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Mica Smog 220X45 Gost 13752-86 For Bpa
| Buyer : БФ АО «Апатит» | |
| Create/Change Date : 2026-01-30 14:29:45 | Countries : [Russia] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Svpmg-2026-0005-Furnishing Of Construction Materials For Use In Maintenance Activity Within South Cotabato 2Nd District Engineering Office (All Road Section) Under Work Category #10 – Pavement Mainten
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND | |
| Create/Change Date : 2026-01-29 14:31:01 | Countries : [Philippines] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1495963 PHP | View Details |
Provision of UPHOLSTERY NAILS
| Buyer : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:26:05 | Countries : [Zambia] |
| Deadline : 2026-09-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of POLYETHER FOAM
| Buyer : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:25:07 | Countries : [Zambia] |
| Deadline : 2026-11-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Pr # 2026-01-007 - Furnishing Of Materials For Work Category No. 10 - Pavement Maintenance Act. 71X - Special Maintenance - Centerline And Lane Line Repainting (Reflectorized Thermoplastic Pavement Ma
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL | |
| Create/Change Date : 2026-01-29 20:33:12 | Countries : [Philippines] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1395782 PHP | View Details |
Set Of Al. Profile For Partition Frames Panelling For Lhb Scn Amrit Bharat C Oaches. It Shall Be Powder Coated To Colour Shade Ral 090 9005 As Per Dy. Cme/Df L. No. Md48161 Dated 04.02.2025., As Per Drawing: Mplaplscnabx Version 1, Packing Instruction N O.Pi002 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/HSQ/RCF | |
| Create/Change Date : 2026-01-29 20:30:14 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Base Gasket/O-Ring Epcu As Per Kbi Part No. Xki/Kit/02826 As Per Annexure [ Warran Ty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ASN/TRS/EASTERN RLY | |
| Create/Change Date : 2026-01-29 20:30:33 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
3/2026 Delivery Of Materials Necessary For The Renovation Of 3 Piers
| Buyer : 33 Baza Lotnictwa Transportowego | |
| Create/Change Date : 2026-01-29 14:32:00 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Procurement Of Fuel For Official Vehicles And Diesel Generators
| Buyer : OTPADNE VODE BUDVA DOO | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34296344 EUR | View Details |
Procurement Of Sound Equipment
| Buyer : KRALJEVSKO POZORIŠTE ZETSKI DOM | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 116937 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RADOJE KONTIĆ - GRADAC | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12080 EUR | View Details |
2.676 Pieces Klingrit Gasket Set
| Buyer : KİK 22-d Doğrudan Temin | |
| Create/Change Date : 2026-01-29 14:32:24 | Countries : [Turkey] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
S.A 944698 Municipal Pool Materials
| Buyer : I MUNICIPALIDAD DE PUENTE ALTO | |
| Create/Change Date : 2026-01-29 02:24:10 | Countries : [Chile] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21409410 CLP | View Details |
Office And Teaching Material
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30300 EUR | View Details |
Teaching Materials And Stationery
| Buyer : JU OSNOVNA ŠKOLA KEKEC | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2040331 EUR | View Details |
Office Supplies
| Buyer : JU OŠ MATARUGE PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 16778 EUR | View Details |
Office Supplies
| Buyer : JU DRUGA OSNOVNA ŠKOLA BUDVA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 324300 EUR | View Details |
Revitalization Of Moravia - Geotextile
| Buyer : SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik | |
| Create/Change Date : 2026-01-29 02:32:51 | Countries : [Slovakia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Goods-Materials-Fittings For Elimination Of Accidents And Repair-Restoration Works In The Water Supply Systems Of Smsii In The Liberated Regions During 2025-2026
| Buyer : "REGİONAL SU MELİORASİYA XİDMƏTİ" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2026-01-28 20:22:24 | Countries : [Azerbaijan] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Provision of WIRE NAILS
| Buyer : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:26:40 | Countries : [Zambia] |
| Deadline : 2026-02-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Ss Welding Electrode Size 2.5Mm , Ss Welding Electrodesize 3.15Mm , M.S. Welding Electrode Size 2.5Mm Dia , Mswelding Electrode Size 3.15Mm , Ms Welding Electrode Size4Mm , Ms Welding Electrode Ss Size 2.5Mm , Ms Electrodeover Cord Ss Size 3.15Mm , Xuper 680 Welding Electrodesize 3.15Mm , Welding Rod 1.6 Mm Xuper 680 S , Xuper680 Welding Electrode Size 2.5Mm , Brass Brazing Gaswelding Rod 1By 8 Inch 3Mm , Bronze Welding Electrodesize 4Mm , C.I. Welding Electrodes 3.15 Mm , Ms To Ciwelding Electrode Size 4 Mm , Ms To Ci Welding Electrodesize 2.5Mm , Ms To Ci Welding Electrode Size 3.15Mm ,Brass Gas Welding Rod Size 1 By 16 Inch 1.5Mm , Brass Gaswelding Rod Size 1 By 8 Inch 3Mm , Weld Cast Groove Cutwelding Rode 3.15Mm , Weld Cast Groove Cut Weldingrode 2.5 Mm , Welding Rode 7018 Size 3.15 Mm , Weldingrode 7018 Size 2.15 Mm Quantity: 449
| Buyer : Ministry of Finance / Department of Economic Affairs | |
| Create/Change Date : 2026-01-27 14:36:21 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Construction Studies / Dcg / Architectural Technology Supplies And Class Materials For Longford And Westmeath Education And Training Board (Lwetb)
| Buyer : LONGFORD AND WESTMEATH EDUCATION AND TRAINING BOARD | |
| Create/Change Date : 2026-01-27 20:31:42 | Countries : [Ireland] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 800000 EUR | View Details |
4549073284 For Item Details Please Refer Uploaded Technical Specification Document Item Sl No 10,45 Quantity: 725
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-27 14:36:35 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Right Absorber Cover Fig.844-A 03171420-1-01 P1; Ral Colors: White Ral 9010 To Sa 139
| Buyer : KOLEJE WIELKOPOLSKIE SP. Z O.O. | |
| Create/Change Date : 2026-01-28 08:31:15 | Countries : [Poland] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Bid Document For Annual Rate Contract Of Rcc & Paver Block For East Zone Of Karamsad Anand Municipal Corporation
| Buyer : Anand Municipal Corporation | |
| Create/Change Date : 2026-01-28 03:31:11 | Countries : [India] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |