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Object: Electronic Auction - The Object Of The Bidding Is The Acquisition Of Civil Material For The Implementation Of A New Pipeline System For The Water Supply Of The District Of Retiro And Carneiro, Municipality Of Chaval, State Of Ceará, Under The Conditions Established In This Notice And Its Annexes
| Buyer : GOVERNO DO ESTADO DO CEARÁ | |
| Create/Change Date : 2025-12-13 02:21:36 | Countries : [Brazil] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Itq Ez899-261046 Southern Project Facility Replacement, Paterson Port Of Entry, B.C.
| Buyer : SAP Business Network Discovery Buyer · | |
| Create/Change Date : 2025-12-13 02:20:57 | Countries : [United States] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Asphalt Materials
| Buyer : MUNICIPIO DE RIO POMBA | |
| Create/Change Date : 2025-12-13 02:21:49 | Countries : [Brazil] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 56 BRL | View Details |
Supply And Application Of One Rake Set Of Vinyl Based Interior Layout Of Notices Without Braille Script. For Kolkata Metro Coaches . Vinyl Graphic Material To Comply To Specification Annexure- Km6 (One R Ake Set: 2 Dtc+ 4 Mc+ 1 Tc+ Tc2=8 Coaches, One Set Equals One Rake Set) To Drg.No (1) Dtc-982-6-4-0 03, Alt-A,Col-1 =2 Sets ( 2) Mc-982-6-4-003, Alt-A,Col-2=4 Sets (3) Tc-982-6-4-003, Alt-A,Col-2 =1 Set (4) T C2-982-6-4-003, Alt-A, Col-2=1 Set (Except Item-14). Special Condition: Proto Type Approval For One Coa Ch Set To Be Obtained From Design Department Before Bulk Supply [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/FUR/ICF | |
| Create/Change Date : 2025-12-13 02:29:05 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Middle Door Wind Screen Panel For New Generation Memu Coaches To Size-1Mmx780 Mm X11 80Mm. Materials Specification: Is: S.S 304 Mirror Finish. [ Warranty Period: 30 Months After The Date Of De Livery ] ]
| Buyer : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2025-12-13 02:29:07 | Countries : [India] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Final Roof Arch & Roof Arch For Vande Bharat Dtc Coach, As Per Drawi Ng: Mp25Fradtc Version 0, Packing Instruction: No Special Packing Required. The Protruding, Threaded Portion, Gauges And Loose Items Etc. If Any Are To Be Protected With Suitable Covering To Prevent It From Damage. However Transit Damage If Any Shall Be At The Cos T Of Supplier. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/TKJ/RCF | |
| Create/Change Date : 2025-12-13 02:29:01 | Countries : [India] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sealing Rubber For ( 2' - 00) Double Sealed Window Glass To Icf Drg No : Icf/Sk- 5-4-223, Col. I Alt : D / Nil. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-13 02:29:03 | Countries : [India] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tile...
| Buyer : Комунальний заклад "Пожежно-рятувальний підрозділ для забезпечення місцевої пожежної охорони Яворницької селищної ради" | |
| Create/Change Date : 2025-12-13 02:35:00 | Countries : [Ukraine] |
| Deadline : 2026-12-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 26116 UAH | View Details |
Construction Materials...
| Buyer : ВІДДІЛ ОСВІТИ ЛИМАНСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-12-13 02:34:59 | Countries : [Ukraine] |
| Deadline : 2026-12-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1043 UAH | View Details |
Construction Materials (Laminate, Eco-Board)...
| Buyer : Відділ культури, туризму, молоді, спорту та охорони культурної спадщини Куликівської селищної ради Львівського району Львівської області | |
| Create/Change Date : 2025-12-13 02:34:59 | Countries : [Ukraine] |
| Deadline : 2026-12-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 32544 UAH | View Details |
Construction Materials (Plinth 2.5 M, Internal Corner For Plinth, External Corner...
| Buyer : Відділ культури, туризму, молоді, спорту та охорони культурної спадщини Куликівської селищної ради Львівського району Львівської області | |
| Create/Change Date : 2025-12-13 02:34:58 | Countries : [Ukraine] |
| Deadline : 2026-12-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 4285 UAH | View Details |
Flexible Poly Vinyl Chloride (Pvc) Flooring Sheet Of Heterogeneous Type In Length Of 14000 Mm , Width 1620M M And Thickness 2Mm, Colour, Shade And Pattern As Per Rdso Approved Sample No. Nacflg-02 Circulated Vide Rdso Letter No. Mc/Cb/Flooring / Cg - 12 Dated 21.01.2016 Along With 2 Mm Dia Pvc Electrode Of Same Shade And Length Conforming To R Dso Specification No. Rdso/2006/Cg-12 (Rev.1), Amendment No. 5 Of July 2019, Corrigendum - 1 Of June 2015. [ Warranty Period : 30 Months After The Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-13 02:29:08 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Material Description Attached In Annexure A. [ Warranty Period: 30 Months After The Date O F Delivery ] ]
| Buyer : ADRA DIV/SOUTH EASTERN RLY | |
| Create/Change Date : 2025-12-13 02:29:08 | Countries : [India] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Fabrication Molding Of Limit Switch Cover Of Dimension 90X120Mm, Both Side Molde D With 01 No. 40Mm X 8Mm Fixing Strip All Material Will Be As Per Is:2062 And Having Red Oxide Coating. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GKPD/NORTH EASTERN RLY | |
| Create/Change Date : 2025-12-13 02:29:09 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Window Casement And Sliding Windows
| Buyer : ILOCOS NORTE NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2025-12-12 20:34:55 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 244250 PHP | View Details |
Pr2025-12-0527 Supply And Delivery Of Hot Asphalt For Use In The Maintenance Activities Along Sayre Highway And Kapalong- Talaingod- Valencia Road Bukidnon 1St District Engineering Office
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO | |
| Create/Change Date : 2025-12-12 20:34:53 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1045000 PHP | View Details |
Rfq 33969 - Supply And Delivery Of Various Construction And Hardware Supplies And Materials For The Repair Of Picri Building (Lot Bidding)
| Buyer : UNIVERSITY OF SOUTHERN MINDANAO | |
| Create/Change Date : 2025-12-12 20:34:53 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 232371 PHP | View Details |
Supply And Delivery Of Construction Supplies And Materials
| Buyer : 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-12 20:34:53 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 404096 PHP | View Details |
S/D Of One Hundred Eighty Seven (187) Bags Cement And Ninety Four (94) Other Li Of Og4, Imcom, Pa (Php 1,822,508.00)
| Buyer : 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-12 20:34:51 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1822508 PHP | View Details |
2025-456 - Purchase Of Materials For Repair And Maintenance Of School Building For Cruz Gadiane Elementary School-Siaton 3 District
| Buyer : MUNICIPALITY OF SIATON, NEGROS ORIENTAL | |
| Create/Change Date : 2025-12-12 20:34:51 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 103461 PHP | View Details |
Supply And Delivery Of Coarse Aggregates
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - ZAMBALES IMO | |
| Create/Change Date : 2025-12-12 20:34:48 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 483910 PHP | View Details |
Supply And Delivery Of Construction Supplies And Materials
| Buyer : 102ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-12 20:34:45 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 278000 PHP | View Details |
Purchase Of Materials For Repair Of Convergence Hall
| Buyer : MUNICIPALITY OF GENERAL LUNA, SURIGAO DEL NORTE | |
| Create/Change Date : 2025-12-12 20:34:45 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 57779 PHP | View Details |
Supply And Delivery Of Construction Materials For The Concreting Of Road At Purok 1, Brgy. Calzadang Bayu, Porac, Pampanga
| Buyer : MUNICIPALITY OF PORAC, PAMPANGA | |
| Create/Change Date : 2025-12-12 20:34:44 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 324120 PHP | View Details |
Supply And Delivery Of Construction Materials For The Concreting Of Road At Capili Compound, Brgy. Calzadang Bayu, Porac, Pampanga
| Buyer : MUNICIPALITY OF PORAC, PAMPANGA | |
| Create/Change Date : 2025-12-12 20:34:40 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 324120 PHP | View Details |