Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Custom Bid For Services - Supply And Application Ofvinyl Glass Stickering On Office Spaces And Glasspartitions At Nbcd School Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 20:28:10 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2,200 Mm Tubes (20 Mm Thickness)
| Buyer : 台灣自來水股份有限公司第七區管理處 | |
| Create/Change Date : 2025-12-02 14:33:29 | Countries : [Taiwan] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 588000 CNY | View Details |
Ngn, Curtains, New Nuremberg High School
| Buyer : WBG KOMMUNAL GmbH | |
| Create/Change Date : 2025-12-02 08:24:22 | Countries : [Germany] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Ngn, Curtains, New Nuremberg High School
Open Procedure
| Buyer : Healy Hudson GmbH | |
| Create/Change Date : 2025-12-02 20:23:08 | Countries : [Germany] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
134905 Materiales Y Accesorios Para Riego, Magdalena.
| Buyer : FAO | |
| Create/Change Date : 2025-12-02 08:21:15 | Countries : [Colombia] |
| Deadline : 2025-12-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
134896 - Servicios De Construcción De Techumbres Para Vivero Remehue, Región De Los Lagos
| Buyer : FAO | |
| Create/Change Date : 2025-12-02 08:21:14 | Countries : [Chile] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Seal
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-02 20:37:14 | Countries : [United States] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Loctite Silicon Sealant Cartridges
| Buyer : CB/LKO/NORTHERN RLY | |
| Create/Change Date : 2025-11-30 02:21:45 | Countries : [India] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-01 14:33:11 | Countries : [United States] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
PROVISION OF LOGISTICAL SUPPORT SERVICES TO CARRY OUT THE END-OF-YEAR INTEGRATION ACTIVITIES WITH THE WORKERS AND COLLABORATORS OF THE E.S.E. LOCAL HOSPITAL OF PUERTO ASÍS.
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL | |
| Create/Change Date : 2025-12-02 02:23:27 | Countries : [Colombia] |
| Deadline : 2025-12-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 70000000 COP | View Details |
To supply the fuels required for the operation of the ambulance and mobile unit vehicles that the Entity has for the provision of health services, as well as those required for the operation of the electric plant
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO | |
| Create/Change Date : 2025-12-02 02:23:28 | Countries : [Colombia] |
| Deadline : 2025-12-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8400000 COP | View Details |
SUPPLY OF NEW TIRES AND RIMS FOR VEHICLES OWNED AND POSTED BY THE PIEDECUESTANA PUBLIC SERVICES COMPANY
| Buyer : E.S.P .PIEDECUESTANA DE SERVICIOS PUBLICOS | |
| Create/Change Date : 2025-11-29 08:21:03 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
SUPPLY OF SCAFFOLDING AND TOOLS NECESSARY TO PAINT THE FACADE OF THE LUIS CARLOS GALAN HEADQUARTERS OF THE IE NUEVO BOSQUE
| Buyer : INSTITUCION EDUCATIVA NUEVO BOSQUE | |
| Create/Change Date : 2025-11-29 08:21:04 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 489000 COP | View Details |
SUPPLY OF COMPETITION UNIFORMS, FOR THE UNIVERSITY WELFARE DIRECTORATE, CENTRAL HEADQUARTERS - UPTC.
| Buyer : UPTC | |
| Create/Change Date : 2025-11-29 08:21:04 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50964249 COP | View Details |
SUPPLY OF MUSICAL ELEMENTS SUCH AS BASS DRUM, SNARE DRUM, SNARES, CYMBALS AND TAMBORA FOR THE VERSAILLES HEADQUARTERS OF THE SAN MARCOS EDUCATIONAL INSTITUTION OF ACEVEDO HUILA
| Buyer : INSTITUCION EDUCATIVA SAN MARCOS 1 | |
| Create/Change Date : 2025-11-29 08:21:04 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 COP | View Details |
Purchase And Sale Contract 009 Of 2025
| Buyer : INSTITUCIÓN EDUCATIVA TÉCNICA FRANCISCO JULIAN OLAYA | |
| Create/Change Date : 2025-11-29 02:24:36 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14732832 COP | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO PIO X DEL MUNICIPIO DE LA TEBAIDA QUINDIO | |
| Create/Change Date : 2025-11-29 02:23:40 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20003531 COP | View Details |
Purchase Order 4533391
| Buyer : OLEODUCTO CENTRAL S.A. | |
| Create/Change Date : 2025-11-29 02:24:00 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 252100200 COP | View Details |
Supply Contract 19
| Buyer : CE JORDANIA APIA | |
| Create/Change Date : 2025-11-29 02:24:05 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6001000 COP | View Details |
Purchase Of Screening Grates And Crushing Plates For Coal Crushing Systems, Bl. 1-6 For Pge Giek Sa, Turów Power Plant Branch
| Buyer : PGE GiEK S.A. | |
| Create/Change Date : 2025-11-28 20:31:33 | Countries : [Poland] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : po | |
| Estimated Value : 0 PLN | View Details |
Selection of a company for the supply and replacement of curtain tracks in the offices on the 5th, 4th, 3rd, 2nd, 1st floors and upper ground floor of the BCEAO functional building in Cotonou, Benin
| Buyer : Banque Centrale des Etats de l'Afrique de l'Ouest - BCEAO | |
| Create/Change Date : 2025-12-01 08:23:05 | Countries : [France] |
| Deadline : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Bidding For Selection Of Gold Leaf Supplier For Kyunghee University Oriental Medicine Hospital
| Buyer : 서울 경희의료원 | |
| Create/Change Date : 2025-11-27 14:29:44 | Countries : [South Korea] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Object: Electronic Auction - Price Registration For Future And Possible Acquisition Of General Conservation Materials To Meet The Needs Of School Units And The Education Department In Addition To, Exceptionally, Supplying The Education Department'S Warehouse, For A Period Of 01 (One) Year.
| Buyer : GOVERNO DO ESTADO DO RIO DE JANEIRO | |
| Create/Change Date : 2025-11-28 02:21:50 | Countries : [Brazil] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
SUPPLY OF EDUCATIONAL ELEMENTS, HARDWARE AND ADMINISTRATIVE MATERIAL FOR THE SAN MARCOS EDUCATIONAL INSTITUTION OF ACEVEDO HUILA
| Buyer : INSTITUCION EDUCATIVA SAN MARCOS 1 | |
| Create/Change Date : 2025-11-28 08:22:45 | Countries : [Colombia] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22046649 COP | View Details |
SUPPLY OF SANDPAPER FOR INCITEMA - TUNJA
| Buyer : UPTC | |
| Create/Change Date : 2025-11-28 08:22:45 | Countries : [Colombia] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 317135 COP | View Details |