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Tricycle Or Rickshaw For Carrying Goods (V2) (Q3) Quantity: 3
| Buyer : Department of Panchayati Raj | |
| Create/Change Date : 2026-04-15 15:27:13 | Countries : [India] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tricycle Or Rickshaw For Carrying Goods (V2) (Q3) Quantity: 3
| Buyer : Department of Panchayati Raj | |
| Create/Change Date : 2026-04-14 15:24:34 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Object Of The Contract Is The Purchase Through A Supply Contract Of Different Elements Of Municipal Street Furniture, As Well As Road Safety Elements Or Devices, To Maintain And Improve The Public Infrastructures Of The Municipality Of Lora Del Río.
| Buyer : Alcaldía del Ayuntamiento de Lora del Río | |
| Create/Change Date : 2026-04-09 21:24:53 | Countries : [Spain] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 46591 EUR | View Details |
Procurement Of Spare Parts For Work Machines Hyundai Type Hx 145 I R210 Lc-9.
| Buyer : ŠPD "UNSKO-SANSKE ŠUME" D.O.O | |
| Create/Change Date : 2026-04-07 21:21:35 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Supplying Of Zero Toe Load Fixtures For H Beam Sleepers Of 52/60 Kg Rails Procured From Rds O Approved Firm As Per Rdso Approved Drawing With Up-To- Date Correction Slips And Specification With All Contractors Lead, Lift, Labour, Tools, Plant, Transportation Etc. Complete As Per Instructions Of Engineer In -Ch Arge. Complete Fixture For 1 Sleeper Shall Be Constitute 1 Set. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/N F RLY | |
| Create/Change Date : 2026-03-27 09:25:30 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Feeder Splice Complete With Fasteners (150) (Part No. 1101, 1102, 1103 & 1104)As Per Rdsos Drg. No.- Ti/Drg /Ohe/Ftgnf/Rdso/00003/03/0 & Rdsos Spec. No. - Ti/Spc/Ohe/Fittings/0130 (10/13) Or Latest. Core Approved Sources Only Will B E Accepted. Warranty Period: 30 Month(S) From The Date Of Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TVC DIV/SOUTHERN RLY | |
| Create/Change Date : 2026-03-27 09:25:23 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
6 Mm Thick Nylon Cord Reinforced Grsp For Crossing Portion Of 1 In 12 Turn Out For Placing Beneath Rail To Rdso Drg. No. T-7014 To 7021 Or Latest Alteration If Any With Reference Date As Tender Closing Date, Conforming To Indian Railway Standard Specification For Rail Pads For Placing Beneath Rails, S. No. T55-2023 Or Latest With Reference Date As Tender Closing Date .The Details Drawings Of 01 Set=10 Nos Rubber Sole Plates( Rdso Drg. No. T-7014 To 7021) As Per The Annexure Attached
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-26 15:24:12 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Subject Of This Memorandum Of Understanding For The Contract Is The Creation Of A Dynamic Procurement System (Hereafter Sda), Promoted By The Mobility Service With The Aim Of Selecting Companies With Sufficient Capacity To Participate In Tenders For The Award Of Specific Contracts Within The Framework Of The Sda, Which Will Have As Their Object The Supply Of Various Goods, Necessary For The Signaling Brigade Of The Sant Cugat Del Vallès Town Council.
| Buyer : Ajuntament de Sant Cugat del Vallès | |
| Create/Change Date : 2026-01-27 20:28:25 | Countries : [Spain] |
| Deadline : 2026-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 945600 EUR | View Details |
Manufacture And Installation Of External Signage
| Buyer : University of Exeter | |
| Create/Change Date : 2025-07-18 03:25:15 | Countries : [United Kingdom] |
| Deadline : 2026-07-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 500000 GBP | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |