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Object: Electronic Auction - Acquisition Of Expedition, Packaging And Packaging Material, Through The Srp Price Registration System, Under The Terms Of Law 14,133/2021.
| Buyer : PODER JUDICIÁRIO | |
| Create/Change Date : 2026-01-30 02:22:56 | Countries : [Brazil] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
2026 Qinghai Salt Lake Yuanpin Chemical Co., Ltd. Text Content
| Buyer : 2026 Qinghai Yanhu Yuanpin Chemical Co., Ltd. Thermal Power Plant 4#5#6# Boiler Castable Maintenance Project Bidding | |
| Create/Change Date : 2026-01-30 08:23:09 | Countries : [China] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Funnel, 5.389588. D Quantity: 2
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-01-30 14:27:25 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Total Supply Price Including Gst For Group-01,Total Supply Price Including Gst For Group-02,Total S Quantity: 50
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-01-30 14:26:42 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1 - M8701261210 - 100267380 , 2 - M8701105211 -100267380 Quantity: 2
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-01-30 14:26:43 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Deliver Bolts And Nuts., Place Where Goods, Works Or Services Are Required: 2 Li...
| Buyer : JOHANNESBURG WATER | |
| Create/Change Date : 2026-01-29 20:36:29 | Countries : [South Africa] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Wsc/T/002/2026 - Supplies - Framework Agreement (Period Contract) For The Supply And Delivery Of Anti-Scalant For The Water Reclamation Plants Of The Water Services Corporation
| Buyer : Water Services Corporation | |
| Create/Change Date : 2026-01-29 20:32:50 | Countries : [Malta] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Duyun Municipal Education Bureau’S Termination Announcement Of The 2025 Primary And Secondary School Kindergarten And Municipal Vocational School Equipment Procurement And Installation Project (Second)
| Buyer : 都匀市教育局 | |
| Create/Change Date : 2026-01-29 08:23:22 | Countries : [China] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Liquid Nitrogen In Tankers Quantity: 1000000
| Buyer : Ministry of Petroleum and Natural Gas / Mangalore Refinery and Petrochemicals Limited | |
| Create/Change Date : 2026-01-29 14:28:35 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cobl Pump Valve Mk-2 And 3 Spring , Cobl Burner Choketube , Cobl Valve Control Mk-3 , Degchine Outer , Stainlesssteel Thermos 1 Liter Quantity: 298
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:28:39 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of 6 Tons Of Magnesium Chloride In Bags
| Buyer : Miasto Ostrołęka | |
| Create/Change Date : 2026-01-29 14:32:11 | Countries : [Poland] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Mfd Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 20:29:23 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Packing, Grpht, 0.875 Inch , Glnd , Packing, Grpht,0.375 Inch, Glnd , Packing, Grpht, Abs, Lbrctd, 0.75Inch, Rnd, Glnd , Packing, Grpht, Abs, Lbrctd, 0.625Inch, Rnd, Glnd , Packing, 0.5 Inch, Glnd Quantity: 1250
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-29 20:28:27 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Poh Kit For Dirt Collector To Rdso'S Specn. No. 02-Abr-02, With Appendix-E An D Amendment No.4 Of Sept.2016 Consisting Of 3 Items Are Given Below:- 1) Gasket (Rubber) To Rdso'S Drg. No. Wd-92051-S-05 (Sheet-2), Item No.-4, Alt. No.-5 (Five), Qty-1 No/Set. (2) Fil Ter (Cartridge & Housing) To Rdso'S Sk-97005 (Sheet-2), Item No.-4 & 3, Alt. No.-2 (Two) Qty- 01 No/Set. (3) Washer To Rdso'S Drg. No. Wd-92051-S-05 (Sheet-2), Item No.-5, Alt. No.-5 (Fiv E) , Qty-01 No/Set. [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2026-01-30 02:28:47 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Group-A1 Supply For Mr Item Sl. No. 01.001 , Group-A1 Sitework Charges As Per Mr Item Sl. No. 02.001 , Group-A1Freight Charges As Per Mr Item Sl. No. 03.001 , Group-A1Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.001 ,Group-A2 Supply For Mr Item Sl. No. 01.002 , Group-A2 Sitework Charges As Per Mr Item Sl. No. 02.002 , Group-A2Freight Charges As Per Mr Item Sl. No. 03.002 , Group-A2Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.002 ,Group-A3 Supply For Mr Item Sl. No. 01.003 , Group-A3 Sitework Charges As Per Mr Item Sl. No. 02.003 , Group-A3Freight Charges As Per Mr Item Sl. No. 03.003 , Group-A3Supply Of Mandatory Spares As Per Mr Item Sl. No. 04.003 ,Group-A4 Supply For Mr Item Sl. No. 01.004 , Group-A4 Sitework Charges As Per Mr Item Sl. No. 02.004 , Group-A4Freight Charges As Per Mr Item Sl. No. 03.004 , Group-A4Supply Of Mandatory Spares As Permr Item Sl. No. 04.004 Quantity: 16
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-28 14:25:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
5/I/2025/Wp Delivery/Purchase/Including Unloading To The Thinner Paint Warehouse
| Buyer : Miejski Zarząd Ulic i Mostów w Katowicach | |
| Create/Change Date : 2026-01-28 14:27:32 | Countries : [Poland] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Labelled Corrugated Boxes At Mahape Quantity: 12000
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-28 14:25:37 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Perfluorinated/Polyfluoroalkyl Quality Test Standard Model One
| Buyer : 國立成功大學 | |
| Create/Change Date : 2026-01-28 14:28:08 | Countries : [Taiwan] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 190000 CNY | View Details |
Providing Chemicals And Materials Used By Machines In 2026
| Buyer : Bệnh viện Lao và Bệnh phổi Tiền Giang | |
| Create/Change Date : 2026-01-28 14:28:46 | Countries : [Vietnam] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Solutions And Supplies Az S.A.S
| Buyer : ESE CENTRO | |
| Create/Change Date : 2026-01-29 08:24:07 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3031035 COP | View Details |
Set Of (1) High Tensile Hex Head Screw M12 X 25 To Is: 1364/Part 2-2002 (Grade 8.8): 01 No. (2) Nut To Is: 1364/Part 3-2002 (Grade 10):01 No. (3) Spring Washer To Is: 3063 :01 No, And (4) Ms Plain Wa Sher To Is: 2016- 01 No. Set Consists Of 04 Items . Note: Each Set Should Be Assembled And 25 Sets To Be Pa Cked Separately In Bio Polyethene Cover. Acceptable Makes.- Tvs, Lps, Unbrako/Dfl. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TSD/TBM/SOUTHERN RLY | |
| Create/Change Date : 2026-01-28 20:29:06 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Carline For Amrit Bharat Scn Coach, As Per Drawing: Mp24Calabscn Ver Sion 2, Packing Instruction: Carline Assly The Supplier Shall Pack The Three C/Set (Segments) Of Carlines In A Suitably Designed Robust Returnable Metallic Cage/Structure In Such A Way That Carlines Shall Not Get Entangle, Damaged, Twisted, Dented During Transport Ation, Storage, Handling And Lifting And To Avoid Scratches On Outer Surface Suitable Environment Friendly Cushioning Material Is To Be Placed Between Two Segments, Trans It Damage If Any Shall Be At The Cost Of Supplier. The Packing Cage/Structure To Be Fabr Icated By Using Sq. Tubes Channels/Angles Having Sufficient Strength To Bear Approxim Ate 1.5 Tonne Material Load In Static & Moving Condition Of Three Coach Set Of Carline. The Bottom Part Of This Packing Cage/Pallet Should Be Such That Curvature Profile Of Bottom Carline Should Match With The Profile Of Packing Cage And It Can Accommodate Fork Lifter Arms For Lifting And Transportation. It Should Have Standard Clamping/Fas Tening Mechanism To Facilitate Easy Unpacking & Unloading. It Should Have Firm'S Identif Ication/Color Mark. The Packing Cages Along With Set Of Carlines Supplied In One Lot Be Retained By Rcf & This Cage Set Shall Be Exchanged In The Second Lot Supply And So On. At The End Of The Contract, The Firm Shall Collect The Remaining Returnable Packing Ca Ges From Rcf. It Should Also Be Suitable For Storage Of Carline Under Open Sky. Packing Slip Should Be Pasted On Each Cage Showing P.O. No., Pl No., Description,Drg. No./Spec, , Qty. , Firm'S Name And Address & Despatch Date Etc. For Identification. [ Warranty Period : 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/TKJ/RCF | |
| Create/Change Date : 2026-01-28 20:29:04 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Zp/1/2026/Pl Delivery Of 40,000 Kg Of Polyelectrolyte In The Form Of An Emulsion For Mechanical Sludge Dewatering On Thickeners At The Wastewater Treatment Plant In Gorzów Wlkp.
| Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-01-28 20:31:27 | Countries : [Poland] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Providing, Supplying And Installing Spare Parts And Packaging For Some Of The Emirate’S Cars
| Buyer : Emirate of Riyadh Region - Emirate of Riyadh Region Details | |
| Create/Change Date : 2026-01-28 20:31:47 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Contract For Supply Of Chemicals For The Potableization Of Water In The Ptap Drinking Water Treatment Plant By The Public Services Company San Agustín E.S.P
| Buyer : EMPRESA DE SERVICIOS PUBLICOS SAN AGUSTÍN E.S.P. | |
| Create/Change Date : 2026-01-29 02:25:07 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40025000 COP | View Details |