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N4.361.5.2026 Delivery Of Road Salt To 5 Provincial Road Regions (Rdw Toruń, Rdw Tuchola, Rdw Wąbrzeźno, Rdw Włocławek, Rdw Żołędowo)
| Buyer : Zarząd Dróg Wojewódzkich w Bydgoszczy | |
| Create/Change Date : 2026-01-30 14:29:41 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Purchase Of Rope 29 According To Ol For The Needs Of Kf Jsc "Apatit"
| Buyer : КФ АО «Апатит» | |
| Create/Change Date : 2026-01-30 14:29:45 | Countries : [Russia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Delivery Of Utility Materials For Social Rooms For In Warszawa
| Buyer : IN Dział zamów i gospodarki materiałowej | |
| Create/Change Date : 2026-01-30 20:36:07 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Nylon Rope As Per Is 4572 (Q3) Quantity: 30
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 14:26:58 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
Object: Electronic Auction - Acquisition Of Various Materials To Meet Legal Demands Of This Drs Viii Franca.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-01-30 02:22:59 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
SUPPLY OF FUELS, OILS, LUBRICANTS, COOLANT, BRAKE FLUID AND FILTERS FOR THE VEHICLE FLEET, GRASS HANDLER AND POWER PLANT OF THE E.S.E. GONZALO CONTRERAS
| Buyer : HOSPITAL GONZALO CONTRERAS E.S.E | |
| Create/Change Date : 2026-01-31 02:25:16 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 90000000 COP | View Details |
SUPPLY OF MEDICINES, BIOMEDICAL SUPPLIES, LABORATORY AND DENTAL MATERIALS FOR THE E.S.E. LOCAL HOSPITAL MANUELA PABUENA LOBO DE ARENAL.
| Buyer : ESE HOSPITAL MANUELA PABUENA LOBO | |
| Create/Change Date : 2026-01-30 02:25:15 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150000000 COP | View Details |
The CONTRACTOR agrees to supply the GUAPI STATE SOCIAL ENTERPRISE E.S.E. with general stationery at full cost, as well as providing printing, photocopying and scanning services, in accordance with the needs required by the warehouse area and the coordinators of the operational and administrative areas of the Entity, in accordance with the prices previously authorized, for the proper development of its institutional functions.
| Buyer : EMPRESA SOCIAL DEL ESTADO GUAPI ESE | |
| Create/Change Date : 2026-01-30 02:25:15 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 72000000 COP | View Details |
M.S. Hollow Tube Conforming To Plasser Part No Size 40X40X03Mm, Make Plasser Or Own Make [ Warranty Period: 9 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-01-29 02:28:40 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Bolt,Shear
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-29 20:36:23 | Countries : [United States] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Wz/18/2026/Iii Purchase Of Accommodation, Utility And Maintenance Materials
| Buyer : Komenda Stołeczna Policji | |
| Create/Change Date : 2026-01-27 14:42:25 | Countries : [Poland] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Bolt Hex Head Fully Threaded With Nut Hex Head. Make - Unbrako Or Gkw Or Lps Or Pfl Bran D Or Fittings, Details As Per Annexure (Sl. No-I To Ix) Attached (One Set Consists Of 9 Items). [ Warranty Per Iod: 30 Months After The Date Of Delivery ] ]
| Buyer : JMP/EASTERN RLY | |
| Create/Change Date : 2026-01-28 03:27:52 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Supplies And Elements For The Maintenance, Adaptation And/Or Repairs Of The Multiveredal Aqueduct Systems By The Services Company Retirar S.A E.S.P
| Buyer : ANTIOQUIA – EMPRESA DE SERVICIOS RETIRAR S.A E.S.P - EL RETIRO | |
| Create/Change Date : 2026-01-28 08:24:22 | Countries : [Colombia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 95090000 COP | View Details |
53--Bolt,Shear
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-28 14:28:31 | Countries : [United States] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
PREVENTIVE AND CORRECTIVE MECHANICAL MAINTENANCE SERVICE WITH SUPPLY OF SPARE PARTS AND LABOR FOR THE VEHICLES OF THE WATER, SEWERAGE, CLEANING AND COMPLEMENTARY COMPANY OF NEIRA CALDAS.S.A.S. E.S.P.
| Buyer : E.P.N.S.A.S.E.S.P. | |
| Create/Change Date : 2026-01-24 08:22:15 | Countries : [Colombia] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49025340 COP | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE PLANADAS E.S.P. S.A.S. | |
| Create/Change Date : 2026-01-24 02:41:33 | Countries : [Colombia] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 140000000 COP | View Details |
Supply Contract
| Buyer : ESE HOSPITAL SANTA ANA DE BOLIVAR VALLE DEL CAUCA | |
| Create/Change Date : 2026-01-24 02:37:33 | Countries : [Colombia] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Supply Contract
| Buyer : HOSPITAL SAN JOSE DE ORTEGA EMPRESA SOCIAL DEL ESTADO NIVEL 1 | |
| Create/Change Date : 2026-01-24 02:40:25 | Countries : [Colombia] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 COP | View Details |
Framework Contract For Insulation Work
| Buyer : ENERGIE- UND WASSERVERSORGUNG BONN/RHEIN-SIEG GMBH | |
| Create/Change Date : 2026-01-22 02:40:18 | Countries : [Germany] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Aluminium H Type Channel Size 13X25X3600Mm(Approx. Weight Of Each Length =1.7 Kg) = 1 No. As Per Drg. No. 46-241/Nr/Klk [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : KALKA CW STORES DEPOT-STORES/NORTHERN RLY | |
| Create/Change Date : 2026-01-22 20:40:49 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Joint White Felt For Gear Case Of G7/G5/P1 Locos Of Size 25 Mm X 12 Mm X 1M Long To Is 1719-2000 [Hard Proof] And Type Of Proofness Required For Rot Resistance. [ Warranty Period: 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/EASTERN RLY | |
| Create/Change Date : 2026-01-22 20:41:01 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Bolt,Machine
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-23 20:46:42 | Countries : [United States] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Pocking: Development Of Residential Park Pocking Südwest I
| Buyer : Stadt Pocking | |
| Create/Change Date : 2026-01-23 14:25:47 | Countries : [Germany] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supplier
| Buyer : E.S.E HOSPITAL LOCAL SANTA CRUZ | |
| Create/Change Date : 2026-01-22 08:30:19 | Countries : [Colombia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 145974750 COP | View Details |