malawi] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 MWK | View Details |
[Change Registration] Announcement On The Submission Of A Proposal For The Second Stage Of The Multiple Supplier Agreement (Mas) Purchase Of Elastic Packaging Materials For Sports Facilities For The Construction Of A Hard Court Tennis Court At Seoul High School
| Buyer : 서울고등학교 | |
| Create/Change Date : 2026-01-09 08:30:06 | Countries : [South Korea] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Acquisition Of Taps And Pipes Supplies For The A.R.A Frigate School Ship "Libertad"
| Buyer : 38/030 - Fragata A.R.A. "Libertad" | |
| Create/Change Date : 2026-01-08 20:23:35 | Countries : [Argentina] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | 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 |
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 |
Conveyor Belt Tail Wheel Rubber Coating Outsourcing Project
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2026-01-08 08:30:44 | Countries : [Taiwan] |
| Deadline : 2026-01-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
Provision Of Aluminum Portion At Ipd Ot Area, Central Store Ipd 2Nd Floor, Opd 3Rd Floor And Administrative Block Ground Floor At Aiims Mangalagiri Campus Fy-2025-26.
| Buyer : All India Institute of Medical Sciences Mangalagiri | |
| Create/Change Date : 2026-01-08 14:26:08 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Various Consumable (Grouting) Materials For Our Civil And Strutural, Ug Piping Works For Offsite Job, Gail Usar, Pdh-Pp Project, Alibag, Raigad, Maharashtra. /// ऑफसाइट कार्य के लिए हमारे सिविल और संरचनात्मक, भूमिगत पाइपिंग कार्यों हेतु विभिन्न उपभोज्य (ग्राउटिंग) सामग्रियों की आपूर्ति और वितरण, गेल उसर, पीडीएच-पीपी परियोजना, अलीबाग, रायगढ़, महाराष्ट्र।
| Buyer : BRIDGE AND ROOF COMPANY (INDIA) LIMITED | |
| Create/Change Date : 2026-01-08 14:26:24 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Additional Work Of Inter Connection & Rising Main With Supply Of Specials Of Augmentation Of Purba Radhanagar W/S Scheme (Zone-Ii).
| Buyer : PUBLIC HEALTH ENGINEERING DEPARTMENT | |
| Create/Change Date : 2026-01-08 14:28:30 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
School Project Kardinal Von Galen School - Plastic Windows Including Sun Protection
| Buyer : Stadt Harsewinkel Zentrale Vergabestelle | |
| Create/Change Date : 2026-01-08 02:32:53 | Countries : [Germany] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 377466 EUR | View Details |
Invitation For Pre-Qualified List Of Suppliers (2026/2027)
| Buyer : ACRIF | |
| Create/Change Date : 2026-01-08 14:30:36 | Countries : [Somalia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SOS | View Details |
Joint Stock Market - Supply Of Electrical Equipment 2026
| Buyer : Dison | |
| Create/Change Date : 2026-01-08 20:23:55 | Countries : [Belgium] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Supply Contract
| Buyer : E.S.E. HOSPITALMUNICIPAL DE PIJIÑO DEL CARMEN | |
| Create/Change Date : 2026-01-09 02:27:47 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40500003 COP | View Details |
Supply Contract
| Buyer : DAGUAS SA ESP OFICIAL | |
| Create/Change Date : 2026-01-09 02:27:37 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15736683 COP | View Details |
Supply Contract
| Buyer : ESE HOSPITAL INTEGRADO SAN BERNARDO DE BARBOSA | |
| Create/Change Date : 2026-01-09 02:27:37 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18000000 COP | View Details |
2,200 Mm Tubes (20 Mm Thickness)
| Buyer : 台灣自來水股份有限公司第七區管理處 | |
| Create/Change Date : 2026-01-08 14:31:01 | Countries : [Taiwan] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 588000 CNY | View Details |
Package No. 104: Providing Materials To Repair Turbines And Generators For Unit S3 Of Vinh Tan 4 Thermal Power Plant
| Buyer : NHÀ MÁY NHIỆT ĐIỆN VĨNH TÂN 4 - CHI NHÁNH TẬP ĐOÀN ĐIỆN LỰC VIỆT NAM | |
| Create/Change Date : 2026-01-08 14:32:19 | Countries : [Vietnam] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |