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Heating Work, Breisacher Hof
| Buyer : Stadt Freiburg i. Br. - Vergabemanagement | |
| Create/Change Date : 2026-02-04 02:27:23 | Countries : [Germany] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Plumbing Materials And Supplies For Waterworks Office (1St Quarter – Cy 2026) Waterworks Office, R. T. Lim, Zamboanga Sibugay
| Buyer : MUNICIPALITY OF ROSELLER T. LIM, ZAMBOANGA SIBUGAY | |
| Create/Change Date : 2026-02-03 20:34:48 | Countries : [Philippines] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 446250 PHP | View Details |
Three Types Of Materials Are Purchased In The East Saito Hall Building For The Repair Of Steel.
| Buyer : 海洋委員會海巡署東南沙分署 | |
| Create/Change Date : 2026-02-03 14:30:20 | Countries : [Taiwan] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 2995000 CNY | View Details |
Procurement Of Materials To Replace Electrical And Water Equipment At Hau Giang Obstetrics And Pediatrics Hospital
| Buyer : BỆNH VIỆN SẢN - NHI HẬU GIANG | |
| Create/Change Date : 2026-02-03 14:31:16 | Countries : [Vietnam] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Expenditure Withdrawal Request For Purchases Of Water Supply And Drainage Consumables D.E. An. Manis
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΝΑΤΟΛΙΚΗΣ ΜΑΝΗΣ | |
| Create/Change Date : 2026-02-03 20:28:04 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Plumbing Items
| Buyer : ΔΗΜΟΣ ΝΕΑΣ ΦΙΛΑΔΕΛΦΕΙΑΣ - ΝΕΑΣ ΧΑΛΚΗΔΟΝΑΣ | |
| Create/Change Date : 2026-02-03 20:28:05 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Expenditure Withdrawal Request For Purchases Of Water Supply And Drainage Consumables D.E. Smynous
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΝΑΤΟΛΙΚΗΣ ΜΑΝΗΣ | |
| Create/Change Date : 2026-02-03 20:28:03 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Expenditure Withdrawal Request For Purchases Of Water Supply And Drainage Consumables D.E. Gytheio
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΝΑΤΟΛΙΚΗΣ ΜΑΝΗΣ | |
| Create/Change Date : 2026-02-03 20:28:03 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Aay 180 Supply Of Materials For Repair Of Damage To Irrigation Networks Of Kastelli-Thrapsanos (Multiple Expenditure)
| Buyer : ΔΗΜΟΣ ΜΙΝΩΑ ΠΕΔΙΑΔΑΣ | |
| Create/Change Date : 2026-02-03 09:26:32 | Countries : [Greece] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Electromagnetic Stirring Coil Stud Bolt Quantity: 20
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-02-03 14:27:00 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1061167 - Maa D/C - Pipes & Fittings
| Buyer : KUWAIT NATIONAL PETROLEUM COMPANY | |
| Create/Change Date : 2026-02-03 14:28:50 | Countries : [Kuwait] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KWD | View Details |
Nuts Stiff Bsf R Steel Zinc Plated 9 1 , Fevicol ,Araldite Tube , Deleted M Seal , Musline Whitebleched , Jointing Asb F Comp Gr 1.6Mm 100X100Cm ,Cable Electrical Lpt 11 1A , Insulation Tapeelectrical Pvc Adhesive , Tape Thread Ptfe Roll ,Wd-40 Cleaning Spary , Sealing Compound Anabond673 , Eyelet Aluminium Alloy No 35 , Eyelet Aluminiumalloy No 28 , Steel Plate Carbon 2200X900X8.00Mm Quantity: 289
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 20:29:54 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tube,Met,Ti,Wld,3800Mm,3 4In,20Bwg ,Tube,Met,Ti,Wld,6000Mm,20Mm,20Bwg , Studdedtube,A106-B,141.3X6.55X7085Mm , Cdu-4 Saph Tubes ,Tube,Cs,Sa 179,6100,20,12 Awg, , Tube,Met,Sa268-405,Smls,6000Mm,20Mm,2Mm Quantity: 622
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-02-03 20:29:32 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Curtains With Accessory, Socket Pipe And Other Fixtures Size 6' X 3' Light Color And Plain Premi Um Fabric . Detailed Specification As Per Attached Purchase Order . [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BHAVNAGAR-DIV/WESTERN RLY | |
| Create/Change Date : 2026-02-03 20:31:01 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ezp/43/2026 Successful Purchases And Deliveries Of Seals And Rubber Products (2026)
| Buyer : Okręgowe Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o. | |
| Create/Change Date : 2026-02-03 14:29:43 | Countries : [Poland] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Purchase Of Plumbing And Spare Parts (70387 Pieces 320 Length 40904 Meters)
| Buyer : YEŞİL ALANLAR YAPIM ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-02-03 14:30:12 | Countries : [Turkey] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Providing Of Chainlink Mesh, Walking Track, Open Gym And Children Play Equipments To Park In Thirumala Shivapuri Colony Of Ward-14 Kapra, Kapra Circle-07, Ghmc.(Rs.35.00 Lakhs)
| Buyer : GREATER HYDERABAD MUNICIPAL CORPORATION-OFFICE OF KAPRA | |
| Create/Change Date : 2026-02-03 20:32:15 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2781997 INR | View Details |
Eu Supply Of Tradesman Services And Materials In The Area Of Plumbing
| Buyer : FSB | |
| Create/Change Date : 2026-02-03 02:26:27 | Countries : [Denmark] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 93919057 EUR | View Details |
Providing Of Chainlink Mesh, Walking Track, Open Gym And Children Play Equipments To Park In Shanthiville Colony Of Ward-13 Vampuguda, Kapra Circle-07, Ghmc.(Rs.30.00 Lakhs)
| Buyer : GREATER HYDERABAD MUNICIPAL CORPORATION-OFFICE OF KAPRA | |
| Create/Change Date : 2026-02-03 20:32:09 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2360483 INR | View Details |
Wear Plate To Rdso'S Drg. No. Wd-89033-S/1, Item No. -8, Alt. No. -25 And Confor Ming To Rdso'S Spec. No. Wd-17-Casnub-22Hs-Bogie-92 (Revision - 4) Of Sept. 2024. [ Warranty Pe Riod: 72 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2026-02-04 02:31:50 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Nylon Sleeves For Hydax 48 Coupling For Hydraulic Power Pack In Steel Me Lting Shop, Moulding Room & Axle Machine Shop" ]
| Buyer : STORES/RWF | |
| Create/Change Date : 2026-02-04 02:31:51 | Countries : [India] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Aluminium End Closing Profile To Drg Memu/Tc12/3Ph (911) 4-2-002 ,Item 22. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/FUR/ICF | |
| Create/Change Date : 2026-02-04 02:32:04 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Centre Feed Pipe As Per Drg. 36138000993 Rev 01 Withmateerial As Per Drg , Pipe Dia 610 Length 1560 Asper Drg Hy-858.01 With Material As Per Spec Aa10738 Quantity: 10
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-02-04 02:31:25 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Electrolytic Cells , Erection And Commissioning Ofelectrolytic Cells Quantity: 13
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-04 02:31:26 | Countries : [India] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Alluminium Front Cover For Axle Box To Icf Drg No.T-0-2-633 With Alt.-V/5 Item No.1." [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DIESEL/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-02-04 02:31:49 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |