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International Public Tender, On A Continuous Supply Basis, With A View To Acquiring, In Batches, Goods And Materials Necessary For The Operation Of The Services.
| Buyer : Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora | |
| Create/Change Date : 2026-03-18 09:25:45 | Countries : [Portugal] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 848500 EUR | View Details |
Procurement Of Construction Materials Necessary For Building The Reservoir Of Chaldovar Fresh Water In The Village Of Kara-Suu And Concreting 250M Of The Kara-Kolot Canal
| Buyer : Учреждение "Айыл окмот Каргалыкского айылного аймака" | |
| Create/Change Date : 2026-03-18 09:28:07 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 499440 KGS | View Details |
Purchase Of Lenta Goods For The Needs Of Magistralny Vodovod Llp.
| Buyer : Товарищество с ограниченной ответственностью "Магистральный Водовод" | |
| Create/Change Date : 2026-03-17 15:29:41 | Countries : [Kazakhstan] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 889602 KZT | View Details |
Supply Of Water Supply Materials For Financial Year 2026 2027 At Nagar Parishad Unhel
| Buyer : Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Ujjain-Nagar Parishad Unhel - UAD | |
| Create/Change Date : 2026-03-17 21:30:53 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2000000 INR | View Details |
Pau_09_Gujrada Patti_ 1.40
| Buyer : Director Directorate of Geology and Mining Uttarakhand||Additional Director||Joint Director||Mine Officer | |
| Create/Change Date : 2026-03-17 21:31:36 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ordinary Portland Cement (V3) Confirming To Is 269 (Q3) Quantity: 4765
| Buyer : DEPARTMENT OF AGRICULTURE AND BIO TECHNOLOGY | |
| Create/Change Date : 2026-03-17 21:29:27 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ordinary Portland Cement (V3) Conforming To Is 269 Forbulk Buying (Q3) Quantity: 200
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-03-17 21:28:58 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ordinary Portland Cement (V3) Confirming To Is 269 (Q3) Quantity: 7134
| Buyer : DEPARTMENT OF AGRICULTURE AND BIO TECHNOLOGY | |
| Create/Change Date : 2026-03-17 21:29:14 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ordinary Portland Cement (V3) Confirming To Is 269 (Q3) Quantity: 4768
| Buyer : DEPARTMENT OF AGRICULTURE AND BIO TECHNOLOGY | |
| Create/Change Date : 2026-03-17 21:29:19 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Utube Sa213 19.05Mm 2.11Mm 4500 Pdae34 Quantity: 1
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-03-17 21:28:51 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Smart Care Fiber Reinforced Damp Roof Forwaterproofing On Exterior Surfaces & Supply Of S Quantity: 1
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-03-17 21:28:52 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ordinary Portland Cement (V3) Confirming To Is 269 (Q3) Quantity: 4763
| Buyer : DEPARTMENT OF AGRICULTURE AND BIO TECHNOLOGY | |
| Create/Change Date : 2026-03-17 21:29:34 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Materials For Construction Of Govt School Kitchen Room Kone In Kitwala Village Under Kanchipura Gp.
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2026-03-18 03:30:59 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Compreg Ply Both Side Grey Laminated To Size : 2440 Mm. X 1220 Mm. X 08 Mm. As Per Rdso Spec. C K513. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BGC/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-03-18 03:30:42 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Profiles, Sheets And Metal Angles, As Well As Gutters And Galvanized Sheet Flashings For The Civil Maintenance Sector Of Demai,
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-03-18 03:23:40 | Countries : [Brazil] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Of M.Q Material
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN JUAN DE DIOS / | |
| Create/Change Date : 2026-03-18 03:26:42 | Countries : [Colombia] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 481005 COP | View Details |
Supply Contract
| Buyer : DINAMICA SERVICIOS PUBLICOS E INGENIERIA E.S.P S.A.S | |
| Create/Change Date : 2026-03-18 03:26:44 | Countries : [Colombia] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 115000000 COP | View Details |
Purchase Order 4533569
| Buyer : OLEODUCTO CENTRAL S.A. | |
| Create/Change Date : 2026-03-18 03:26:36 | Countries : [Colombia] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2376745 COP | View Details |
Acquisition Of Construction Materials For The Cobbing, Sidewalks And Curbing Project In Several Streets Of Puerto Baquerizo Moreno And El Progreso
| Buyer : GOBIERNO MUNICIPAL DE SAN CRISTOBAL | |
| Create/Change Date : 2026-03-18 03:27:43 | Countries : [Ecuador] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20696 USD | View Details |
Acq. Of Construction Materials For The Infrastructure Department Warehouse, Comply With The Attached File (Exclusive)
| Buyer : Ministerio del Interior | |
| Create/Change Date : 2026-03-18 03:36:16 | Countries : [Uruguay] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 UYU | View Details |
Procurement Of Building Materials For Ongoing Maintenance, By Lots
| Buyer : UPRAVA ZA IZVRŠENJE KRIVIČNIH SANKCIJA | |
| Create/Change Date : 2026-03-18 03:33:17 | Countries : [Montenegro] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
SUPPLY OF PRODUCTS AND SUPPLIES REQUIRED FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF VEHICLES OWNED BY THE E.S.E. LOCAL HOSPITAL SAN JUAN DE DIOS DE PENSILVANIA, CALDAS
| Buyer : ESE HOSPITAL LOCAL SAN JUAN DE DIOS | |
| Create/Change Date : 2026-03-18 09:24:29 | Countries : [Colombia] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Of Materials For Construction Of Metaling Road Form Obulappa Land To Krishnappa Land Varthanahalli Village Nambhihalli Gp Srinivasapura Taluk
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2026-03-18 09:27:12 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 594356 INR | View Details |
Wood Based Impregnated Compressed Laminated Sheets Both Side Plain Board Size3300X1220X 8Mm Thick To Icf Specifiction C-9407 (Rev.4) Type-Ii). [ Warranty Perio D: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-03-16 21:30:14 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Laminated Clear Safety Front Look Out Glass (Small) For Wag-9 Locomotiv E , Size- 882 X 710 X 10.26 +/- 0.3 Mm As Per Wcr Drawing No. Wcr-Tkd-El/3-Bf-G-9-025. [ Warra Nty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ETD/LDH/NORTHERN RLY | |
| Create/Change Date : 2026-03-16 21:30:10 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |