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Spares For Armament Loaders
| Buyer : Department of National Defence (DND) | |
| Create/Change Date : 2026-02-04 02:23:56 | Countries : [Canada] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Mmaw Electrode, Size: 4 Mm Dia. X 350 Mm, Class E2 To Code E55Bg1Ni26 (Heavy Coate D) Of Is:1395-'82 (Reaffirmed-2019) With Amend. 1 Of July 2021 Or Latest. Matl.& Specn -- Irs: M 28 / 20 20 (Version 1.0), Material To Be Supplied In Vacuum Packing, As Per Clause 5.2, Page 11 Of 34. [ Warra Nty Period: 12 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-02-02 20:32:20 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Scraper Chain-100264656_ M5659150004 , Chain Link_M5659150005 Quantity: 2880
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-02-03 02:27:47 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lottery Retail Network
| Buyer : Western Canada Lottery Corporation | |
| Create/Change Date : 2026-01-31 02:23:34 | Countries : [Canada] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| 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 : 36797039 EUR | View Details |
Provision of UPHOLSTERY NAILS
| Buyer : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:26:05 | Countries : [Zambia] |
| Deadline : 2026-09-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of WIRE NAILS
| Buyer : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-01-29 14:26:40 | Countries : [Zambia] |
| Deadline : 2026-02-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Ss Welding Electrode Size 2.5Mm , Ss Welding Electrodesize 3.15Mm , M.S. Welding Electrode Size 2.5Mm Dia , Mswelding Electrode Size 3.15Mm , Ms Welding Electrode Size4Mm , Ms Welding Electrode Ss Size 2.5Mm , Ms Electrodeover Cord Ss Size 3.15Mm , Xuper 680 Welding Electrodesize 3.15Mm , Welding Rod 1.6 Mm Xuper 680 S , Xuper680 Welding Electrode Size 2.5Mm , Brass Brazing Gaswelding Rod 1By 8 Inch 3Mm , Bronze Welding Electrodesize 4Mm , C.I. Welding Electrodes 3.15 Mm , Ms To Ciwelding Electrode Size 4 Mm , Ms To Ci Welding Electrodesize 2.5Mm , Ms To Ci Welding Electrode Size 3.15Mm ,Brass Gas Welding Rod Size 1 By 16 Inch 1.5Mm , Brass Gaswelding Rod Size 1 By 8 Inch 3Mm , Weld Cast Groove Cutwelding Rode 3.15Mm , Weld Cast Groove Cut Weldingrode 2.5 Mm , Welding Rode 7018 Size 3.15 Mm , Weldingrode 7018 Size 2.15 Mm Quantity: 449
| Buyer : Ministry of Finance / Department of Economic Affairs | |
| Create/Change Date : 2026-01-27 14:36:21 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Funeral Equipment
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1108942 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
Market Survey (Rfi) On Tools, Tools And Building Materials/Materials.
| Buyer : Politiets fellestjenester | |
| Create/Change Date : 2026-01-08 02:32:23 | Countries : [Norway] |
| Deadline : 2027-01-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Drydocking Services For Marine Atlantic'S Blue Puttees
| Buyer : Marine Atlantic | |
| Create/Change Date : 2025-12-25 02:23:07 | Countries : [Canada] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Educative Institution
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-12-16 02:27:10 | Countries : [Colombia] |
| Deadline : 2026-12-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 474710031 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-29 02:22:56 | Countries : [Colombia] |
| Deadline : 2026-11-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 389090555 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-22 02:23:39 | Countries : [Colombia] |
| Deadline : 2026-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 365920855 COP | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-11-20 02:23:52 | Countries : [Colombia] |
| Deadline : 2026-11-19 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 305668580 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-11-06 02:22:36 | Countries : [Colombia] |
| Deadline : 2026-11-05 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 126322393 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-31 03:22:50 | Countries : [Colombia] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125326793 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-28 03:22:42 | Countries : [Colombia] |
| Deadline : 2026-10-27 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 122826793 COP | View Details |
Sabalito Arriba Educational Center-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-10-08 03:22:25 | Countries : [Colombia] |
| Deadline : 2026-10-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 122734367 COP | View Details |
Sabalito Arribalo Educational Center
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-09-25 03:22:36 | Countries : [Colombia] |
| Deadline : 2026-09-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 112114367 COP | View Details |
Sabalito Arribalo Educational Center
| Buyer : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-09-19 03:22:53 | Countries : [Colombia] |
| Deadline : 2026-09-18 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 91994367 COP | View Details |
Nails 4.0*100
| Buyer : Комунальне підприємство "Спецкомбінат-ритуальна служба" Рівненської міської ради | |
| Create/Change Date : 2025-09-10 22:27:51 | Countries : [Ukraine] |
| Deadline : 2026-09-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 86400 UAH | View Details |
Nail 80Mm, Nails 90Mm
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАРОЧКА 1812" | |
| Create/Change Date : 2025-09-10 22:27:55 | Countries : [Ukraine] |
| Deadline : 2026-09-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 11070 UAH | View Details |