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Clutch 1\2 Sn8, Clutch 2 Sn12...
| Buyer : БАГАТОФУНКЦІОНАЛЬНЕ ОБСЛУГОВУЮЧЕ НЕПРИБУТКОВЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО " СЛОВЕЧНЕ " | |
| Create/Change Date : 2026-05-11 09:26:16 | Countries : [Ukraine] |
| Deadline : 2027-05-11 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 98 UAH | View Details |
Purchase Of Goods For Repair Works For Merim Kindergarten
| Buyer : Сельская управа Кара-Кулжа | |
| Create/Change Date : 2026-05-11 09:25:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 12000 KGS | View Details |
Purchase Of Materials And Work For The Construction Of A Coal Storage Warehouse For The Egemberdiev School With Sary-Tologa, With The Installation Of A Karkyra Ail Okmotu Warehouse
| Buyer : Учреждение "Айылный аймак Каркыра" | |
| Create/Change Date : 2026-05-11 09:25:55 | Countries : [Kyrgyzstan] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 936490 KGS | View Details |
Purchase Of Various Materials For The Rehabilitation Of Roads, Drainage System And De Clogging Of Canals
| Buyer : BARANGAY SANTA CATALINA, PAGBILAO, QUEZON | |
| Create/Change Date : 2026-05-10 21:25:21 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 165762 PHP | View Details |
Materials - Repair Of Ceilings, Walls And Doors Of The Classrooms In Suquib Elementary School
| Buyer : SUQUIB ELEMENTARY SCHOOL - TAYASAN NEGROS ORIENTAL | |
| Create/Change Date : 2026-05-10 15:24:36 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 25680 PHP | View Details |
Purchase Of Various Materials For Use In The Installation Of Ceiling Fans At Lucena Public Market As Requested By Public Market Office (Pr# 0281)
| Buyer : CITY GOVERNMENT OF LUCENA | |
| Create/Change Date : 2026-05-10 15:24:34 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 172985 PHP | View Details |
Purchase Of Materials For Use In The Repair & Maintenance Of Lucena City Government Complex As Requested By City Engineering Office (Pr# 0288)
| Buyer : CITY GOVERNMENT OF LUCENA | |
| Create/Change Date : 2026-05-10 15:24:34 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 137896 PHP | View Details |
Procurement Of Construction Materials And Supplies - Office Of The Municipal Engineer
| Buyer : MUNICIPALITY OF MIDSALIP, ZAMBOANGA DEL SUR | |
| Create/Change Date : 2026-05-10 15:24:32 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 103590 PHP | View Details |
Stair Lifts (Municipality Of Sittard-Geleen, Beek And Stein)
| Buyer : gemeente Sittard-Geleen | |
| Create/Change Date : 2026-05-10 15:24:19 | Countries : [Netherlands] |
| Deadline : 2026-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Providing Support Materials For The Restoration Of Beit Al-Mashtah Fort
| Buyer : وزارة التراث والسياحة | |
| Create/Change Date : 2026-05-10 15:24:23 | Countries : [Oman] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Ceramic Coating Of Piston Rods
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-05-11 03:24:19 | Countries : [Israel] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Acquire Materials And Hardware Elements Necessary For The Farm Enclosure And Improvement Project At The Margarita Legarda Agricultural Technical Educational Institution, Located In The C
| Buyer : INSTITUCION EDUCATIVA TECNICA AGROPECUARIA MARGARITA LEGARDA | |
| Create/Change Date : 2026-05-11 09:24:03 | Countries : [Colombia] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11000000 COP | View Details |
53--Gasket
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-11 09:26:34 | Countries : [United States] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Gasket
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-11 09:26:32 | Countries : [United States] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
P. V. Expansion Moulding (J Type) Size- 62 X 12 X 3 X 2000 Mm Long To N. E. Rly. Drg. No . Sk-1457/C Alt. 2, Fig. 3 Item 1, Matl. & Specn. As Per Drg. Material Testing Should Be Done As Per Rds O Specn. No. Rdso/2015/Cg - 02 (Rev. 1) With Amndt. 1 Of Nov'17. [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-05-11 09:25:22 | Countries : [India] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Materials For Stage And Gym Improvement For Dumaran Foundation Celebration
| Buyer : MUNICIPALITY OF DUMARAN, PALAWAN | |
| Create/Change Date : 2026-05-09 21:28:50 | Countries : [Philippines] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 372365 PHP | View Details |
Pr No. 26-04-114 Materials For The Repair Of Organic Conference Hall
| Buyer : DEPARTMENT OF AGRICULTURE - REGION II | |
| Create/Change Date : 2026-05-09 21:28:48 | Countries : [Philippines] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 254605 PHP | View Details |
Call-Out For Supply Of Aggregate - Throughout Manitoba
| Buyer : Manitoba Hydro | |
| Create/Change Date : 2026-05-09 09:23:17 | Countries : [Canada] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
The Pas Customer Service Center Yard Expansion
| Buyer : Manitoba Hydro | |
| Create/Change Date : 2026-05-09 03:23:49 | Countries : [Canada] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Furnishing The Bedrooms And Study Room Of The New Student Residence - Marie-Amelie Le Fur - Blois
| Buyer : CROUS ORLEANS TOURS | |
| Create/Change Date : 2026-05-10 03:25:37 | Countries : [France] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supplies Of Equipment And Materials For The Maintenance Of The Heritage Of The Town Of La Ciotat (13600)
| Buyer : COMMUNE DE LA CIOTAT | |
| Create/Change Date : 2026-05-10 03:25:40 | Countries : [France] |
| Deadline : 2026-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1220000 EUR | View Details |
Distribution / Installation Of Led Lights In Trainand Lhb Coaches At Furnishing Division For A Period Of Six Months
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-10 15:23:43 | Countries : [India] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Materials For Pump Maintenance", For Buena Esperanza
Metals | Blacksmith | Hardware Store -
| Buyer : ENTE PROVINCIAL DE AGUA Y SANEAMIENTO - EPAS | |
| Create/Change Date : 2026-05-09 03:23:33 | Countries : [Argentina] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21125808 ARS | View Details |
25-26-069-Trotters Creek Water Pipe Order
| Buyer : City of Danville -City of Danville VA | |
| Create/Change Date : 2026-05-09 03:35:46 | Countries : [United States] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
E-Tender For Work To Carry Out Pre-Monsoon Maintenance Work I.E. Supply Of Gray Cloth, Polythene Papers, Silica Gel & Oil Paint Colors Etc. At Various Substation & Lines S/Dn Under Ehv O&M Dn., Kalwa For Fy.2026-27 - (Rfx No 7000039855)
| Buyer : Maharashtra State Electricity Transmission Co. Ltd. | |
| Create/Change Date : 2026-05-09 15:25:28 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |