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Formation Of Price Record Minutes For The Installment Acquisition Of Concrete Pipes For The Municipal Infrastructure Secretariat Of The Municipality Of Ronda Alta/Rs.
| Buyer : Prefeitura Municipal de Ronda Alta | |
| Create/Change Date : 2026-01-30 20:25:40 | Countries : [Brazil] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 67 BRL | View Details |
Supply Of Plumbing Material For The Municipal Works Brigade Of The Basauri City Council.
| Buyer : Órgano Administrativo de Recursos Contractuales | |
| Create/Change Date : 2026-01-30 20:29:02 | Countries : [Spain] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 264000 EUR | View Details |
Supply Of Materials And Carrying Out The Work Necessary For The Execution Of The Work "Rehabilitation Of The Municipal Nursery Located In "Cortijo Los Majuelos 1St Phase"
| Buyer : Alcaldia del Ayuntamiento de Las Cabezas de San Juan | |
| Create/Change Date : 2026-01-30 20:27:40 | Countries : [Spain] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 51995 EUR | View Details |
Supply Of Plumbing Material For The Municipal Works Brigade Of The Basauri City Council.
| Buyer : AYUNTAMIENTO DE BASAURI | |
| Create/Change Date : 2026-01-30 20:27:58 | Countries : [Spain] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 264000 EUR | View Details |
Ss Pipe 10 X 1.5 Mm In Length Of 6000 Mm Conforming To Specification Din 2391-C, D In 17456, Grade 1.4301 (X5 Cr Ni 1810) Nbk 3.1B Or Annealed Heat Treatment Instead Of Nbk 3.1B & Identification Marking As Per Sme/Dev,Ltr.No.Md46131, Dt 3/5/2006 .Note: Both Ends Of The Tube Should Be Protected With A Pvc Cap. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : MTN/CENTRAL RLY | |
| Create/Change Date : 2026-01-30 20:33:27 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rope Hemp Hawser Laid 16 Mm Dia Quantity: 1547
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:45 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rod Welding Iron Cast Super Silicon , Steel Angleequal Mild 45Mm X 45Mm , Fevicol Sr 998 , Paint Rfuprime Aluminium Water Resis , Paint Rfu Markingdark Green , Paint Rfu Olive Green , Adhesivepadding Glue Movicol , Varnish Gold Size , Jointingasb F Comp Gr 0.8Mm , Cloth Dosutie Cotton Black91Cm Wide , Paint Rfu Fin Ad Br Spr Syn Ena Azure Bl ,Bolt Met Bs Hex Hd U M With Hex Nut Fa Quantity: 87
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:36 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Hydraulic Drilling Pumping Equipment Of D.K. Rodon D E Amyntaiou Of The Municipality Of Amynta
| Buyer : ΔΗΜΟΣ ΑΜΥΝΤΑΙΟΥ | |
| Create/Change Date : 2026-01-30 20:30:18 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Micromaterials For Connecting Water Network Faults For D.E. Amyntaio Of The Municipality Of Amyn
| Buyer : ΔΗΜΟΣ ΑΜΥΝΤΑΙΟΥ | |
| Create/Change Date : 2026-01-30 20:30:18 | Countries : [Greece] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Hexagon Turned Fit Bolts Of Different Size As Per Annexure I & Ii. The Nominal Diam Eter Of Hexagon Turned Fit Bolts Is 20Mm, Actual Diameter Is 21.2Mm And For 22 Mm Nominal Diameter Act Ual Diameter 23.2 Mm. The Each Hexagon Turned Fit Bolts Of Size Should Be Supplied With 1 Nut And 2 Wash Ers, Gi Coated. The Bolts, Nut And Washers Should Confirm To Is Code -Is: 3640 & Is: 1367, Property Class 4. 6. The Firm Should Submit The Test Report Of The Bolts From Govt./Nabl Approved Lab. The Hexagon Turned F T Bolts Supplied Should Be Gi Coated. The Identification Mark Of The Manufacturer Of Bolting Assembly And P Roperty Class Marking To Be Embossed On Top Surface Of The Head Of Bolt. [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : BRC-DIV/WESTERN RLY | |
| Create/Change Date : 2026-01-31 02:29:06 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Hospital Meals For Patients
| Buyer : JZU DOM ZDRAVLJA DR BRANKO ZOGOVIĆ PLAV | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14796206 EUR | View Details |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 246500 EUR | View Details |
Tube, Cs, Smls, Sa179, Pe, 25.4X2.11X7321 , Tube,Brass, Sb111, C44300, 19.05X2.11X7315 , Tube, Cs,Smls, Sa179, Pe, 19.05X2.108X7315 Quantity: 8027
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-30 14:27:23 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nylon Rope As Per Is 4572 (Q3) Quantity: 6000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-30 14:27:41 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
013026 - Service House Well Water Treatment Install - Ch
| Buyer : Conservation Halton | |
| Create/Change Date : 2026-01-31 02:23:20 | Countries : [Canada] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Rft 2026-06 - Monsignor J.H. O’Neil Catholic School Rooftop Unit Replacements
| Buyer : London District Catholic School Board | |
| Create/Change Date : 2026-01-31 02:23:19 | Countries : [Canada] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
2026-004 - Sanitary Service Line Maintenance (Hydro-Jetting & Cctv)
| Buyer : City of Red Deer | |
| Create/Change Date : 2026-01-31 02:23:19 | Countries : [Canada] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Package Of Materials For Water And Sewage Installations
| Buyer : APAVIL SA | |
| Create/Change Date : 2026-01-31 02:32:44 | Countries : [Romania] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 21782 RON | View Details |
Provision of Procurement of new connection materials
| Buyer : Eastern Water and Sewerage Company Limited | |
| Create/Change Date : 2026-01-29 14:26:37 | Countries : [Zambia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
The Subject Of The Contract Is The Supply Of Plumbing Materials.
| Buyer : ΣΤΑΣΥ, ., ., ΔΙΑΓΩΝΙΣΜΩΝ & ΣΥΜΒΑΣΕΩΝ | |
| Create/Change Date : 2026-01-29 20:26:30 | Countries : [Greece] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 99304 EUR | View Details |
Plumbing Delivery
| Buyer : "Daugavpils dzīvokļu un komunālās saimniecības uzņēmums", SIA (41503002485) | |
| Create/Change Date : 2026-01-29 20:32:32 | Countries : [Latvia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 15000 EUR | View Details |
Special Head Bolts With Castle Nuts, Flat Washer, Spring Washers, And Split Pins As Per Drg. N O. Sa 9158 With Latest Amendment One Complete Set Consisting Of The Following Items: 1.Special Head Bolts 04 Nos 2.Castle Nuts 04 Nos 3.Spring Washers 04 Nos 4.Flat Washers 04 Nos 5.Split Pins 04 Nos [ Warrant Y Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSSD/MFT/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-01-29 20:30:36 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
00000 - Dcdsb 2026 Planned Procurements
| Buyer : Durham Catholic District School Board | |
| Create/Change Date : 2026-01-30 02:23:15 | Countries : [Canada] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Rfq-1-2026 - Cleaning And Re-Lamping Sports Field Lights At Various Parks
| Buyer : Town of Oakville | |
| Create/Change Date : 2026-01-30 02:23:14 | Countries : [Canada] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |