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Acquisition Of Pipes Required For The Dcay Plant Of The Amuay Refinery Of The Crp
| Buyer : BARIVEN SA | |
| Create/Change Date : 2025-10-10 03:35:26 | Countries : [Venezuela] |
| Deadline : 2025-10-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Supply Of Materials To Gwm Work At Kurkunta Village In Kurkunta Gp In Sedam Taluka
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2025-10-10 15:29:07 | Countries : [India] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1365582 INR | View Details |
Set Of Lifting Ropes For Tfp/Major Heavy [Set Of Lifting Ropes For Tfp/Major Heavy Equipment. Set Consists Of 02 Items A......
| Buyer : ELSD/ED/SOUTHERN RLY | |
| Create/Change Date : 2025-10-09 21:32:17 | Countries : [India] |
| Deadline : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ward Project
| Buyer : GOKWE SOUTH RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2025-10-10 03:35:40 | Countries : [Zimbabwe] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Purchase Contract Of Hardware Materials For The Francisco José De Caldas De Santander Educational Institution Of Quilichao, Cauca
| Buyer : INSTITUCIÓN EDUCATIVA FRANCISCO JOSÉ DE CALDAS | |
| Create/Change Date : 2025-10-10 15:22:48 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Nails 100Mm
| Buyer : КП Комбінат комунальних підприємств Старокостянтинівської міської ради | |
| Create/Change Date : 2025-10-10 09:26:14 | Countries : [Ukraine] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Nails, Universal Angle By Code Dk 021: 2015 "44190000-8 Structural Materials Are Different"
| Buyer : Військова частина Т0330 | |
| Create/Change Date : 2025-10-08 21:35:13 | Countries : [Ukraine] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 181600 UAH | View Details |
Asphalt Mix (Dk 021: 2015 (Cpv): 44110000-4 Structural Materials)
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №5" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) | |
| Create/Change Date : 2025-10-08 21:36:01 | Countries : [Ukraine] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 8245000 UAH | View Details |
Campesena Materials
| Buyer : SENA REGIONAL GUAINÍA Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-10-09 21:22:09 | Countries : [Colombia] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 159984000 COP | View Details |
Acquisition Of Materials For Current Repair
| Buyer : Ысык-Кульский областной центр детско-юношеского творчества | |
| Create/Change Date : 2025-10-07 09:24:12 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 9180 KGS | View Details |
The Acquisition Of Economic And Construction Materials For The Capital Construction Of The Lower Checkpoint Of The Military Sanatorium Of The Moscow Region For 2025 And The Acquisition Of Paving Stones For (Laying) Improvement Of The Territory Of The Military Sanatorium Of The Mo Kyrgyz Republic For 2025G (Repeat)
| Buyer : Учреждение «Военный санаторий Министерства обороны Кыргызской Республики» | |
| Create/Change Date : 2025-10-07 15:28:25 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 550979 KGS | View Details |
Tor-Sasi-012-2025-Insumos Agricolas
| Buyer : SUBCUENTA PARA LA ADMON Y MANEJO SPN FONAM - DTOR | |
| Create/Change Date : 2025-10-09 03:23:23 | Countries : [Colombia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 438619844 COP | View Details |
Itb For The Provision Of Rubrik Hardware
| Buyer : UNICC | |
| Create/Change Date : 2025-10-08 03:20:45 | Countries : [United States] |
| Deadline : 2025-10-15 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-08 03:22:25 | Countries : [Colombia] |
| Deadline : 2026-10-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 122734367 COP | View Details |
Make Protection Isolation For The Control Of Tensioning Factors In Ecosystems And Priority Areas Of The Pnn Farallones De Cali, Within The Framework Of The Conservation Of The Biological Diversity Of
| Buyer : SUBCUENTA DEL SISTEMA DE PARQUES NACIONALES NATURALES DEL FONDO NACIONAL AMBIENTAL -FONAM DTPA | |
| Create/Change Date : 2025-10-07 21:22:09 | Countries : [Colombia] |
| Deadline : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Material Supply For The Adaptation Of The Maintenance Winery, Meduca Bocas Del Toro
| Buyer : Ministerio de Educación /Compras Regional Bocas Del Toro | |
| Create/Change Date : 2025-10-07 03:27:13 | Countries : [Panama] |
| Deadline : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Chinup,Reapairing Of Cooler,Drum Unit Kyosera,Tape 2 Inch,Tape 2 Inch Brown Quantity: 110
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-04 15:24:59 | Countries : [India] |
| Deadline : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply The Required Elements Within The Framework Of Call 2025, Aimed At Supporting Productive Projects Presented By The Indigenous Population Of The Department Of Cundinamarca.
| Buyer : DEPARTAMENTO DE CUNDINAMARCA - SECRETARÍA DE LO SOCIAL Y LA FAMILIA | |
| Create/Change Date : 2025-10-04 21:22:06 | Countries : [Colombia] |
| Deadline : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Elements, Stationery And Office Materials
| Buyer : MUNICIPIO DE TOCANCIPA | |
| Create/Change Date : 2025-10-05 03:22:54 | Countries : [Colombia] |
| Deadline : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 517669268 COP | View Details |
Adq. Materials For Paths In Different Pts
| Buyer : I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE | |
| Create/Change Date : 2025-10-03 09:21:54 | Countries : [Chile] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Agile And Timely Supply Of Hardware Stores And Other Related Materials Necessary To Guarantee The Development Of The Adaptation And Improvement Activities To The Infrastructure According To The
| Buyer : INSTITUCION EDUCATIVA PALMIRA | |
| Create/Change Date : 2025-10-03 15:22:37 | Countries : [Colombia] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19229600 COP | View Details |
Object: Electronic Auction - Price Record For Any Acquisition Of Inputs, Materials, Veterinary Accessories And Feed For The Reference Center For Animals At Risk - Crar, Of The Ponta Grossa Municipal Health Foundation.
| Buyer : Fundação Municipal de Saúde de Ponta Grossa/PR | |
| Create/Change Date : 2025-10-03 03:22:02 | Countries : [Brazil] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Nails For Oz Polana For 2025- Part "B" - Call No. 18-4
44192200-4
| Buyer : LESY SR, Organizačná zložka OZ Poľana | |
| Create/Change Date : 2025-10-01 03:34:33 | Countries : [Slovakia] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 702 EUR | View Details |
Staff House Repairs
| Buyer : MBERENGWA RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2025-09-29 21:34:53 | Countries : [Zimbabwe] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Ring,Shock Absorber,Ring,Ring,Boot,Gasket,Ring Packing,Gasket,Gasket,Ring,Ring Packing,Gasket,Gaske Quantity: 108
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-26 21:28:18 | Countries : [India] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |