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Supply Contract
| Buyer : E.S.E. HOSPITALMUNICIPAL DE PIJIÑO DEL CARMEN | |
| Create/Change Date : 2026-01-05 02:24:19 | Countries : [Colombia] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 61291303 COP | View Details |
Manila Rope Dia 3/4" Quantity: 50
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-03 20:26:39 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ee9526D 43 12 B 9 4 , Ee9526D 43 25 B 21 4 1 , Ee9526Djf 14355 , Ee9526D 43 14 B 4 3 , Ee9526D 43 14 B 3 4 ,Ee9526D 43 25 B 20 3 , Ee9526D Gm 14354 , Ee9526D 4325 B 22 9 , Ee9526D Jcous 14350 , Ee9526D Jrm 14355 ,Ee9526D Jj 14354 , Ee9526D Jj 14352 , Ee9526D 26 19 B 43 , Ee9526D 43 25 B 21 2 , Ee9526D Jrm 14351 , Ee9526D43 12 B 9 4 2 , Ee9526D 43 25 B 21 29 , Ee9526D Gm14357 , Ee9526D Gm 14352 , Ee9526D Jrp 14352 ,Ee9526D Jrp 14350 , Ee9526D 43 14 B 4 9 , Ee9526D 43 14B 3 29 , Ee9526D 43 14 B 4 2 , Ee9526D 43 25 B 22 2 ,Ee9526D Jj 14351 , Ee9526D Jroue 14350 , Ee9526D Jf14352 , Ee9526D Jrm 14350 , Ee9526D Jj 14356 , Ee9526D43 14 B 4 29 , Ee9526D Jentroue 14350 , Ee9526D Jf14351 , Ee9526D Jj 14353 , Ee9526D Jrm 14352 , Ee9526Djrm 14354 , Ee9526D Jrp 14351 , Ee9526D 43 25 B 20 29 ,Ee9526D 43 25 B 20 9 , Ee9526D 43 25 B 21 3 , Ee9526Dgm 14353 , Ee9526D Gm 14355 , Ee9526D 14355 ,Ee9526D 27 19 B 4 4 1 , Ee9526D 43 12 B 9 29 , Ee9526D43 14 B 3 9 , Ee9526D 43 14 B 3 3 , Ee9526D 43 14 B 4 4 Quantity: 169
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-03 20:25:19 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Notice Of Intent 2026 Kinetic Gpo
| Buyer : Assiniboine Park Conservancy | |
| Create/Change Date : 2026-01-02 02:23:03 | Countries : [Canada] |
| Deadline : 2026-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
State Social Enterprise (Ese) San Andrés, Providencia And Santa Catalina Departmental Hospital-2026-Procurement Plan
| Buyer : EMPRESA SOCIAL DEL ESTADO (ESE) HOSPITAL DEPARTAMENTAL DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA | |
| Create/Change Date : 2026-01-02 02:24:43 | Countries : [Colombia] |
| Deadline : 2027-01-01 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 55772730868 COP | View Details |
Supply Of Poly Propylene Rope 8 Strand Plaitedmooring Rope Quantity: 8
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-01 14:25:59 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of daily, uninterrupted, timely and balanced hospital diets for patients in the hospitalization area, emergency observation, as required by the Divino Niño State Social Enterprise Hospital
| Buyer : E.S.E HOSPITAL DIVINO NIÑO | |
| Create/Change Date : 2026-01-02 08:22:58 | Countries : [Colombia] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60000000 COP | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-02 14:31:03 | Countries : [United States] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-02 14:31:03 | Countries : [United States] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Gasket,Shipping
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-02 14:30:59 | Countries : [United States] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Seal,Nonmetallic Ro
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-02 14:30:59 | Countries : [United States] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Notice Of Intent 2026 Canoe Procurement Group Of Canada
| Buyer : Assiniboine Park Conservancy | |
| Create/Change Date : 2026-01-01 02:22:58 | Countries : [Canada] |
| Deadline : 2026-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
To strengthen meaningful learning and the application of concepts in the areas of Mathematics, English and Art through the organization of academic competitions: Mathematics Olympiads, English Day and Talent Show that contribute to the development of logical thinking, the universal foreign language and artistic creativity
| Buyer : INSTITUCION EDUCATIVA ELOY QUINTERO ARAUJO | |
| Create/Change Date : 2026-01-02 08:22:58 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
PROCURE OFFICE FURNITURE (SOFAS AND ARMCHAIRS) FOR THE BUCARAMANGA BRANCH IN 2025.
| Buyer : LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | |
| Create/Change Date : 2026-01-02 08:22:58 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28020192 COP | View Details |
Supply of Graduation Kits for students of the central campus, class of 2025
| Buyer : INSTITUCION EDUCATIVA ELOY QUINTERO ARAUJO | |
| Create/Change Date : 2026-01-02 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18900000 COP | View Details |
Supply of cleaning materials and hygiene items for the main headquarters and annex headquarters María Auxiliadora, San Martín and Municipal Garden
| Buyer : INSTITUCION EDUCATIVA ELOY QUINTERO ARAUJO | |
| Create/Change Date : 2026-01-02 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11300000 COP | View Details |
Supply of office materials and supplies
| Buyer : INSTITUCION EDUCATIVA ELOY QUINTERO ARAUJO | |
| Create/Change Date : 2026-01-02 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1195100 COP | View Details |
SUPPLY OF MEDICAL OXYGEN FOR THE ESE HOSPITAL SAN GABRIEL ARCÁNGEL DE VILLAGARZÓN.
| Buyer : HOSPITAL SAN GABRIEL ARCANGEL // | |
| Create/Change Date : 2026-01-02 08:23:00 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5000000 COP | View Details |
Food supply services
| Buyer : HOSPITAL SAN GABRIEL ARCANGEL // | |
| Create/Change Date : 2026-01-02 08:23:00 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 38854379 COP | View Details |
PURCHASE OF 3 DESKTOP SWITCHES
| Buyer : INSTITUCION EDUCATIVA DISTRITAL EVARISTO SOURDIS | |
| Create/Change Date : 2026-01-02 08:23:00 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6729000 COP | View Details |
SUPPLY OF TABLES FOR PRESCHOOL
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL MARCO FIDEL SUAREZ | |
| Create/Change Date : 2026-01-02 08:22:58 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4236000 COP | View Details |
SUPPLY OF STATIONERY SUPPLIES, OFFICE ITEMS AND PRE-PRINTED MATERIAL FOR THE IMPLEMENTATION OF THE 2025 SLG BASIC HEALTH EQUIPMENT PROGRAM FOR PRIMARY HEALTH CARE ACTIVITIES, RES 877/2025, UNDER THE RESPONSIBILITY OF THE STATE SOCIAL ENTERPRISE HOSPITAL SAN FRANCISCO
| Buyer : ESE HOSPITAL SAN FRANCISCO SAN LUIS DE GACENO | |
| Create/Change Date : 2026-01-02 08:22:58 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8182500 COP | View Details |
SUPPLY OF MEDICAL AND SURGICAL MATERIALS FOR THE EXECUTION OF THE 2025 SGL BASIC HEALTH EQUIPMENT PROGRAM FOR PRIMARY HEALTH CARE ACTIVITIES, RES 877/2025, UNDER THE RESPONSIBILITY OF THE STATE SOCIAL ENTERPRISE SAN FRANCISCO HOSPITAL
| Buyer : ESE HOSPITAL SAN FRANCISCO SAN LUIS DE GACENO | |
| Create/Change Date : 2026-01-02 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8179260 COP | View Details |
SUPPLY OF TONER CARTRIDGES AND INK FOR IED PRINTER
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL MARCO FIDEL SUAREZ | |
| Create/Change Date : 2026-01-02 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6380000 COP | View Details |
Supply Contract
| Buyer : CENTRO EDUCATIVO CAMOITA | |
| Create/Change Date : 2025-12-31 02:27:42 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27797800 COP | View Details |