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Taut Band With Rubber Profile For 30 Lit
| Buyer : LLH/EASTERN RLY | |
| Create/Change Date : 2025-09-19 03:27:10 | Countries : [India] |
| Deadline : 2025-10-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Construction Mixture
| Buyer : Акционерное общество "Эмбамунайгаз" | |
| Create/Change Date : 2025-09-19 03:28:35 | Countries : [Kazakhstan] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 250000 KZT | View Details |
Supplying Of Building Maintenance Materials
| Buyer : BIRENDRA HOSPITAL | |
| Create/Change Date : 2025-09-18 21:30:58 | Countries : [Nepal] |
| Deadline : 2025-10-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Electrode E 69 4 Mn2Nicrmo B 3 2 H3 D= 3, 15 Mm Or D= 3, 20 Mm (Nsn3439-720468559),Electrode E 69 4 Quantity: 320
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-18 15:27:37 | Countries : [India] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sabalito Arribalo Educational Center
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-09-19 03:22:53 | Countries : [Colombia] |
| Deadline : 2026-09-18 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 91994367 COP | View Details |
Tabla Neagra 5 Mm 2000X1000 Mm
| Buyer : PENITENCIARUL DROBETA TURNU SEVERIN | |
| Create/Change Date : 2025-09-19 03:30:49 | Countries : [Romania] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 2000 RON | View Details |
160133 Preformed Thermoplastic Pavement Marking Ma...
| Buyer : Virginia Department of Transportation -VDOT - Statewide | |
| Create/Change Date : 2025-09-19 03:31:56 | Countries : [United States] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Materials And Elements For The Corrective Maintenance Of The Cover Of The Administrative Building Of The Municipal Company Of Public Public Services Perla Del Manacacías E.S.P.
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS PERLA DEL MANACACIAS | |
| Create/Change Date : 2025-09-19 15:22:24 | Countries : [Colombia] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23366000 COP | View Details |
Purchase Of Materials For Barangay Water System Repair And Maintenance (Sibukawon, Apas)
| Buyer : MUNICIPALITY OF INITAO, MISAMIS ORIENTAL | |
| Create/Change Date : 2025-09-17 15:31:13 | Countries : [Philippines] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 219548 PHP | View Details |
Deliveries Related To The Maintenance Of Shipping Routes In Rzgw In Gdańsk Divided Into Parts
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-09-17 15:24:49 | Countries : [Poland] |
| Deadline : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Anabond,Feviquick,Emery Paper,M Seal,Thread Tape,Battery Terminal,Relay 24 V,Bush Set,Soldering Wir Quantity: 151
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-17 15:27:24 | Countries : [India] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Materials For Repairing The Smoke Sugar Tower Absorption Fgd And Boiler Wrap Of The Machine Teams
| Buyer : CÔNG TY CỔ PHẦN NHIỆT ĐIỆN HẢI PHÒNG | |
| Create/Change Date : 2025-09-17 15:34:33 | Countries : [Vietnam] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Package No. 56: Supplying Materials For Repairing Wet Slag System Of Mong Duong Thermal Power Plant 1
| Buyer : CHI NHÁNH TỔNG CÔNG TY PHÁT ĐIỆN 3 - CÔNG TY CỔ PHẦN - CÔNG TY NHIỆT ĐIỆN MÔNG DƯƠNG | |
| Create/Change Date : 2025-09-17 15:34:48 | Countries : [Vietnam] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Acquisition Of Hardware Elements
| Buyer : INSTITUCION EDUCATIVA NUESTRA SEÑORA DEL CARMEN** | |
| Create/Change Date : 2025-09-18 21:22:33 | Countries : [Colombia] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1450500 COP | View Details |
Acquisition Of Hardware Elements To Guarantee The Operation Of The Ethnoeducational Center No. 16
| Buyer : CENTRO ETNOEDUCATIVO Nº 16 | |
| Create/Change Date : 2025-09-18 21:22:44 | Countries : [Colombia] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28466000 COP | View Details |
Цвяхи 1, 8Х32М., Цвяхи70Х30, Цвяхи 120*4, 2
| Buyer : Територіальний центр соціального обслуговування (надання соціальних послуг)Ніжинської міської ради Чернігівської області | |
| Create/Change Date : 2025-09-18 09:26:28 | Countries : [Ukraine] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Structural Materials, 44110000-4 (Building Materials: Lot 1-Cement On The Object: "Reconstruction Of The Water Supply Network On Academician Lulka Street From Chubinsky Street To Verbitsky Street In Kovel, Volyn Region"; Lot 2-Brick On The Object:
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОВЕЛЬВОДОКАНАЛ" КОВЕЛЬСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-09-17 21:33:52 | Countries : [Ukraine] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 276500 UAH | View Details |
Various Pipes And Fittings
| Buyer : PILI WATER DISTRICT | |
| Create/Change Date : 2025-09-17 15:30:22 | Countries : [Philippines] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 491349 PHP | View Details |
Purchase Of Building Materials For Current Repair
| Buyer : Ак-Талаа районунун мамлекеттик администрациясы | |
| Create/Change Date : 2025-09-17 15:29:38 | Countries : [Kyrgyzstan] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 38030 KGS | View Details |
Beithall Paint
| Buyer : PUBLIC SERVICE COMMISSION | |
| Create/Change Date : 2025-09-17 09:27:18 | Countries : [Zimbabwe] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Beithall Gutter Repair Items
| Buyer : PUBLIC SERVICE COMMISSION | |
| Create/Change Date : 2025-09-17 09:27:19 | Countries : [Zimbabwe] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Cover Moulding To Rcf Drg. No. Cc43526
| Buyer : GSD/AMV/NORTHERN RLY | |
| Create/Change Date : 2025-09-17 09:24:45 | Countries : [India] |
| Deadline : 2025-10-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Training Of Price Record Minutes For Futura And Eventual The Acquisition Of Carpentry Materials, With A View To Meeting The Demands Of Maintenance Of Municipal Places And Own Municipal Places, Under The Coordination Of The Executive Secretariat Of Public Services, With The Participation Of The Executive Secretariat Of Ilha Grande And Executive Secretariat Of Parque Mambucaba, All Subordinated To The Secretariat Of Regional Development, Of The Angra Dos Reis City Hall.
| Buyer : PREFEITURA MUNICIPAL DE ANGRA DOS REIS | |
| Create/Change Date : 2025-09-18 03:21:57 | Countries : [Brazil] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Construction Materials For Greenhouse Sub Central Pampa Tambo
| Buyer : Gobierno Autonomo Municipal De Colomi | |
| Create/Change Date : 2025-09-18 03:21:15 | Countries : [Bolivia] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Object: Electronic Auction - Acquisition Of Construction Material
| Buyer : MUNICIPIO DE SANTO ANTONIO DE JESUS/BA | |
| Create/Change Date : 2025-09-18 03:21:27 | Countries : [Brazil] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |