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Stainless Steel Base Moulding 1 X 67 X 2000Mm (Total 11 Holes Of Dia. 5Mm To Be Provi Ded At Equally Spaced Distance Of 195Mm) To Icf Drg. No. Icf/Std-4-3-017, Item-6 Alt: B/Nil. [ Warra Nty 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/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-13 08:24:03 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rammed/Mastic Asphalt Panels Ba 2-5
| Buyer : Technische Universität Darmstadt | |
| Create/Change Date : 2025-12-12 20:22:09 | Countries : [Germany] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Master Emaco;S 422 ; A Single 1012506759
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2025-12-12 08:21:04 | Countries : [United Arab Emirates] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Hume Pipe Culverts Quantity: 10
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-12 14:26:26 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toughened Safety Glass (Outer) For Ac-3Tr. Coaches, Size-(6 X 550 X 605 Mm), To Drawi Ng/ Specification Rcf'S Drg. No.Cc-54208, Alt-D, Item No.3, Material & Specification As Per Drawing. [ 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 : CRW/MCS/ECOR | |
| Create/Change Date : 2025-12-12 02:30:57 | Countries : [India] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Roof Destination Board [Frp] To Drawing No. F [C And W]-1557 Alt-2. Material And Specif Ication As Per Drawing. Approx. Weight Between 1 To 1.2 Kg/Board. Golden Yellow In Colour. [ Warrant Y 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/EAST CENTRAL RLY | |
| Create/Change Date : 2025-12-12 14:27:28 | Countries : [India] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safety Glass For Road Transport Marked To Is 2553 (Part 2)(Q2) Quantity: 2
| Buyer : Ports and Transport Department Gujarat | |
| Create/Change Date : 2025-12-12 20:29:10 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gold Sys Ltda
| Buyer : EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DE MADRID | |
| Create/Change Date : 2025-12-13 02:23:33 | Countries : [Colombia] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3400000 COP | View Details |
Buy Ronelly Sa
| Buyer : HOSPITAL SAN JUAN DE DIOS ESE RIONEGRO | |
| Create/Change Date : 2025-12-13 02:24:44 | Countries : [Colombia] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1266600 COP | View Details |
Master Emaco;S 422 ; A Single 1012506759
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2025-12-13 08:21:08 | Countries : [United Arab Emirates] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Supply of Tile
| Buyer : Державна установа "Одеський слідчий ізолятор" | |
| Create/Change Date : 2025-12-13 08:26:29 | Countries : [Ukraine] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 9000000 UAH | View Details |
Water Supply Materials For 5Signal (Php300,000.00)
| Buyer : 105TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-11 20:34:08 | Countries : [Philippines] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 PHP | View Details |
Bhedi Dariya Khand No.23/14
| Buyer : Directorate of Geology and Mining, Lucknow | |
| Create/Change Date : 2025-12-11 14:23:43 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dissipative Vinyl Sheet As Per Specifications No.Hemrl/Fsd/2024/03 Quantity: 790
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-12-11 20:28:35 | Countries : [India] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pcc Bricks For Poonch Location , Pcc Bricks For Krishna Ghatilocation , Pcc Bricks For Bhimber Gali Location , Pcc Bricksfor Naushera Location , Pcc Bricks For Rajouri Location , Pccbricks For Nariya Location Quantity: 1117034
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-11 20:29:37 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Decorative Laminate Sheet (Q3) Quantity: 40
| Buyer : Technical Education and Man Power Planning Department Madhya Pradesh | |
| Create/Change Date : 2025-12-11 20:29:32 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Corner Covering Sheet Size 750 X 332 X 1 Mm To Crs/Tpty Drg.No.Pd/Tpys/Scr/C&W No.176, Ite M No.4 Material Specification: Aisi-304 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CRS/TPTY/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-11 08:27:15 | Countries : [India] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
00-2025-Grove-708
| Buyer : HOSPITAL RAUL OREJUELA BUENO | |
| Create/Change Date : 2025-12-12 08:22:39 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2500000 COP | View Details |
Cover Replacement Contract
| Buyer : INSTITUCION EDUCATIVA SANTA ELENA | |
| Create/Change Date : 2025-12-12 08:21:57 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25737801 COP | View Details |
Supply Of Affirmed Material
| Buyer : AGUAS Y ASEO DE EL PEÑOL E.S.P | |
| Create/Change Date : 2025-12-12 02:24:57 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21300000 COP | View Details |
Concrete Plate
| Buyer : COLEGIO DEPARTAMENTAL CIRO PUPO MARTINEZ | |
| Create/Change Date : 2025-12-12 08:22:13 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10337306 COP | View Details |
Supply of Block
| Buyer : Товарищество с ограниченной ответственностью "Oil Services Company" | |
| Create/Change Date : 2025-12-12 08:29:33 | Countries : [Kazakhstan] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1219212 KZT | View Details |
Paronite Brand Pmb
| Buyer : Акционерное общество "КазТрансОйл" | |
| Create/Change Date : 2025-12-12 02:33:08 | Countries : [Kazakhstan] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 15085028 KZT | View Details |
Mata Cerachem 1260 Gr 50M (Zkp - Am876940)
| Buyer : JSW KOKS Spółka Akcyjna | |
| Create/Change Date : 2025-12-12 02:34:48 | Countries : [Poland] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Insulating Lignofoil Plugs Type 49 And Insulating Lignofoil Plugs Type 60
| Buyer : C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ | |
| Create/Change Date : 2025-12-12 02:35:51 | Countries : [Romania] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |