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A26/Ip8 — Santa Margarida (Km 58+000) Do Sado/Beja (Km 83+000), Including Ferreira Do Alentejo Variant - Construction
| Buyer : Infraestruturas de Portugal S.A. | |
| Create/Change Date : 2026-01-29 08:25:19 | Countries : [Portugal] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : Portuguese | |
| Estimated Value : 2000000 EUR | View Details |
Hire Of Plant Equipment, Refuse Slips & Support Services (With On-Site Managed Service)
| Buyer : CITY BUILDING (GLASGOW) LLP | |
| Create/Change Date : 2026-01-29 02:33:22 | Countries : [United Kingdom] |
| Deadline : 2027-01-28 00:00:00 | Type : General Procurement Notice |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Shutter To Drg. Pt. No. Iqx-7, Dc No. 36103-A Dt. 29-03-96 As Per Specn. Cqa (A) 0917 (M) Dc. No. 37 Quantity: 124423
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-28 20:27:20 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hire Of Plant Equipment, Refuse Slips & Support Services (With On-Site Managed Service)
| Buyer : CITY BUILDING (GLASGOW) LLP | |
| Create/Change Date : 2026-01-28 20:25:42 | Countries : [United Kingdom] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Framework Agreement For The Supply Of Production Means (Renove Plan)
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2026-01-27 20:31:58 | Countries : [Spain] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Supply Of Means Of Production (Renove Plan)
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2026-01-28 02:39:51 | Countries : [Spain] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 600000 EUR | View Details |
Hiring Of Earth Moving Equipments, Material Handlingequipments And Cranes (Per Hour Basis) - As Per Buyer'Srequirement; Hiring Of Forklift Of 3 Ton Capacity With Driverqty 02 Forklifts For 18 Months 26 Working Days And 8Hrs Aday -Monthly Billing .. Quantity: 2
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-24 14:27:14 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lifting Systems (Car Body And Center Lift) For The New Metro Depot
| Buyer : R.E.T. N.V. | |
| Create/Change Date : 2026-01-22 08:32:58 | Countries : [Netherlands] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Flap Door Arrangement Complete For Boxnhl Wagon ( Assembly Of Item No. 3, 4, 5A, 5B, 5C, 10, 11, 12, 13, 14, 16 &17 ) As Per Rdso Drg. No. Wd-23018-S-02 Alt. 4. [ 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 WESTERN RLY | |
| Create/Change Date : 2026-01-08 08:28:17 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Fuel
| Buyer : KOMUNALNE DJELATNOSTI DOO BAR | |
| Create/Change Date : 2025-12-31 08:25:24 | Countries : [Montenegro] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3119500 EUR | View Details |
Lift Servicing, Maintenance And Associated Works
| Buyer : The Industrial Dwellings Society (1885) Ltd | |
| Create/Change Date : 2025-10-01 03:26:38 | Countries : [United Kingdom] |
| Deadline : 2026-09-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 300000 GBP | View Details |
CCTV Camera
| Buyer : Uganda Printing & Publishing Corporation | |
| Create/Change Date : 2025-09-01 09:23:16 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 10000000 UGX | View Details |