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Nuh-Rfp-26-0001 For The 3-Year Term Contract For The Supply And Delivery Of Vessel Clips
| Buyer : ALPS Pte. Ltd. · | |
| Create/Change Date : 2026-01-21 14:21:38 | Countries : [Singapore] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Washer 14 To Drg No. 20-53-09 (As Per Drawings Andspecifications) Quantity: 476
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-21 14:35:07 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wrought Aluminium And Aluminium Alloys Sheet And Strip(General Engineering Purposes) As Per Is 737 (Q3) Quantity: 180
| Buyer : Home and Political Department Assam | |
| Create/Change Date : 2026-01-20 20:39:12 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
K8-Bp Oct1.34527-80 Lock Washer , K883-920 Gost:23825-79 Safety Ring Quantity: 2880
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-20 20:41:18 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Punched Washer A18 Stainless Steel As Per Is: 2016-1967 200Hv-A2-70 To Is 1367(Pa Rt-14) -1984. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : MTN/CENTRAL RLY | |
| Create/Change Date : 2026-01-20 20:43:19 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Steel Lock Nuts For Wap-7 / Wag-9 Locos As Per Clw Spec.No.Clw/Ms/3/ 089 Alt-2. Each S Et Consist Of 6 Sizes In 274 Nos, 1) M36 - 02 Nos, 2) M24 - 120 Nos, 3) M20 - 32 Nos, 4) M16 - 88 Nos, 5) M12 -16 Nos, 6) M10 -16 Nos, Make: Flaig Hommel Gmbh, Germany. Specn: Clw Spec.No.Clw/Ms/3/ 08 9 Alt-2 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : LSD/PER/SOUTHERN RLY | |
| Create/Change Date : 2026-01-20 20:42:24 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Non-Metallic Wear Rings From M/S Sulzer For Compliance Ofrtf Quantity: 1
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-21 03:50:26 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Seal,Plain
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-21 14:43:57 | Countries : [United States] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Washer,Flat
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-21 14:43:51 | Countries : [United States] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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 : 2026-01-19 14:35:42 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tin Sheet 1 Mm (10 Ft X 3.5 Ft) Quantity: 740
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-19 14:36:02 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fabricated Item Coke Spi Chain Moc Of Quantity: 1350
| Buyer : Ministry of Steel / NMDC STEEL Limited | |
| Create/Change Date : 2026-01-19 14:35:23 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Washer To Drg No. 6361057 , Washers Zinc Platedbofors Std. N5-34-2.2 To Article No. 10472113 ,Washer To Part No. 5160938 Quantity: 831
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-19 14:35:56 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
95--Sheet,Metal
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-20 14:40:19 | Countries : [United States] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
95--Sheet,Metal
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-20 14:40:17 | Countries : [United States] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Seal,Plain
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-20 14:40:24 | Countries : [United States] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
99--Ladder-Side Vertica
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-20 14:40:15 | Countries : [United States] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cutting Service For Shielding
| Buyer : CIAC S.A. | |
| Create/Change Date : 2026-01-20 14:26:11 | Countries : [Colombia] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12911500 COP | View Details |
Stud For Backrest M10X107X1.5P (Ss304) Sr.Drg.No.J&Td/Cw/Per/Sk-1537- Item No.1 [ 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 : CSD/PER/SOUTHERN RLY | |
| Create/Change Date : 2026-01-19 20:35:56 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Split Pin-4X36 Confirming To Is:549-1974, Tab-1 (Steel)-Galvnized . [ Warranty Period : 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/DBRT/N F RLY | |
| Create/Change Date : 2026-01-19 20:35:57 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Steel Ferrules 21.5Mm-Bore Tolerance Of -0Mm To +0.1Mm, Outer Dameter-37.00M M, Length-20Mm, Minimum Hardness-300Bhn, Champer-1Mm On One Side Of Bore.. [ Warranty Peri Od: 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 : 2026-01-19 20:36:21 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hex Head Self Drilling Screw With Epdm Washer. Size: 5.5 X 25Mm [ Warranty Period: 30 Mo Nths After The Date Of Delivery ] ]
| Buyer : WELS/KGP/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-01-19 20:36:17 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tm Nde Brg Din 43283-6326-M/C5-Va309 To Pl No.18080133 ]
| Buyer : GTL/DIV/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-20 02:41:07 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Copper Packing Saddle (Ri No. 1174) As Per Drawing Re/33/P/1174 Or Latest. Spec: Ti/Spc/Oh E/Fittings/0130-10/13-Rev-1 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : PRAYAGRAJ DIVISION-STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-01-20 02:41:07 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplying Of Cgi Sheet And Plain Sheet Cover
| Buyer : Dudhauli Municipality | |
| Create/Change Date : 2026-01-19 14:40:22 | Countries : [Nepal] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |