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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 |
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 |
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 |
Hexagonal Ball Head Bolt With Spigot Nut And Lock Nut (Except Item No. 2) As Per Attached Drawing No. Djo-Sk 02/2020. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/KOL/CLW | |
| Create/Change Date : 2026-02-04 02:31:46 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hex Head Bolt Of Size M27X180X115 [Tl] Ht 10.9 With Nyloc Nut And Spring Washer. Bolt To Is:1364, Nyloc Nut To Is:7002:2005, Spring Washer To Is:3063. Bolt, Nut, & Spring Washer To Be Appl Ed With Cadmium Coating. [ 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/ECOR | |
| Create/Change Date : 2026-02-04 09:28:11 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract
| Buyer : DAGUAS SA ESP OFICIAL | |
| Create/Change Date : 2026-02-02 08:23:04 | Countries : [Colombia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12732500 COP | View Details |
Formation Of Price Record Minutes For The Installment Acquisition Of Concrete Pipes For The Municipal Infrastructure Secretariat Of The Municipality Of Ronda Alta/Rs.
| Buyer : Prefeitura Municipal de Ronda Alta | |
| Create/Change Date : 2026-01-30 20:25:40 | Countries : [Brazil] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 67 BRL | View Details |
Rope Hemp Hawser Laid 16 Mm Dia Quantity: 1547
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:45 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Hexagon Turned Fit Bolts Of Different Size As Per Annexure I & Ii. The Nominal Diam Eter Of Hexagon Turned Fit Bolts Is 20Mm, Actual Diameter Is 21.2Mm And For 22 Mm Nominal Diameter Act Ual Diameter 23.2 Mm. The Each Hexagon Turned Fit Bolts Of Size Should Be Supplied With 1 Nut And 2 Wash Ers, Gi Coated. The Bolts, Nut And Washers Should Confirm To Is Code -Is: 3640 & Is: 1367, Property Class 4. 6. The Firm Should Submit The Test Report Of The Bolts From Govt./Nabl Approved Lab. The Hexagon Turned F T Bolts Supplied Should Be Gi Coated. The Identification Mark Of The Manufacturer Of Bolting Assembly And P Roperty Class Marking To Be Embossed On Top Surface Of The Head Of Bolt. [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : BRC-DIV/WESTERN RLY | |
| Create/Change Date : 2026-01-31 02:29:06 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 246500 EUR | View Details |
Supply Contract
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE PLANADAS E.S.P. S.A.S. | |
| Create/Change Date : 2026-01-30 08:24:43 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Supplier
| Buyer : E.S.E HOSPITAL LOCAL SANTA CRUZ | |
| Create/Change Date : 2026-01-30 08:23:50 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17000000 COP | View Details |
Procurement Of Ss Fittings
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-01-29 14:27:36 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Precast Concrete Pipes (With And Without Reinforcement)(V2) As Per Is 458 (Q2) Quantity: 440
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-29 14:28:53 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Seal
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-29 14:33:26 | Countries : [United States] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Basic Maintenance Material
| Buyer : DOO GRIJANJE PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 863500 EUR | View Details |
Works Contract For Painting And Changing Lookout Glass & Beading, Side Oval Glass & Beading Of Electric Locomotives Available At Electric Loco Shed, Southern Railway, Salem Division, Erode.
| Buyer : ELS-SALEM-ELECTRICAL/SOUTHERN RLY | |
| Create/Change Date : 2026-01-29 02:28:18 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Clutch Pressure Plate 170 105 040Sb , Ring Sealingtorridal 765 33 40 , Cup And Spring Set 765 33Sb 161 ,Cup And Spring Set 765 33Sb 162 , Packing 765 50Sb658 , Gasket 765 50 878 , Buffer 765 50 1552 , Ringsealing 765 50 2962 , Gasket 730 50 366 , Hose 765 50Sb 599 , Hose 765 50Sb 600 , Gasket 765 50 2596 ,Gasket 765 50 2599 , Gasket 765 50 2600 , Packingmaterial 76546 185 , Bushing Sleeve 765 17 619 ,Frame 765 49 55 , Gasket 765 50 2598 , Ring Sealing770 72 149 , Hose Nonmetallic 765 78 717 Quantity: 192
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-27 14:36:56 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Gasket And Preforme
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-27 14:45:15 | Countries : [United States] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Nickel "S" Pellets
| Buyer : TREASURY, DEPARTMENT OF THE | |
| Create/Change Date : 2026-01-27 20:51:53 | Countries : [United States] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU BERANE | |
| Create/Change Date : 2026-01-27 02:41:21 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6277459 EUR | View Details |
Supply Contract With Installation For The Replacement Of The Fan Coils Of The Igartza Jauregia Heating System, With Intelligent Units That Enable The Efficiency Of The Heating Installation, Energy Savings And Reduction Of Emissions, Within The Framework Of The Transformation And Resilience Recovery Plan - Financed By The European Union - Nextgenerationeu.
| Buyer : Ayuntamiento de Beasain-Alcalde | |
| Create/Change Date : 2026-01-26 20:27:33 | Countries : [Spain] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29818 EUR | View Details |
53--Gasket
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-26 14:31:56 | Countries : [United States] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Pc853 - Conclusion Of A Framework Agreement For The Supply Of Heating And Sanitary Materials
| Buyer : Bundeswehr-Dienstleistungszentrum Husum | |
| Create/Change Date : 2026-01-23 14:26:44 | Countries : [Germany] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Pre Market Engagement - Homecare -Materials 2027
| Buyer : The Swaythling Housing Society Ltd (Trading as Abri) | |
| Create/Change Date : 2026-01-23 20:35:23 | Countries : [United Kingdom] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 76000000 GBP | View Details |