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Pre-Qualification Of Contractors For Rail Infrastructure
| Buyer : Ontario Northland Transportation Commission | |
| Create/Change Date : 2026-02-13 02:25:22 | Countries : [Canada] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
11.0201.1.803.001 , 11.0201.1.803.002 , 11.0212.I.003.900, 11.0212.I.004.900 , 11.0212.I.011.900 , 11.0212.I.012.900, 11.0212.I.013.900 , 11.0212.I.014.900 , 11.0216.I.004.900, 11.0216.I.010.001 , 11.0216.I.010.002 , 11.0217.I.013.900, 11.0230.I.000.055 , 11.0230.I.000.057 ,11.0250.3.861.900 , 11.0250.3.862.900 ,11.0250.3.966.900 , 11.0610.3.856.900 ,11.0610.3.870.900 , 11.0610.3.890.001 ,11.0610.3.890.002 , 11.0610.3.901.001 ,11.0610.3.901.002 , 11.0610.3.902.001 ,11.0610.3.902.002 , 11.0620.3.241.003 ,11.0620.3.241.004 , 11.0620.3.557.900 ,11.0620.3.904.001 , 11.0620.3.904.002 ,11.0670.3.045.001 , 11.0670.3.045.002 ,11.0670.3.828.001 , 11.0670.3.828.002 ,11.0670.3.929.001 , 11.0670.3.929.002 ,11.0780.4.106.001 , 11.0780.4.106.002 ,11.0780.4.810.005 , 11.4930.3.906.900 ,11.6403.3.353.900 , E10.4930.0012.900 Quantity: 630
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-13 02:30:54 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
11.0400.3.007.003 , 11.0400.3.007.004 ,11.2000.2.166.001 , 11.2000.2.166.002 ,11.2000.2.232.001 , 11.2000.2.232.002 ,11.2000.2.243.001 , 11.2000.2.243.002 ,11.2000.2.294.001 , 11.2000.2.294.900 ,11.2000.2.296.001 , 11.2000.2.296.900 ,11.2003.2.017.001 , 11.2003.2.017.002 ,11.2003.2.018.001 , 11.2003.2.018.002 , 11.9530.I.163.001, 11.9530.I.163.002 , E10.1250.I010.003 ,E10.1250.I010.004 , E10.1250.I011.001 ,E10.1250.I011.002 , E10.2000.0023.001 ,E10.2000.0023.002 , E10.2003.0006.001 ,E10.2003.0006.002 Quantity: 1020
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-11 14:28:53 | Countries : [India] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Process Of Powder Coat C51Aprocessing Of Powder Coated Box C51A As Per Condition Ofattached Annexure A Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-11 20:31:51 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
11.0446.3.025.003 , 11.0611.I.960.001 , 11.0611.I.960.002, 11.0720.3.129.003 , 11.0790.4.206.900 ,11.0790.I.122.900 , 11.0790.I.131.001 , 11.0790.I.131.002 ,11.0790.I.161.001 , 11.0790.I.161.002 , 11.0795.I.023.900 ,11.1000.4.703.002 , 11.1100.I.105.001 , 11.1100.I.105.002, 11.1122.3.110.001 , 11.1122.3.110.002 ,11.1127.3.115.001 , 11.1127.3.115.002 ,11.1127.4.110.001 , 11.2000.2.009.001 ,11.2000.2.009.002 , 11.2000.2.011.001 ,11.2000.2.011.002 , 11.2000.2.173.001 ,11.2000.2.173.003 , 11.4910.3.805.001 ,11.4910.3.805.002 , 11.5003.W.115.001 ,E10.1104.I812.900 , E10.1104.I813.001 ,E10.1104.I813.002 Quantity: 705
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-11 20:31:52 | Countries : [India] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PÚBLICOS DE SANDONA | |
| Create/Change Date : 2026-02-12 08:25:47 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
Supply Contract
| Buyer : ESE HOSPITAL MENTAL RUDESINDO SOTO | |
| Create/Change Date : 2026-02-12 08:25:54 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Supply Contract
| Buyer : ESE HOSPITAL MENTAL RUDESINDO SOTO | |
| Create/Change Date : 2026-02-12 08:27:51 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 560000000 COP | View Details |
Repair Materials
| Buyer : TAIWAN HIGH SPEED RAIL CORPORATION | |
| Create/Change Date : 2026-02-12 02:38:06 | Countries : [Taiwan] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 0 TWD | View Details |
Supply Of Running Rubber Beading For Windows Of Lwscz Coaches As Per Item No. 07 In Drg N O.Lj54110. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BZA/DIV/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-02-12 02:31:02 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pwd/Rps Supply And Deliver Bike Repair Stations And Accessories
| Buyer : City of Ottawa | |
| Create/Change Date : 2026-02-12 02:25:00 | Countries : [Canada] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Object: Electronic Auction - Acquisition Of Sealing Materials
| Buyer : MINISTÉRIO DA SAÚDE | |
| Create/Change Date : 2026-02-12 02:24:10 | Countries : [Brazil] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
135667 Materiales De Obra, Neiva Huila
| Buyer : FAO | |
| Create/Change Date : 2026-02-12 02:23:59 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of repackaged medicines for the provision of comprehensive health services, for complementary services (LEVEL II), in LA E.S.E., according to the needs reported by each of the care areas or units.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-13 02:26:35 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
SUPPLY OF SUPPLIES AND REAGENTS FOR THE CLINICAL LABORATORY OF LEVELS 1 AND 2 OF CARE OF THE E.S.E. LOCAL HOSPITAL OF PUERTO ASIS, ACCORDING TO THE NEEDS REPORTED BY THE LABORATORY COORDINATION OF THE ENTITY.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-13 02:26:35 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 700000000 COP | View Details |
Supply of medications for the provision of comprehensive health services, for primary care services (Level I), at the Puerto Asís Local Hospital State Social Enterprise, according to the needs reported by each of the care areas or units. Should the State Social Enterprise require the supply of any medication not included in Annex 1, entitled Level I Medication List, which is an integral part of the preliminary studies, the supervisor, upon request from the relevant department, will authorize the supply.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-13 02:26:36 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 700000000 COP | View Details |
Supply of spare parts, components, and electronic supplies, as well as preventive and corrective maintenance services for computer, printing, and communications equipment for the E.S.E. Puerto Asís Local Hospital and all its dependencies. Prices are subject to change depending on the brand and adjustments to national prices. Spare parts and supplies not included in the contractor's offer, but required, will be supplied upon request.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-13 02:26:33 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60000000 COP | View Details |
SUPPLY OF DENTAL SUPPLIES AND MATERIALS FOR THE E.S.E. LOCAL HOSPITAL OF PUERTO ASÍS ACCORDING TO THE DESCRIPTION CONTAINED IN THE PREVIOUS STUDIES. IN CASE THE E.S.E. REQUIRES THE SUPPLY OF SOME SUPPLIES OR MATERIALS NOT INCLUDED IN THE PREVIOUS STUDIES, THEY WILL BE SUPPLIED, UPON REQUEST BY THE SUPERVISOR, FOR DELIVERY AFTER FIVE (5) BUSINESS DAYS.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-13 02:26:36 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000000 COP | View Details |
Assembly 1012600254
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-02-11 08:24:16 | Countries : [United Arab Emirates] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Supply of medicines, for the provision of comprehensive health services, for complementary services (LEVEL II), in the State Social Enterprise Local Hospital, in the municipality of Puerto Asís, according to the needs reported by each of the areas or care units.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-11 08:25:50 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 700000000 COP | View Details |
PROVISION OF DEDICATED INTERNET SERVICE, INCLUDING THE INSTALLATION OF THE NECESSARY DEVICES FOR THE PROVISION OF THE SERVICE 24 HOURS A DAY AND WIFI NETWORK, FOR THE DIFFERENT DEPENDENCIES OR OFFICES OF THE MUNICIPAL ADMINISTRATION BUILDING AND THE AUDITORIUM OF THE KING OF THE WINDS MUSIC SCHOOL OF THE MUNICIPALITY OF YOTOCO
| Buyer : ALCALDIA MUNICIPAL DE YOTOCO | |
| Create/Change Date : 2026-02-11 08:25:50 | Countries : [Colombia] |
| Deadline : 2026-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40238664 COP | View Details |
Supply Contract
| Buyer : UNIVERSIDAD DE LA GUAJIRA | |
| Create/Change Date : 2026-02-11 08:25:12 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 149468998 COP | View Details |
SUPPLY OF THE DIFFERENT PRODUCTS, SUPPLIES AND MEDICAL DEVICES THAT ARE PART OF THE CONCEPT OF MEDICAL AND SURGICAL MATERIAL, REQUIRED FOR THE EXECUTION OF THE DIFFERENT CARE PROCEDURES PERFORMED ON THE USERS OF THE E.S.E. LOCAL HOSPITAL OF PUERTO ASÍS, ACCORDING TO THE NEEDS REPORTED BY THE DIFFERENT CARE AREAS. LEVEL I.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2026-02-11 08:26:54 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 600000000 COP | View Details |
Acquisition Of Grp Material In Stock For Repairs
| Buyer : Empresa Local De Agua Potable Y Alcantarillado Elapas Sucre - Elapas | |
| Create/Change Date : 2026-02-11 02:24:02 | Countries : [Bolivia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Assembly 1012600254
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-02-10 08:23:53 | Countries : [United Arab Emirates] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |