Filters
Country
When published
Type
Sector
Notices by category
Object: Electronic Auction - The Object Of The Bidding Is The Acquisition Of Packaging And Packaging To Meet The Demands Of The Albert Sabin Children'S Hospital, Under The Conditions Established In This Notice And Its Annexes.
| Buyer : GOVERNO DO ESTADO DO CEARÁ | |
| Create/Change Date : 2026-01-16 02:23:58 | Countries : [Brazil] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Sealing Rubber Washer (Note:- The Offer Is To Be Submitted Through Gem Portal Only. All Future Corrigendum/Time Extensions Etc. Against The Published Gem Bid Shall Be Issued On Gem Portal Only. Hence, The Bidders Are Advised To Check Gem Portal Only For Latest Updates.)
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-01-15 14:29:00 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Products For The 2027 Maternity Package
| Buyer : Markkinaoikeus | |
| Create/Change Date : 2026-01-15 08:28:32 | Countries : [Finland] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Products For The 2027 Maternity Package
| Buyer : Kansaneläkelaitos | |
| Create/Change Date : 2026-01-15 20:25:01 | Countries : [Finland] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Supply & Installation Of Potable Water Purification System With Inbuilt Water Cooler As Per Sp Ecification Annexure-A Attached. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : ROH/PPYD/BHILAI/SOUTH EAST CENTRAL RLY | |
| Create/Change Date : 2026-01-15 20:29:21 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
01/2026 Purchase Of Packaging (I)
| Buyer : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-01-15 14:34:43 | Countries : [Poland] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Zp.7126.01.2026.Szo.Mo Successive Purchase And Delivery Of Polyaluminum Chloride Pax – 18 For The Pszczółki Wastewater Treatment Plant In 2026
| Buyer : ECO PROBE Sp. z o.o. | |
| Create/Change Date : 2026-01-15 14:34:44 | Countries : [Poland] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Packaging Of Oil In The South Side Warehouse.
| Buyer : 台灣中油股份有限公司 | |
| Create/Change Date : 2026-01-15 14:35:31 | Countries : [Taiwan] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 45541204 CNY | View Details |
Bidding Package No. 06: Construction Bidding Package + Equipment Procurement
| Buyer : Văn phòng HĐNĐ và UBND xã Kiến Minh | |
| Create/Change Date : 2026-01-15 14:36:44 | Countries : [Vietnam] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Request A Quote For Chemicals To Operate The Wastewater Treatment System In 2026
| Buyer : Bệnh Viện Hữu Nghị Đa Khoa Nghệ An | |
| Create/Change Date : 2026-01-15 14:36:42 | Countries : [Vietnam] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Direct Telematic Assignment, Pursuant To Art 50 Paragraph 1 Letter B) Of Legislative Decree 36/2023 For The Supply Of Plastic Bottles For The Distribution Of Methadone For A Period Of 24 Months, Possibly Extendable By 6 Months.
| Buyer : AZIENDA ULSS N. 5 POLESANA | |
| Create/Change Date : 2026-01-16 03:21:32 | Countries : [Italy] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 30000 EUR | View Details |
Object: Electronic Auction - The Object Of This Tender Is The Registration Of Prices For The Acquisition Of Refills Of Liquefied Petroleum Gas (Lpg) Type P-45 (45 Kg Cylinder) In Accordance With The Conditions, Quantities And Requirements Established In This Notice And Its Annexes.
| Buyer : ASSOCIAÇAO COMUNITARIA DA ESCOLA ESTADUAL REGINA SIQUEIRA CAMPOS | |
| Create/Change Date : 2026-01-15 02:34:33 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - The Object Of This Tender Is The Registration Of Prices For The Acquisition Of Hydraulic Materials, Intended To Meet The Demand Of The Municipality Of Belo Horizonte, In Accordance With The Conditions And Requirements Established In This Notice, Terms Of Reference And Other Annexes.
| Buyer : PREFEITURA MUNICIPAL DE BELO HORIZONTE | |
| Create/Change Date : 2026-01-15 02:26:09 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Carry Out The Supply Of Chemical Inputs For The Treatment And Potabilization Of The Water Distributed To The Population Of The Urban Area Of The Municipality Of Tauramena
| Buyer : EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE TAURAMENA SA ESP | |
| Create/Change Date : 2026-01-15 02:58:59 | Countries : [Colombia] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 219114865 COP | View Details |
Procurement Of Chemicals For Water Treatment
| Buyer : NATIONAL FERTILIZERS LIMITED (NFL) | |
| Create/Change Date : 2026-01-14 14:30:56 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Service Contract Forchlorine Dioxide Dosing System Installation Andoperation In Pt Plant St-1 And 2 At Ntpc Kahalgaon Quantity: 1
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-01-14 20:41:57 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Diesel Generating Set 58.5 Kva, 415V, 3 Phase 4 Wire Silenttype Isi Marked As Per Cpcb-Iv With Inbuilt Amf Panel As Perspecification, Store And Drawing Attached Under Job No 0097Oblique 25-26 , The Trolley Should Be Of Four Wheel Andsuitable Length, Breadth, Height And Required Structuralstrength For Mounting Of 58.5 Kva Diesel Generator Set Asper Store List Attached , Elect Cable 2 Core 6 Sqmm Make-Havells, Paragon,Polycab Or Equivalent , Fire Extinguisher,Portable Type Isi Marked. Make-Ceasefire, Fire Tech, Pal Exdevices Or Equivalent. , Cable Electric 16 Sqmm 3.5 Corealuminum Conductor Xlpe Insulated Pvc, Current Rating 85Amps In Ground And 70 Amp In Air, Min No Of Strand-06 Nosand Short Circuit As Per Store List Attached Quantity: 6
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-14 20:41:59 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
6493901534 , 5317131544 , 5308100064 , 5308100084 ,5308100104 , 5308100124 , 6492903404 , 6135700104 ,0855019354 , 1517129653 Quantity: 490
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-14 20:45:50 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
High Pressure Hose 117 635 100 405 , Main Cyl Assy443 611 010 000 , Protective Bag 130 054 391 554 ,Switch Swf 210 576 443 853 015 000 , Manual Brakevalve 443 612 009 000 , Shaft Sealing Ring Gp 206 230000 000 , Fuel Gauge Float 130 079 650 014 , Gasket75Mm 442 954 161 094 , Hose Dia 5X8 400Mm 442 953180 084 , Line 442 076 883 154 Quantity: 23
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-14 20:45:53 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lower Rubber Washer For Axle Box Guide Arrgt.To Drg.No. Emu/M-0-1-008/1, Alt "S". Special Condition : Suitable Packing To Be Done To Avoid Damage During Transit, Un Loading And Rust Prevention During Storage. [ 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/SHELL/ICF | |
| Create/Change Date : 2026-01-14 20:50:58 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lv2 Icvs 5340015255 675-65-Sb251 Cover , Lv2 Icvskvd-Niv Oh 189.008 Mounting Bracket For Dvr Seat ,Lv2 Icvs 4720002804 40U30-1.3 13 Hose , Lv2 Icvs4730002895922 Sb1-4 Piston , Lv2 Icvs 40U32-0.7 7 1Hose Sealing Tu-005-6016-80 32Mm Diax 4. , Lv2 Icvs4010720157480 765-08-Sb424 Wire Rope Assy Singleleg , Lv2 Icvs 4710002370 765-78-Sb766 Piping Steel ,Lv2 Icvs 5330021417 765-49-2 Seal Plain , Lv2 Icvs5310-72-021-6708 Gost6402-70 Washer Lock 100T6506 ,Lv2 Icvs 2910720404731 Strainer Element Sediment765-78-1233 , Lv2 Icvs 4720002838 40U18-1.3 13 Hosety005-6016-80 , Lv2 Icvs 4010000906 765-08Sb152 Wirerope Assy Single Leg Quantity: 453478
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-14 20:41:56 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fire Resisting Record Protection Cabinets (Frrc) As Per Is14203 (Q2) Quantity: 3
| Buyer : Ministry of Finance / BANKING SECTOR | |
| Create/Change Date : 2026-01-14 20:46:31 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplying Chemicals For Desalination And Sewage Plants For Air Defense Forces Units
| Buyer : Air Defense Forces - Engineering and Works Department of the Air Defense Forces Details | |
| Create/Change Date : 2026-01-14 20:57:08 | Countries : [Saudi Arabia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Delivery Of Office Supplies, Consumables For Epson P100 Printers, Cardboard Packaging For Medical Documentation, Self-Adhesive Labels With Regon, Thick Cardboard Boxes For Archiving Paraffin Blocks And Slides, And Forms For Spwsz In Szczecin
| Buyer : Samodzielny Publiczny Wojewódzki Szpital Zespolony w Szczecinie | |
| Create/Change Date : 2026-01-14 14:26:28 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Light Sodium Carbonate For Ph Control Of The Cooling Water System Of Units 1 And 2 Of The Tres Vírgenes Geothermoelectric Power Plant
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-01-14 08:32:18 | Countries : [Mexico] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |