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Framework Agreement For The Procurement And Maintenance Of Monitors And The Procurement Of Track-Number Modules.
| Buyer : Bane NOR SF | |
| Create/Change Date : 2026-02-27 02:29:33 | Countries : [Norway] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 440000000 EUR | View Details |
Supply Of It And Electronic Equipment For Osce Programme Office In Dushanbe
| Buyer : OSCE | |
| Create/Change Date : 2026-02-28 08:21:26 | Countries : [United States] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Float Valve / 176.33. 020Cb-1 Quantity: 1111
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-27 20:27:46 | Countries : [India] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Digital Ammeter With Led Display, Led Frequency Meter Size 96 Sq.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-28 20:23:25 | Countries : [India] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Pre-Insulated Sleeves For Maintenance And Minor Works - Plan 2026
| Buyer : ENERGIA DE SANTA FE | |
| Create/Change Date : 2026-02-26 02:21:26 | Countries : [Argentina] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 108555592 ARS | View Details |
Closure Ring
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-02-26 14:23:47 | Countries : [Israel] |
| Deadline : 2026-03-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Contact Wire Parallel Clamp Small Complete With Fastners Ri No.1041-2 (Modb) Make Core/R Dso Approved Vendors Note- Material To Be Procured From Rdso/Core Sources Only,Rdso Item Id: 31006 52,Sub Item Id 3100652041 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : KOTA DIV/WEST CENTRAL RLY | |
| Create/Change Date : 2026-02-26 20:29:13 | Countries : [India] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pump Controller Suitable For Self-Priming Mono Block Pump Assembly Of Lhb Ac & Nac Coaches As Per Rcf Specification No-Edts-186 Rev-A, A M-2, Corr-2. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : C-BG/BVP/WESTERN RLY | |
| Create/Change Date : 2026-02-27 02:33:00 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Han 24 Hpr Vs_O Ring
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-28 02:27:16 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For The Purchase And Maintenance Of Screens And The Purchase Of Track Number Modules
| Buyer : Bane NOR SF | |
| Create/Change Date : 2026-02-28 02:32:17 | Countries : [Norway] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 440000000 NOK | View Details |
11/21 Stripper Ferrule; Material Of Construction: 25Cr-22Ni-2Mo (Uns S31050) + G510 Saipem Spec. Spc Quantity: 840
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-02-25 14:26:13 | Countries : [India] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2640 000192 Kit , 17920 M 842 F 0 Cap , 82591 M 80060Handle , 9482 M 30131 Plug , 6240 004891 Bulb Quantity: 1660
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-25 20:27:41 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nw51; Terminal , Tyz23M; Ty-Rap , Tyz-27M; Alt: Tyz-25M; Ty-Rap Quantity: 45611
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-25 20:27:28 | Countries : [India] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Clamp 25-525/9 (Jsc "Karcement") Clamp 25-525/9 (Jsc "Karcement")
| Buyer : АО "Карцемент" | |
| Create/Change Date : 2026-02-25 14:27:43 | Countries : [Kazakhstan] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Diseño De Plataforma Para Pasaporte De Habilidades
| Buyer : ILO | |
| Create/Change Date : 2026-02-26 02:21:22 | Countries : [Uruguay] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For The Supply Of It Equipment (Laptops, Monitors, Docking Stations And Related Accessories)
| Buyer : IDLO | |
| Create/Change Date : 2026-02-26 02:21:23 | Countries : [Jordan] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Aquisição De Computadores E Acessórios – Processo Restrito À Aquisição Local Em Angola/ Procurement Of Computers And Accessories – Process Restricted To Angolan Local Procurement Only
| Buyer : UNICEF | |
| Create/Change Date : 2026-02-26 02:21:23 | Countries : [Angola] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
59--Shielding Gasket,El
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-25 20:32:55 | Countries : [United States] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
39900270233 V Belt Pulley 8 Grooves , 90003862144 Hexsocket Head Cap Screw W Dot Cent Dot Hole , 90003888454Self Locking Nut , 90003813749 Stud , 39900270236 Powerbank 8 Grooves , 33700470092 Ram Cylinder , 34843058Control Cable C Quantity: 35
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-25 02:28:19 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Heat Shrink As Per Annexure , Make- Attc , Uls , Ktg Or Equivalant [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/NBQ/N F RLY | |
| Create/Change Date : 2026-02-24 20:28:54 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Tension Insulator Rod (2500) Of Neutral Section, Gf 25 Spare Part, (One Set Consisti Ng Of Four Pieces), Oem Part Id No. 659.500.013 Conforming To Rdso Specification No. Ti/Spc/Ohe/Sns/000 0 (01/2000) Or Latest Make - Arthur Flury [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DIV/NGP/SOUTH EAST CENTRAL RLY | |
| Create/Change Date : 2026-02-24 20:29:03 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
184138: Seals
| Buyer : ТОВАРИЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "СТЕПНОГОРСК ТЕПЛОТРАНЗИТ" | |
| Create/Change Date : 2026-02-24 02:29:24 | Countries : [Kazakhstan] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 63055446 KZT | View Details |
O-Ring Kit (Q3) Quantity: 230
| Buyer : Energy Department Odisha | |
| Create/Change Date : 2026-02-23 20:27:10 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Computer Power Cord (Q3) Quantity: 34
| Buyer : PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT MADHYA PRADESH | |
| Create/Change Date : 2026-02-23 20:27:51 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Electric Two Wheeler Scooter Battery Operated , 6 Ampelectric Socket , 6 Amp Electric Switch , 6 Amp Electric Shoe, Insulation Tap Roll Quantity: 33
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-23 20:27:30 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |