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Zp/Rao/2025/12/02217 Delivery Of Corteco Sealant
| Buyer : Miejskie Zakłady Komunikacyjne Spółka z o.o. w Bydgoszczy | |
| Create/Change Date : 2025-12-30 14:31:30 | Countries : [Poland] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | 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 |
Itb For Construction Works Related To The Office Roof Renovation At The Fao Timor Leste Office (This Solicitation Is Limited To Suppliers Based In Timor-Leste & Indonesia Only)
| Buyer : FAO | |
| Create/Change Date : 2025-12-31 02:22:44 | Countries : [United States] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Contract
| Buyer : UNIVERSIDAD PEDAGÓGICA NACIONAL | |
| Create/Change Date : 2025-12-31 02:26:42 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50855931 COP | View Details |
SERVER SUPPLY FOR CONTINGENT RECOVERY FINANCING AGREEMENT NO.
| Buyer : UPTC | |
| Create/Change Date : 2025-12-31 08:23:25 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 140693700 COP | View Details |
SUPPLY, INSTALLATION, AND COMMISSIONING OF THE GOODS AND EQUIPMENT NECESSARY FOR THE EXECUTION OF THE PROJECT "STRENGTHENING EDUCATIONAL INFRASTRUCTURE THROUGH THE ACQUISITION OF TECHNOLOGICAL AND DIGITAL EQUIPMENT, AND THE IMPLEMENTATION OF INTERACTIVE SPACES THAT FACILITATE LEARNING PROCESSES AND PROVIDE THE EDUCATIONAL COMMUNITY WITH ACCESS TO THE VIRTUAL ACADEMIC PROGRAMS OFFERED BY THE UNIVERSITY OF THE AMAZON" WITHIN THE FRAMEWORK OF THE COMPREHENSIVE COVERAGE PLAN (PIC-CO-2025)
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2025-12-31 08:23:26 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5698851890 COP | View Details |
SUPPLY OF GOODS AND SERVICES FOR STUDENTS OF THE SCHOOL RESIDENCE AT THE VILLAVICTORIA RURAL EDUCATIONAL INSTITUTION IN THE MUNICIPALITY OF PUERTO ASIS, WITHIN THE FRAMEWORK OF THE PROJECT ENTITLED "SCHOOL MEAL SERVICE FOR THE YEAR 2025, FOR SCHOOL RESIDENCES IN THE PUTUMAYO DEPARTMENT," THROUGH THE ACQUISITION OF GRAINS, CEREALS, SWEETENERS, CLEANING SUPPLIES, AND OTHER ITEMS.
| Buyer : INSTITUCION EDUCATIVA RURAL VILLA VICTORIA | |
| Create/Change Date : 2025-12-31 08:23:26 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23667694 COP | View Details |
SUPPLY OF PRINTED MATERIALS AND STATIONERY FOR THE BASIC HEALTH TEAMS WITHIN THE FRAMEWORK OF PRIMARY HEALTH CARE AT GONZALO CONTRERAS HOSPITAL
| Buyer : HOSPITAL GONZALO CONTRERAS E.S.E | |
| Create/Change Date : 2025-12-31 08:23:21 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
PURCHASE OF EDUCATIONAL MATERIALS FOR MATHEMATICS AND SOCIAL SKILLS DEVELOPMENT
| Buyer : INSTITUCION EDUCATIVA DISTRITAL LOS LAURELES | |
| Create/Change Date : 2025-12-31 08:23:20 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7558900 COP | View Details |
PURCHASE OF 210 CHILDREN'S AND YOUNG ADULT BOOKS
| Buyer : INSTITUCION EDUCATIVA DISTRITAL LOS LAURELES | |
| Create/Change Date : 2025-12-31 08:23:20 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8974000 COP | View Details |
PURCHASE OF 37 PACKAGES OF EDUCATIONAL MATERIALS
| Buyer : INSTITUCION EDUCATIVA DISTRITAL LOS LAURELES | |
| Create/Change Date : 2025-12-31 08:23:20 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4810000 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA DE LEJANIAS | |
| Create/Change Date : 2025-12-31 02:26:50 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5500000 COP | View Details |
Seal,Nonmetallic Ro
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-31 14:31:47 | Countries : [United States] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVO MUNICIPAL SAN FRANCISCO DE ASÍS | |
| Create/Change Date : 2025-12-30 02:25:37 | Countries : [Colombia] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19000000 COP | View Details |
Supply Contract
| Buyer : UNIVERSIDAD PEDAGÓGICA NACIONAL | |
| Create/Change Date : 2025-12-30 02:24:58 | Countries : [Colombia] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 141945260 COP | View Details |
SUPPLY OF PHARMACEUTICAL PRODUCTS AND MEDICAL-SURGICAL MATERIAL FOR THE PROVISION OF HEALTH SERVICES TO THE DIFFERENT USERS SERVED AT THE ESE FRANCISCO VALDERRAMA HOSPITAL.
| Buyer : E.S.E HOSPITAL FRANCISCO VALDERRAMA DE TURBO | |
| Create/Change Date : 2025-12-30 08:23:31 | Countries : [Colombia] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 350000000 COP | View Details |
Purchase And Sale
| Buyer : INSTITUCION EDUCATIVA DELICIAS SAN CARLOS | |
| Create/Change Date : 2025-12-30 02:25:44 | Countries : [Colombia] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Purchase Of Rubberized Cork Sheets For Distribution Transformers Repair Work By The Office Of Zonal Repair Shop, Bpdb, Tongi, Gazipur, (Gr-Sp-8-25-26)
| Buyer : BANGLADESH POWER DEVELOPMENT BOARD (PDB) | |
| Create/Change Date : 2025-12-28 14:22:28 | Countries : [Bangladesh] |
| Deadline : 2026-01-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Contract
| Buyer : HOSPITAL NUESTRA SEÑORA DEL CARMEN ESE CARMEN DE APICALA | |
| Create/Change Date : 2025-12-29 02:23:51 | Countries : [Colombia] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3799980 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA AGRICOLA JUSTINIANO OCORO | |
| Create/Change Date : 2025-12-29 02:23:31 | Countries : [Colombia] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5026000 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA AGRICOLA JUSTINIANO OCORO | |
| Create/Change Date : 2025-12-29 02:23:10 | Countries : [Colombia] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8543000 COP | View Details |
53--Seal,Nonmetallic Ro
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-29 14:30:18 | Countries : [United States] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Ceramic Fiber Cloth (Rinl) (Q3) Quantity: 1000
| Buyer : Energy Department Odisha | |
| Create/Change Date : 2025-12-27 14:25:29 | Countries : [India] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA RURAL ADOLFO MORENO USUGA | |
| Create/Change Date : 2025-12-27 02:25:45 | Countries : [Colombia] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5455800 COP | View Details |
Purchase Order 4533429
| Buyer : OLEODUCTO CENTRAL S.A. | |
| Create/Change Date : 2025-12-27 02:26:05 | Countries : [Colombia] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |