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Ward Number 31 To 60 Drain Cross/Ferroblock Supply And Fixing In Municipal Council Area.
| Buyer : Directorate Local Bodies | |
| Create/Change Date : 2025-12-20 15:23:43 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : CENTRO EDUCATIVO LUIS LOPEZ DE MESA | |
| Create/Change Date : 2025-12-20 20:22:36 | Countries : [Colombia] |
| Deadline : 2026-01-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 898312 COP | View Details |
Supply Contract
| Buyer : CENTRO EDUCATIVO RIO GUEJAR | |
| Create/Change Date : 2025-12-20 20:22:46 | Countries : [Colombia] |
| Deadline : 2026-01-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4721100 COP | View Details |
Fitment Of New Safety Glass And Repairing Of Operator Seat In Hemm
| Buyer : CENTRAL COALFIELDS LIMITED | |
| Create/Change Date : 2025-12-20 20:25:48 | Countries : [India] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
40210709009945 , 40210909007375 , 40210909019881 ,40210709005165 , 40110109005050 , 40210909007384 ,40210909007484 , 40212609003271 , 40110109007035 ,40110209000377 , 40210909007421 , 40110209000535 ,40210909007307 , 40211009004419 , 40211009013397 ,40211009004422 , 40210909023449 , 40210909007865 ,40110109009229 , 40212609003178 , 40212609003179 ,40110209000431 , 40110109009228 , 40211009009924 ,72310900080189 , 40210709008971 , 40210909007415 ,40110109004294 , 40210909019788 , 40212609003177 ,40210909023230 Quantity: 802
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2025-12-19 14:26:40 | Countries : [India] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Major Repair Tool Kit ( Closing Date : 22 December 2025 At 10:00 A.M). Only Supplier Based In Myanmar.
| Buyer : UNICEF | |
| Create/Change Date : 2025-12-20 02:23:11 | Countries : [United States] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Contract
| Buyer : CENTRO EDNOEDUCATIVO RURAL MAACHON REMEDIOS FAJARDO | |
| Create/Change Date : 2025-12-20 02:31:05 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25463333 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA JULIO CESAR ZULUAGA | |
| Create/Change Date : 2025-12-20 02:31:05 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2595500 COP | View Details |
SUPPLY OF COFFEE PRODUCTS FOR THE SCOIAL STATE COMPANY SANTA RITA DE CASIA HEALTH CENTER OF TIPACOQUE
| Buyer : EMPRESA SOCIAL DEL ESTADO CENTRO DE SALUD SANTA RITA DE CASIA DE TIPACOQUE | |
| Create/Change Date : 2025-12-20 08:22:21 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1500000 COP | View Details |
Supply of materials required for waterproofing, stucco, and painting of the front of the main building: waterproofed plaster on walls, waterproof stucco, one coat of vinyl paint, and type 1 or similar paint for maintenance or renovations. This applies to the Álvaro Araujo Noguera headquarters in the municipality of Astrea, Cesar, in accordance with Resolution No. 020717 of November 14, 2025.
| Buyer : INSTITUCION EDUCATIVA ALVARO ARAUJO NOGUERA | |
| Create/Change Date : 2025-12-20 08:22:21 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22589114 COP | View Details |
SUPPORT SERVICE FOR THE CONTINUITY OF THE SCHOOL FEEDING PROGRAM - PAE OF THE MUNICIPALITY OF DABEIBA THROUGH THE SUPPLY OF KITCHEN EQUIPMENT AND UTENSILS TO THE DIFFERENT EDUCATIONAL INSTITUTIONS TO STRENGTHEN STUDENT RETENTION ACTIONS WITHIN THE MUNICIPAL DEVELOPMENT PLAN "FIRST DABEIBA" 2024-2027
| Buyer : MUNICIPIO DE DABEIBA | |
| Create/Change Date : 2025-12-20 08:22:21 | Countries : [Colombia] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39857249 COP | View Details |
Maintenance of microscope, thermometer and others, for use by essential subsurface process technicians - Tunja
| Buyer : UPTC | |
| Create/Change Date : 2025-12-20 08:22:21 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11099130 COP | View Details |
SUPPLY OF CLEANING SUPPLIES AND MATERIALS FOR THE ESE HOSPITAL LA MISERICORDIA DE CALARCÁ AND ITS AFFILIATED HEADQUARTERS.
| Buyer : E.S.E HOSPITAL LA MISERICORDIA DE CALARCA-QUINDIO | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15000000 COP | View Details |
ACQUISITION OF MACHINERY, EQUIPMENT AND TOOLS FOR STRENGTHENING THE PRODUCTIVE TRANSFORMATION OF THE DEPARTMENT OF TOLIMA THROUGH ACCESS TO AGRICULTURAL PRODUCTIVE ASSETS FOR STRENGTHENING THE PRODUCTIVE CHAINS OF LIVESTOCK, PIG FARMING AND AQUACULTURE.
| Buyer : GOBIERNO DEPARTAMENTAL | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 683051081 COP | View Details |
Supply of materials required to carry out the adaptation of two classrooms, a kitchen and the sanitary units, for the provision of the service to the students of Preschool and Primary Basic San José headquarters taking into account the resolution No. 020721 of November 14, 2025
| Buyer : INSTITUCION EDUCATIVA ALVARO ARAUJO NOGUERA | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22169814 COP | View Details |
Supply of materials required to carry out structural improvements to a space used as a classroom and the adaptation of the sanitary unit with space for the children of the Preschool, for the provision of the service to the students of Preschool and Primary Basic simón Bolívar taking into account the resolution No. 020722 of November 14, 2025.
| Buyer : INSTITUCION EDUCATIVA ALVARO ARAUJO NOGUERA | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22003816 COP | View Details |
Supply of materials required for the adaptation of roofs, windows, electrical installations, sanitary units and installation of ceilings for the provision of service to the Preschool students of the Niño Jesús headquarters, taking into account resolution No. 020719 of November 14, 2025.
| Buyer : INSTITUCION EDUCATIVA ALVARO ARAUJO NOGUERA | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22978320 COP | View Details |
SUPPLY OF ERGONOMIC CHAIRS TO STRENGTHEN WORKING CONDITIONS AND UPDATE OF INSTITUTIONAL FURNITURE OF THE MUNICIPAL COUNCIL OF THE MUNICIPALITY OF DABEIBA
| Buyer : CONCEJO DABEIBA | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
SUPPLY OF CLOTHING, ELEMENTS AND PERSONAL PROTECTIVE EQUIPMENT REQUIRED FOR THE DIFFERENT JOB POSITIONS, RELATED TO THE OCCUPATIONAL SAFETY AND HEALTH MANAGEMENT SYSTEM (SG-SST) FOR THE OFFICIALS OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2025-12-20 08:22:22 | Countries : [Colombia] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000000 COP | View Details |
Supply Contract
| Buyer : ESE CENTRO DE SALUD CON CAMA** | |
| Create/Change Date : 2025-12-19 02:26:34 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA AGRICOLA JUSTINIANO OCORO | |
| Create/Change Date : 2025-12-19 02:26:14 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22970000 COP | View Details |
Supply Contract
| Buyer : E.S.E CENTRO DE SALUD DE VIRACACHA | |
| Create/Change Date : 2025-12-19 02:27:27 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5649000 COP | View Details |
SUPPLY OF MALE AND FEMALE BALB/c MOUSE BIOMODELS FOR PROJECT SGI 3965 "DEVELOPMENT AND TRAINING OF A MACHINE LEARNING ALGORITHM FOR THE IDENTIFICATION OF ANXIETY BIOMARKERS IN SOCIAL TASKS: A COMPARATIVE APPROACH"
| Buyer : UPTC | |
| Create/Change Date : 2025-12-19 08:23:20 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3990000 COP | View Details |
SUPPLY OF REAMS OF PAPER, PENS, AND OTHER SUPPLIES FOR INTER-ADMINISTRATIVE CONTRACT CI-002-2025, PROVISION OF PROFESSIONAL SERVICES TO CONDUCT A PUBLIC SELECTION PROCESS FOR THE SECRETARY GENERAL OF THE GIRÓN MUNICIPAL COUNCIL FOR THE YEAR 2026.
| Buyer : UPTC | |
| Create/Change Date : 2025-12-19 08:23:21 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 421599 COP | View Details |
SUPPLY OF DIGITAL MULTIMETER, ADJUSTABLE POWER SUPPLY, AMONG OTHER ITEMS, FOR THE DEAN'S OFFICE OF THE FACULTY OF STUDIES.
| Buyer : UPTC | |
| Create/Change Date : 2025-12-19 08:23:21 | Countries : [Colombia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 53425050 COP | View Details |