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Semiannual Chemical Maintenance Unit 1 And 2 2026 Of The C.T. Jose Aceves Pozos
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-05-13 21:40:29 | Countries : [Mexico] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Supply Of Chemical Inputs For The Treatment Of Drinking Water In The Plant Operated By The Company
| Buyer : EMPRESA DE SERVICIOS PUBLICOS LOS NOGALES DE SAN FRANCISCO PUTUMAYO S.A. E.S.P | |
| Create/Change Date : 2026-05-14 03:28:03 | Countries : [Colombia] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10894688 COP | View Details |
Request N° 008-Dia26 / Supply Of Materials, Equipment And Labor For Readecuation Of Curriculum
| Buyer : Universidad Especializada De Las Américas/Compras Sede Panamá | |
| Create/Change Date : 2026-05-14 03:34:57 | Countries : [Panama] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Procurement Of Other Supplies
| Buyer : BUREAU OF PLANT INDUSTRY (NSQCS7) - UBAY, BOHOL | |
| Create/Change Date : 2026-05-12 21:35:25 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 85000 PHP | View Details |
Fabrication Of N2 Hoses For D 1032602092
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-05-12 09:23:41 | Countries : [United Arab Emirates] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Request A Quote For Chemicals To Operate The Hospital'S Wastewater Treatment System
| Buyer : Bệnh viện Hữu Nghị Việt Đức | |
| Create/Change Date : 2026-05-12 15:32:12 | Countries : [Vietnam] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Bottom / 175.93. 070Cbcb , L. H Rack Assy / 177.93.007Cbcb Quantity: 4215
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-05-12 21:30:42 | Countries : [India] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Hiring Of A Company Aiming At The Installment Supply Of Liquefied Petroleum Gas (Lpg) And Mineral Water, Including The Supply Of Containers And Installation Kits (Valves, Hoses And Clamps), Intended For Maintaining The Activities Of The Various Secretariats Of The Municipality Of São Jorge D Oeste/Pr.
| Buyer : GOVERNO DO ESTADO DO PARANÁ | |
| Create/Change Date : 2026-05-13 03:24:09 | Countries : [Brazil] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Electrical And Hydraulic Consumables To Serve The Infrastructure And Logistics Sector Of This Prison Unit
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-05-13 03:23:59 | Countries : [Brazil] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Input Materials And Logistical Elements Required For The Execution Of The Collective Intervention Plan (Pic) 2026 In Accordance With The Guidelines Established By The Entity.
| Buyer : HOSPITAL SAN RAFAEL EL CERRITO | |
| Create/Change Date : 2026-05-13 09:26:15 | Countries : [Colombia] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150517350 COP | View Details |
Ss (Stainless Steel Aisi 304) Unified Notice For Fire Prevention & Safety To Drg. No. I Cf/Std-6-4-045, Item -1, Alt. A Or Latest. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CRW/MCS/ECOR | |
| Create/Change Date : 2026-05-13 03:30:20 | Countries : [India] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Retainer,Packing
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-13 09:32:33 | Countries : [United States] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Retainer,Packing
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-13 09:32:38 | Countries : [United States] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Retainer,Packing
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-13 15:31:12 | Countries : [United States] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Ms Bolt And Nut 2 Inch And Ms Bolt And Nut 3 Inch
| Buyer : TNEB Limited||TANGEDCO||CE-Distribution-Villupuram - TANGEDCO||SE-Villupuram - TANGEDCO | |
| Create/Change Date : 2026-05-12 00:26:11 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Various Items
| Buyer : Kerala State Industrial Enterprises Ltd||Marketing | |
| Create/Change Date : 2026-05-12 00:24:35 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 471148 INR | View Details |
Package No.214_9
| Buyer : Bodoland Territorial Council||PWD-BTC | |
| Create/Change Date : 2026-05-11 23:32:27 | Countries : [India] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 583505 INR | View Details |
26.Supply Of Container Guard For Mc Kharar
| Buyer : Department of Local Government||Director - Local Government||ADC (UD) - SAS Nagar||Municipal Council - Kharar | |
| Create/Change Date : 2026-05-12 00:25:38 | Countries : [India] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 560000 INR | View Details |
Jp/ B862-000-Xr-Mr-0510/97 - Bulk Hazardous Materials Mr-1 For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujarat
| Buyer : Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG | |
| Create/Change Date : 2026-05-11 09:25:10 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Reverse Osmosis Based Water Treatment System Above 50Lph Capacity (V2) (Q2) Quantity: 2
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-05-11 15:28:20 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Charges For Supply Including Freight For Mr Itemserial No 1.0001 Group A , Charges For Supplyincluding Freight For Mr Item Serial No 1.0002Group A , Charges For Supply Including Freight Formr Item Serial No 1.0003 Group A , Charges Forsupply Including Freight For Mr Item Serial No1.0009 Group B , Charges For Supply Includingfreight For Mr Item Serial No 1.0004 Group C ,Charges For Supply Including Freight For Mr Itemserial No 1.0005 Group D , Charges For Supplyincluding Freight For Mr Item Serial No 1.0006Group D , Charges For Supply Including Freight Formr Item Serial No 1.0007 Group D , Charges Forsupply Including Freight For Mr Item Serial No1.0008 Group D , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0001 Group A , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0009 Group B , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0004 Group C , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0005 Group D , Supervision Charges As Per Mritem Serial No 8.0001 For Group A , Supervisioncharges As Per Mr Item Serial No 8.0009 For Group B, Supervision Charges As Per Mr Item Serial No 8.0004For Group C , Supervision Charges As Per Mr Itemserial No 8.0005 For Group D Quantity: 21
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-05-11 15:27:31 | Countries : [India] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Boxes And Instructions For Acc Tag Devices
| Buyer : JAVNO PREDUZEĆE AUTOCESTE FBIH D.O.O. MOSTAR | |
| Create/Change Date : 2026-05-11 23:24:00 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Unicef 2026 - 9203926 - Evaluation Of Water, Sanitation And Hygiene Programme In Jordan
| Buyer : UNICEF | |
| Create/Change Date : 2026-05-12 09:23:38 | Countries : [United States] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Nyarng 1501St Raw Sub Delivery To Ft Ap Hill In Virginia
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-12 09:31:47 | Countries : [United States] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
81--Drum,Shipping And S
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-12 09:31:43 | Countries : [United States] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |