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Liner For Dynamic Classifier_ 1000073315 , Liner Fordynamic Classifier_ Item 2 , Liners For Dy. Classifier_Item 3 Quantity: 3
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2026-01-30 20:32:29 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Curtains And Curtain Rods.
| Buyer : AGENCJA MIENIA WOJSKOWEGO | |
| Create/Change Date : 2026-01-29 02:26:30 | Countries : [Poland] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Sealant
| Buyer : Акционерное общество "Озенмунайгаз" | |
| Create/Change Date : 2026-01-30 02:32:08 | Countries : [Kazakhstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 420420 KZT | View Details |
Gasket 690Mm , Front Glass , Window Dropper ,Window Starter Handle , Adopter , Side Glass Quantity: 13
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 20:28:31 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : PONTIFICIA UNIVERSIDAD JAVERIANA SGR | |
| Create/Change Date : 2026-01-30 08:24:28 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6325663 COP | View Details |
Supply Contract
| Buyer : EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE GUACHUCAL NARIÑO EMPAGUA ESP | |
| Create/Change Date : 2026-01-30 08:24:32 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 368900 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA SAN JOAQUIN ** | |
| Create/Change Date : 2026-01-30 08:24:21 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Supply Contract
| Buyer : COLEGIO TECNICO JHON F. KENNEDY | |
| Create/Change Date : 2026-01-30 08:24:22 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15273327 COP | View Details |
Supply Contract
| Buyer : INSTITUCIÓN EDUCATIVA ESCUELA NORMAL SUPERIOR DE COROZAL | |
| Create/Change Date : 2026-01-30 08:23:40 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28596000 COP | View Details |
Supply Contract
| Buyer : E.S.E CENTRO DE SALUD DE VIRACACHA | |
| Create/Change Date : 2026-01-30 08:24:48 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32946296 COP | View Details |
Supply Contract
| Buyer : E.S.E CENTRO DE SALUD DE VIRACACHA | |
| Create/Change Date : 2026-01-30 08:24:52 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2590875 COP | View Details |
Supply Contract
| Buyer : FONDO DE DESARROLLO DE PROYECTOS DE CUNDINAMARCA | |
| Create/Change Date : 2026-01-30 08:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 350000000 COP | View Details |
Supply Contract
| Buyer : Universidad de Nariño | |
| Create/Change Date : 2026-01-30 08:24:45 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO DE SAN BENITO SANTANDER | |
| Create/Change Date : 2026-01-30 08:23:33 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Contract
| Buyer : FONDO DE DESARROLLO DE PROYECTOS DE CUNDINAMARCA | |
| Create/Change Date : 2026-01-30 08:24:54 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Supply Contract
| Buyer : Universidad de Nariño | |
| Create/Change Date : 2026-01-30 08:24:58 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13337464 COP | View Details |
Supply Contract
| Buyer : FONDO DE DESARROLLO DE PROYECTOS DE CUNDINAMARCA | |
| Create/Change Date : 2026-01-30 08:23:59 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 42000000 COP | View Details |
Supply Contract
| Buyer : EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE GUACHUCAL NARIÑO EMPAGUA ESP | |
| Create/Change Date : 2026-01-30 08:23:49 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4862400 COP | View Details |
Supply Contract
| Buyer : INSTITUCIÓN EDUCATIVA ESCUELA NORMAL SUPERIOR DE COROZAL | |
| Create/Change Date : 2026-01-30 08:23:47 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Supply of domestic drinking water meters, materials and accessories for the maintenance and repair of the water and sewerage service systems; provided by the Public Services Company of Granada E.S.P.G.
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE GRANADA E.S.P.G | |
| Create/Change Date : 2026-01-31 02:25:17 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 45902535 COP | View Details |
SUPPLY OF INTRA-HOSPITAL SUPPLIES, MEDICINES AND MEDICAL-SURGICAL MATERIAL REQUIRED BY THE STATE SOCIAL ENTERPRISE DIVINO NIÑO HOSPITAL AND ITS CORRESPONDING HEALTH POSTS.
| Buyer : E.S.E HOSPITAL DIVINO NIÑO | |
| Create/Change Date : 2026-01-31 02:25:15 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 300000000 COP | View Details |
SUPPLY AT FULL COST OF LABORATORY ANALYSIS OF SAMPLES OF DRINKING WATER, NATURAL WATER, AND WASTEWATER, IN THE AREA OF INFLUENCE OF THE COMPANY AGUAS DE HELICONIA S.A E.S.P
| Buyer : AGUAS DE HELICONIA S..A E.S.P | |
| Create/Change Date : 2026-01-31 02:25:15 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
SUPPLY OF MICRO-METERS, PIPES AND ACCESSORIES NECESSARY FOR THE AQUEDUCT SYSTEM, OPERATED BY AGUAS DE HELICONIA S.A E.S.P
| Buyer : AGUAS DE HELICONIA S..A E.S.P | |
| 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 : 30000000 COP | View Details |
SUPPLY OF SPARE PARTS, NECESSARY ACCESSORIES AND LABOR FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE ODT 904 LICENSE PLATE COMPACTOR VEHICLE, ASSIGNED ON LOAN TO THE COMPANY AGUAS DE HELICONIA S.A.E.S.P
| Buyer : AGUAS DE HELICONIA S..A E.S.P | |
| 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 : 40000000 COP | View Details |
53--Seal,Nonmetallic Sp
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-29 14:33:26 | Countries : [United States] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |