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Travaux De Realisation Des 10 Forages Positifs A Equiper De Pompes A Motricite Humaine (Pmh), Dans La Province De L’Equateur En Republique Democratique Du Congo En 2 Lots
| Buyer : FAO | |
| Create/Change Date : 2026-02-07 02:23:38 | Countries : [United States] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Second Call - Acquisition And Placement Of A Mirror With The Following Measurements: 139 Cm X
159
Cm.
Placement In Elevator N° 3 Of The Building At Calle Rioja 229 Nqn.
Acquisition And Placement Of A Mirror With The Following Measurements: 139 Cm X
159
Cm.
Placement In Elevator N° 3 Of The Building At Calle Rioja 229 Nqn.
| Buyer : MINISTERIO DE INFRAESTRUCTURA | |
| Create/Change Date : 2026-02-07 02:23:51 | Countries : [Argentina] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 280000 ARS | View Details |
3M 3950-A, Edge Sealent , Tr 48 Thinner, Thinner Forpolyeuresthane , Ardox 396/Ie28-1, Protection Agent3648 ,3M/471, Adhesive Tape Red (1" X 36 Yds) Quantity: 1187
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-06 20:29:38 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Fleet Management Software For The Eau D'Azur Vehicle Fleet And Supply Of Connected Key Boxes
| Buyer : Eau d'Azur (06) | |
| Create/Change Date : 2026-02-06 20:27:33 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Various General Hardware For The Needs Of The City
| Buyer : VILLE DE DEAUVILLE | |
| Create/Change Date : 2026-02-06 20:27:29 | Countries : [France] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Waterworks Water Meters And Accessories For Service Connections
| Buyer : MUNICIPALITY OF SISON, PANGASINAN | |
| Create/Change Date : 2026-02-06 14:30:38 | Countries : [Philippines] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 221890 PHP | View Details |
Multilayered Cross Laminated Sheets/Tarpaulins/Covers/ Agricultural Films Conforming To 14611 Quantity: 734
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-06 20:29:48 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Flex Board Wih Frame & Pole 6X4 Ft , Flex Board With Frame 6X 4 Ft , Backlight Board 6X4 Ft Quantity: 73
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-06 14:26:33 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Big safe-Stores(1)
| Buyer : TAZAMA PIPELINES LIMITED | |
| Create/Change Date : 2026-02-06 14:25:38 | Countries : [Zambia] |
| Deadline : 2026-03-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of PROCURE COLLEGE SIGN POSTERS
| Buyer : Chipata College of Nursing and Midwifery | |
| Create/Change Date : 2026-02-06 14:25:32 | Countries : [Zambia] |
| Deadline : 2026-07-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Supply and delivery of 30 NO Staff Lockers
| Buyer : BANK OF ZAMBIA | |
| Create/Change Date : 2026-02-06 14:25:12 | Countries : [Zambia] |
| Deadline : 2026-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply Delivery and Installation of Trelidoors and Fly Screens
| Buyer : BANK OF ZAMBIA | |
| Create/Change Date : 2026-02-06 14:25:03 | Countries : [Zambia] |
| Deadline : 2026-06-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply Delivery and Installation of 2 NO Bulet Proof Doors
| Buyer : BANK OF ZAMBIA | |
| Create/Change Date : 2026-02-06 14:25:02 | Countries : [Zambia] |
| Deadline : 2026-06-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Bailing Twine (balls)
| Buyer : FOOD RESERVE AGENCY | |
| Create/Change Date : 2026-02-06 14:24:55 | Countries : [Zambia] |
| Deadline : 2026-05-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Resin Glue, Chemical Anchor
| Buyer : CENTRUM SZKOLENIA POLICJI | |
| Create/Change Date : 2026-02-06 14:31:03 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Framework For The Supply Of Materials And Consummables For Unipod Project.
| Buyer : UNIVERSITY OF RWANDA | |
| Create/Change Date : 2026-02-06 14:31:13 | Countries : [Rwanda] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Purchase Of Stationery
Haridi Mavodhoi Korgulori
| Buyer : Государственное учреждение Дом ребёнка №1 города Душанбе | |
| Create/Change Date : 2026-02-06 14:31:14 | Countries : [Tajikistan] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Signs, Stands, Ribbons For Jsc Apatit, Cherepovets
| Buyer : Группа компаний "ФосАгро" | |
| Create/Change Date : 2026-02-06 14:31:10 | Countries : [Russia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Dkw.2233.17.2026 One-Off Delivery Of Stainless Sanitary Fittings For The Needs Of The Prison In Czerwony Bór
| Buyer : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-02-06 14:31:00 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Rzm.019.2026 One-Off Delivery Of Ceramic Inserts For Duct Nozzles For Specialized Vehicles As Described Below.
| Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Olsztynie | |
| Create/Change Date : 2026-02-06 14:30:54 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Removable Metal Bases Health Strategies
| Buyer : I MUNICIPALIDAD DE HUALQUI | |
| Create/Change Date : 2026-02-06 20:23:53 | Countries : [Chile] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Hardware Supplies Agreement Municipality Of Cholchol Health And Education Area Year 2026
| Buyer : MUNICIPALIDAD DE CHOLCHOL | |
| Create/Change Date : 2026-02-06 20:23:58 | Countries : [Chile] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Procurement - Spare Parts Of Equipment And Insulators With Tension, Strength, Suspension And Connecting Accessories And Materials For The Maintenance Of The Contact Network, Divided Into 13 Lots
| Buyer : JAVNO PREDUZEĆE ŽELJEZNICE FEDERACIJE BOSNE I HERCEGOVINE | |
| Create/Change Date : 2026-02-06 20:23:28 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Supply Of Twenty-Five Concrete Cabinets For The Installation Inside Of Equipment For Continuous Measurement Of The Quality Of Drinking Water And Sampling In The Molina Municipal Network
| Buyer : Gerencia de Servicios Comunitarios de Molina S.A. (SERCOMOSA) | |
| Create/Change Date : 2026-02-06 20:26:10 | Countries : [Spain] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19875 EUR | View Details |
Supply Of Manhole Covers For Puerto Real
| Buyer : Comité Central de Compras de Navantia S.A., S.M.E. | |
| Create/Change Date : 2026-02-06 20:26:09 | Countries : [Spain] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80000 EUR | View Details |