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Exemption No. 08/2026
Cities Id No. 2026.019E0700001.09.0008
The City Hall Of Colatina-Es, For The Purposes Of Acquisition By Exemption From Bidding, Calls Calls On All Interested Parties In The Respective Field Of Activity, To Present, By January 29, 2026, At 11:59 Pm, Proposals For The Object Described Below. If The Desired Number Of Proposals Is Not Reached Within The Stipulated Period, Acceptance May Be Extended.
Object: Acquisition Of An Airless Model Painting Machine For Road Signs.
Further Clarifications May Be Requested Via Email “Dispensascolatina@Gmail.Com” Or By Telephone (27) 3177-7071/ (27) 99863-6668
Robson Bulerjahn
Research And Direct Purchase Superintendent
Municipal Administration Secretariat
| Buyer : Prefeitura Municipal de Colatina | |
| Create/Change Date : 2026-01-28 02:28:47 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |
Group-A1 Supply For Mr Item Sl. No. 01.001 , Group-A1 Sitework Charges As Per Mr Item Sl. No. 02.001 , Group-A1Freight Charges As Per Mr Item Sl. No. 03.001 , Group-A1Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.001 ,Group-A2 Supply For Mr Item Sl. No. 01.002 , Group-A2 Sitework Charges As Per Mr Item Sl. No. 02.002 , Group-A2Freight Charges As Per Mr Item Sl. No. 03.002 , Group-A2Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.002 ,Group-A3 Supply For Mr Item Sl. No. 01.003 , Group-A3 Sitework Charges As Per Mr Item Sl. No. 02.003 , Group-A3Freight Charges As Per Mr Item Sl. No. 03.003 , Group-A3Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.003 ,Group-A4 Supply For Mr Item Sl. No. 01.004 , Group-A4 Sitework Charges As Per Mr Item Sl. No. 02.004 , Group-A4Freight Charges As Per Mr Item Sl. No. 03.004 , Group-A4Supply Of Mandatory Spares As Permr Item Sl. No. 04.004 Quantity: 16
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-28 14:25:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
5/I/2025/Wp Delivery/Purchase/Including Unloading To The Thinner Paint Warehouse
| Buyer : Miejski Zarząd Ulic i Mostów w Katowicach | |
| Create/Change Date : 2026-01-28 14:27:32 | Countries : [Poland] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Labelled Corrugated Boxes At Mahape Quantity: 12000
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-28 14:25:37 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Perfluorinated/Polyfluoroalkyl Quality Test Standard Model One
| Buyer : 國立成功大學 | |
| Create/Change Date : 2026-01-28 14:28:08 | Countries : [Taiwan] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 190000 CNY | View Details |
Providing Chemicals And Materials Used By Machines In 2026
| Buyer : Bệnh viện Lao và Bệnh phổi Tiền Giang | |
| Create/Change Date : 2026-01-28 14:28:46 | Countries : [Vietnam] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Delivery And Replenishment Of Chemicals For The Dhw Chlorine Generator And The Dhw System
| Buyer : Wojewódzki Szpital Specjalistyczny nr. 5 im. św. Barbary w Sosnowcu | |
| Create/Change Date : 2026-01-27 08:55:14 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
D1/27/011/2026 Delivery Of Flocculant For The Biological Wastewater Treatment Plant In Nakło Nad Notecią
| Buyer : Komunalne Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o. w Nakle nad Notecią | |
| Create/Change Date : 2026-01-27 08:55:07 | Countries : [Poland] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Nitrogen Waste Treatment System Buys B (Including Installation Tests)
| Buyer : 台灣電力股份有限公司大林發電廠 | |
| Create/Change Date : 2026-01-27 14:43:40 | Countries : [Taiwan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 40740000 CNY | View Details |
Proc. Of Granular Activated Carbon-Dm Acf Quantity: 120
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-27 14:36:25 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 Quantity: 17
| Buyer : Ministry of Information and Broadcasting / Ministry of Information and Broadcasting | |
| Create/Change Date : 2026-01-27 14:36:31 | Countries : [India] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Facility Management Services - Lumpsum Based -Commercial; Supply Of Watersupply Chemiclematerials To Bangarpet; Consumables To Be Providedby Service Provider (Inclusive In Contract Cost) Quantity: 1
| Buyer : Directorate of Muncipal Administration | |
| Create/Change Date : 2026-01-27 14:37:18 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Total Supply Price For Mr Group 01, Including Gst , Totaltransportation Charge For Mr Group 01,Including Gst , Totalmandatory Spares Price For Mr Group 01 On Fot Project Sitebasis, Including Gst , Per Diem Supervision Charges For Mrgroup 01, Including Gst , Total Supply Price For Mr Group02, Including Gst , Total Transportation Charge For Mrgroup 02,, Including Gst , Total Mandatory Spares Price Formr Group 02 On Fot Project Site Basis, Including Gst , Perdiem Supervision Charges For Mr Group 02, Including Gst Quantity: 13
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-01-27 14:37:12 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Commitment Decision
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ | |
| Create/Change Date : 2026-01-27 20:33:44 | Countries : [Greece] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Pr 100268511 00010 M4770026012 Shock Pad , Pr100268511 00020 M4850905452 Pin Wheel-Ii (Small) ,1019Bmdesppwsr01 Quantity: 1260
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-01-27 20:36:32 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Pressure Hose (Model : Dn-10 Of Bemco Make ) With Quick Connect Nipples & Quick Conect Couplers For Connection Between Power Pack And Control Table Of Hydraualic Re-Railing Equipment (Hre Of Bemco Make) Along With Th E Accessories. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : BZA/DIV/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-27 20:40:40 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Enamel Synthetic, Exterior, Finishing, White. Specification:- Is 8662:2024 (Third Revision) Alo Ng With Rdso Amendment No. 1A(Rev. 1.0) As An Additional Requirement. Special Terms & Conditions:- I - M Aterial Shall Be Packed In 20 Ltrs. Metal Containers Conforming To Is:2552/1989_Amend.1 (Third Revision) ( Reaffirmed 2018) Grade B-1. Ii - The Goods Should Be Dispatched Within 2 Months From The Date Of Manufac Turing And Firm Will Give An Undertaking That The Material Supplied Is Not More Than 60 Days Old. Iii - Supplie Rs Have To Write On The Container Batch No., Date, Month, Year Of Manufacturing And Also Write The Paint Ca N Be Used Before 12 Months From The Date Of Manufacturing. Iv - Keeping Properties - Not Less Than One Ye Ar. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/AMV/NORTHERN RLY | |
| Create/Change Date : 2026-01-27 20:40:58 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Graphite Flake To Is 495/67 Or Latest In 50 Kgs. Bag In Mfrg.Original Packing. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-01-27 20:41:09 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lower Rubber Washer. Drawing: Icf Drg. No. Emu/M-0-1-008, Alt- S/6 Or Latest Mat. Spec: A S Per Drawing (Irs R-64-98, Rev. 2 Or Latest). [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/N F RLY | |
| Create/Change Date : 2026-01-27 20:41:19 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ozzy Mat Filter Fl-4 , Ozzy Juice 20 Liter Quantity: 9
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-27 14:36:52 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of 5000 Cardboard Boxes For Use Of The Archives Department Of The National Migration Service
| Buyer : Ministerio de Seguridad Pública/SNM - Unidad De Compras | |
| Create/Change Date : 2026-01-28 03:36:07 | Countries : [Panama] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Supply Of Spare Parts (Packaging)
| Buyer : ESENTTIA S.A. | |
| Create/Change Date : 2026-01-28 08:25:23 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1766148 COP | View Details |
[G062600048]Purchase Of Yeongdong Unit 1 Denitrification Facility 2Nd Stage Catalyst
| Buyer : 한국남동발전(주) | |
| Create/Change Date : 2026-01-28 08:30:51 | Countries : [South Korea] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Bty , Propellers , Papers Wt , Clipboard , Pan Stand Quantity: 79
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-26 20:31:11 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Package No. 01: Procurement Of Chemicals For Clean Water Production In 2026 At Water Supply Clusters And Stations
| Buyer : Trung tâm Nước sạch và Vệ sinh môi trường nông thôn Bắc Ninh | |
| Create/Change Date : 2026-01-27 14:45:42 | Countries : [Vietnam] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |