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Supply And Delivery Of Hospital Medical Equipment
| Buyer : CHITUNGWIZA CENTRAL HOSPITAL | |
| Create/Change Date : 2026-03-16 03:27:35 | Countries : [Zimbabwe] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Safety Boards Of Size 6 Ft X 4 Ft As Per Techcnicalspecifications And Scc Of The Tender-Lpg , Supply Of Safetyboards Of Size 6 Ft X 4 Ft As Per Techcnical Specifications Andscc Of The Tender-Hvj , Supply Of Safety Boards Of Size 4 Ft X3 Ft As Per Techcnical Specifications And Scc Of The Tender-Lpg , Supply Of Safety Boards Of Size 4 Ft X 3 Ft As Pertechcnical Specifications And Scc Of The Tender-Hvj , Supplyof Safety Boards Of Size 1.5 Ft X 2 Ft As Per Techcnicalspecifications And Scc Of The Tender-Lpg , Supply Of Safetyboards Of Size 1.5 Ft X 2 Ft As Per Techcnical Specificationsand Scc Of The Tender-Hvj , Removal Of Existing Safetyboards, Errection And Installation Of Supplied New Safetyboards Of Various Sizes As Per Techcnical Specifications,Scope Of Work And Scc Of The Tender , Supply Ofextinguisher Protection Boxes As Per Techcnicalspecifications And Scc Of The Tender Quantity: 1135
| Buyer : Ministry of Petroleum and Natural Gas / GAIL India Limited | |
| Create/Change Date : 2026-03-14 15:25:15 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply & Fitment Of Locking Bracket Item No. 14, With Snap Head Rivet Item No. 15 & Plain Was Her Item No.16 Of Icf Drawing No. Scn 5-6-1-514. As Per Attached Drawing . [ Warranty Period: 30 Month S After The Date Of Delivery ] ]
| Buyer : BSP/DIV/SOUTH EAST CENTRAL RLY | |
| Create/Change Date : 2026-03-12 21:31:16 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safes (V3) Isi Marked To Is 550 (Q2) Quantity: 2
| Buyer : Ministry of Finance / BANKING SECTOR | |
| Create/Change Date : 2026-03-12 21:30:25 | Countries : [India] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Assembled Catch, Link And Securing Plate For Steel Box H2A Quantity: 45818
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-12 21:29:56 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The 13Th Power Distribution Cable Automatically Installs The Purchasing Belts.
| Buyer : 台灣電力股份有限公司台北南區營業處 | |
| Create/Change Date : 2026-03-12 15:29:29 | Countries : [Taiwan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 77206500 CNY | View Details |
Marmaray Stations Under Canopy Electromechanical Installation Displacement And Revision And Strengthening The Roofs
| Buyer : TCDD 1. BÖLGE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-03-12 21:34:04 | Countries : [Turkey] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Enamel, Synthetic, Exterior (A) Undercoating (B) Finishing(V4) Confirming To Is 2932 (Q3) , Glass Pane Plain Of Sizes3Mm Thick 51X27Cm , Glass Pane Plain Of Sizes 3Mm Thick52X29Cm , Socket Gi 25Mm , Socket Gi 40 Mm , Socket Gi50 Mm Quantity: 700
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-12 03:30:27 | Countries : [India] |
| Deadline : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Emery Cloth Plain Weave Roll (Q3) Quantity: 30
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-03-12 03:30:27 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safes (V3) Isi Marked To Is 550 (Q2) Quantity: 2
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-03-12 03:30:32 | Countries : [India] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lollypop Sampler For Hot Metal Analysis Quantity: 30000
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-03-10 21:27:42 | Countries : [India] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tree Spikes Quantity: 35
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-10 21:27:39 | Countries : [India] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
422400006 Feed Chute Rubber Lined As Per Drg243/83 , 422400008 Mill Discharge Diverter As Perdrg-627/88 , 422400063 Trommel Neck Liner(Rubberhard L. N. 739) As Per-Drg. 976/96 Quantity: 20
| Buyer : Ministry of Mines / HINDUSTAN COPPER Limited | |
| Create/Change Date : 2026-03-07 20:26:05 | Countries : [India] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hand Hold Complete Confirming To Icf Drawing No. Lslrd/Us-6-4-003, Alt.B/Nil [ Warranty Period: 30 Months After T He Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-03-07 02:28:40 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Abrasive Garnet For Cnc Abrasive Water Jet Cutting Machineas Per Detailed Specification Attach Quantity: 20000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-03-05 20:29:03 | Countries : [India] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Silicon Carbide Abrasive Rolls Size Of 55 M Length X 200 Mmwidth Of 80 Grit , Silicon Carbide Abrasive Rolls In Size Of 55M Length X 200 Mm Width Of 120 Grit , Silicon Carbideabrasive Rolls In Size Of 55 M Length X 200 Mm Width Of 220Grit , Silicon Carbide Abrasive Rolls In Size Of 55 M Length X200 Mm Width Of 320 Grit Quantity: 650
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-03-03 14:25:34 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wooden Wedge As Per Trs/Kyn Drg.No. Tacua/21 Alt-R2. [ Warranty Period: 30 Months After T He Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-03-03 02:23:17 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stainless Steel Apparatus Case (Full) Without Locking Arrangement
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-01 02:22:09 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Apn - Inspec, Certifi, Maint And Repair Of Fall Protection Systems Vanc Island
| Buyer : Defence Construction Canada - Pacific Region | |
| Create/Change Date : 2026-02-25 08:21:19 | Countries : [Canada] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Swing Door Bolt Hook & Eye To Irs Drg No: Wa/Dw-304, Alt : 3.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-18 02:29:09 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Bailing Twine (balls)
| Buyer : FOOD RESERVE AGENCY | |
| Create/Change Date : 2026-02-06 14:24:55 | Countries : [Zambia] |
| Deadline : 2026-05-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Procurement of Twine
| Buyer : Nitrogen Chemicals of Zambia Limited | |
| Create/Change Date : 2026-01-29 14:25:30 | Countries : [Zambia] |
| Deadline : 2026-06-11 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
About The Purchase Of A Costume Cart
| Buyer : Latvijas Nacionālā opera un balets VSIA | |
| Create/Change Date : 2026-01-21 04:00:14 | Countries : [Latvia] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
About The Purchase Of A Costume Cart
| Buyer : Latvijas Nacionālā opera un balets VSIA | |
| Create/Change Date : 2026-01-14 03:16:38 | Countries : [Latvia] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Provision of Sisal Twine
| Buyer : Zambia Daily Mail Limited | |
| Create/Change Date : 2026-01-12 14:30:16 | Countries : [Zambia] |
| Deadline : 2026-11-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |