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Registration Of Prices For The Acquisition Of Various Materials For The Construction Of Walls And Tombs In The New Municipal Cemetery, For The Public Services Secretariat And Other Needs Of Birigui City Hall.
| Buyer : Prefeitura de Birigui | |
| Create/Change Date : 2026-01-16 02:21:42 | Countries : [Brazil] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |
Flex With Iron Frame 12Ft X 8Ft X 2 Inch,Cement Bag,Sand,Aggregate,Block,Tile 1X1 Ft,Led Steel Lett Quantity: 4794
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:27:16 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title 1300015631 , Title 1300015865 , Title 1300015633 ,Title 1300015869 , Title 1300015870 , Title 1300015635 ,Title 1300015866 , Title 1300015638 , Title 1300015868 ,Title 1300015640 , Title 1300015674 , Title 1300015673 ,Title 1300015642 , Title 1300015874 , Title 1300015644 ,Title 1300014933 , Title 1300014935 , Title 1300015678 ,Title 1300015629 Quantity: 1872
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2026-01-16 14:27:20 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1079862 Purchase Of Wall Tiles For The Provincial Police Headquarters In Łódź.
| Buyer : Komenda Wojewódzka Policji w Łodzi | |
| Create/Change Date : 2026-01-16 14:41:39 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Package3 Supply Of Materials For Grey Water Management In Madapura Gram Panchayat Madapura Village H D Kote Taluk Mysuru Dist
| Buyer : Rural Drinking Water and Sanitation Department | |
| Create/Change Date : 2026-01-17 02:46:06 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Design, Fabrication And Delivery Of Prefabricated Structures, Riga, Latvia
| Buyer : Defence Construction Canada / Construction de Défense Canada | |
| Create/Change Date : 2026-01-16 02:25:16 | Countries : [Canada] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Road Mainteance And Snow Clearing Tender
| Buyer : Town of Sunnyside | |
| Create/Change Date : 2026-01-16 02:25:15 | Countries : [Canada] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supplying NFI KITS for Emergency shelter kits Bedding kits
Kitchen sets Dignity Kit
| Buyer : CARE Palestine - CARE International Foundation | |
| Create/Change Date : 2026-01-15 08:30:19 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ILS | View Details |
Notice Of Open National Call For Tender N°002/Aono/Sohli/Cipm/2026 For The Supply Of Shower Trays At The Sawa Hotel - Douala
| Buyer : SOHLI | |
| Create/Change Date : 2026-01-15 20:21:57 | Countries : [Cameroon] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 33250000 XAF | View Details |
Chequered Sheet For Lhb Non-Ac Coaches As Per Drg No. Lg41110 Alt B, Required Item 2 (D Rg No. Ls41112). [ 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 : CRWS/WEST CENTRAL RLY | |
| Create/Change Date : 2026-01-15 20:29:13 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safety Flooring Sheet Cat No. T/9/0001, 1209-18.406-211 Alt. 6 Spec:Rdso Spec.N O. Rdso/2006/Cg-12 Rev-2 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BLW HQ-STORES/BLW | |
| Create/Change Date : 2026-01-15 20:29:14 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Chequered Sheet For Lhb Non-Ac Coaches As Per Drg No. Lg41110 Alt B, Required Item 1 (D Rg No. Lg41111). [ 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 : CRWS/WEST CENTRAL RLY | |
| Create/Change Date : 2026-01-15 20:29:20 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mansarampura 7810925543 , Mansarampura 7810249653 ,Mansarampura 7730630503 , Abu Road 7810925543 , Aburoad 7810249653 , Abu Road 7730630503 , Nasirabad7810925543 , Nasirabad 7810249653 , Nasirabad7730630503 Quantity: 6350
| Buyer : Ministry of Petroleum and Natural Gas / GAIL India Limited | |
| Create/Change Date : 2026-01-15 20:27:40 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Aerial Voluntary Contribution Containers
| Buyer : Metropole Rouen Normandie | |
| Create/Change Date : 2026-01-14 20:37:19 | Countries : [France] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Aerial Voluntary Contribution Containers
| Buyer : Metropole Rouen Normandie | |
| Create/Change Date : 2026-01-15 03:05:30 | Countries : [France] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Swimming Pool Materials, For The Benefit Of Participating Military Organizations (Ugp) Members Of The Coordination And Monitoring And Tenders And Contracts Group (Gcalc) Of The Manaus Garrison.
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-01-15 02:31:19 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Aerial Voluntary Contribution Containers
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-01-14 02:51:34 | Countries : [France] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Hg Adsorbent, Non-Regeneration Type And Ceramic Ball For The Mercury Removal Unit (Mru).
| Buyer : Procurement and supplies management section for gas separation plants (Por.Bor.) | |
| Create/Change Date : 2026-01-14 08:34:34 | Countries : [Thailand] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : th | |
| Estimated Value : 0 THB | View Details |
Installations Of Renewable Energy Systems In The City Of Słupca
| Buyer : Miasto Słupca | |
| Create/Change Date : 2026-01-13 02:38:16 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply And Installation Of One Coach Set Of Windows To Drg. No.Lwfac/Pp2- 5-4- 001 Col-I,Alt Nil Except Item-5 With Free Supply Of Set Of Adhesives From Icf. Please Vis It Icf Vendor Portal For Downloading Drawing Https:// Vp.Icf.Gov.In/ Vendtendordetnew.Php Using Key 0726Mewgxtq1052 [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/FUR/ICF | |
| Create/Change Date : 2026-01-13 20:42:01 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
End Liner Plate , Top Liner Plate Quantity: 20
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-13 14:29:49 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Screen For B Vehicles , White Paint , Blue Paint , 2 Core Wire, Combat Cloth Quantity: 126
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-13 14:30:12 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ncm2513106 Item No. 10 Sap Code 1160209221 , Itemtitle. 20 Sap Code 1160204543 , Item Title. 30 Sap Code1160200241 , Item Title. 40 Sap Code 1160209231 , Itemtitle. 50 Sap Code 1160205781 , Item Title. 60 Sap Code1160204381 , Item Title. 70 Sap Code 1160209181 , Itemtitle. 80 Sap Code 1160209211 , Item Title. 90 Sap Code1160209043 , Item Title. 100 Sap Code 1160207971 , Itemtitle. 110 Sap Code 1160209143 , Item Title. 120 Sapcode 1160201113 , Item Title. 130 Sap Code 1160200923, Item Title. 140 Sap Code 1160209283 , Item Title. 150Sap Code 1160205473 , Item Title. 160 Sap Code1160209161 , Item Title. 170 Sap Code 1160209131 , Itemtitle. 180 Sap Code 1160208751 , Item Title. 190 Sapcode 1160205631 , Item Title. 200 Sap Code 1160209171, Item Title. 210 Sap Code 1160209201 , Item Title. 220Sap Code 1160200111 , Item Title. 230 Sap Code1160200211 Quantity: 49
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-13 14:30:13 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1300014065 , 1300014069 , 1300014070 , 1300014066 ,1300014144 , 1300014135 , 1300038514 , 1300014136 ,1300013947 , 1300014044 , 1300013861 , 1300014037 ,1300014038 Quantity: 30200
| Buyer : Ministry of Petroleum and Natural Gas / Materials Department | |
| Create/Change Date : 2026-01-12 14:34:31 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Roof Puff Tin Sheet And Fiber Sheet Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-12 14:35:33 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |