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Lanzhou New District Integrated Development Construction Engineering Co., Ltd.’S 2026 Cement, Steel Bar, And Commercial Concrete Procurement Supplier Shortlisted Project Bidding Announcement
| Buyer : Lanzhou New Area Integrated Development Construction Engineering Co., Ltd. | |
| Create/Change Date : 2026-03-26 15:22:26 | Countries : [China] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Providing Of Brass Katanjanams And Grills At Broad Casting, Laddu Counter, Alwar Sanidhi, Vahana Mandapam In Slvs Temple, Devuni Kadapa At Kadapa District.
| Buyer : TIRUMALA TIRUPATI DEVASTHANAMS-Executive Engineer-XI,Tirupati | |
| Create/Change Date : 2026-03-26 15:23:47 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1865709 INR | View Details |
Modified Mounting Plate For Gravity Tap, Sk.No.Llh-23/2015, Material Specification: Aisi -304. [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2026-03-27 09:25:31 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wire Cable Dia 8 Mm- 7X7 For Mounting Of Drde Bio-Digester System To Rcf D Rg. No. Mi005510 Alt- 'C' Item No. - 5 [ 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/EAST CENTRAL RLY | |
| Create/Change Date : 2026-03-27 09:25:33 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item Type : Supply Item Description: Supply Of Bracket Tube Cap 40Mm [Ri 2104-1] Confirmi Ng To Rdso Drg. No. Eti/Ohe/P/2104-1 Rev-A [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : SBC-DIV/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-03-26 09:24:12 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Bracket Tube Cap 40Mm
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-26 15:24:08 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M.S. Angle 100X100X10Mm In 4 Mtrs. To 4.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-26 21:23:51 | Countries : [India] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Compensating Ring
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-26 21:23:47 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Establishing a welding dust production facility for use in subwire welding (SAW) operations.
| Buyer : GENERAL COMPANY FOR IRON AND STEEL | |
| Create/Change Date : 2026-03-19 09:26:28 | Countries : [Iraq] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 IQD | View Details |
Contract For Various Supplies For Mobile Park
| Buyer : Alcaldía del Ayuntamiento de Haría | |
| Create/Change Date : 2026-03-02 02:22:43 | Countries : [Spain] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1780000 EUR | View Details |
Contract For Various Supplies For Mobile Park
| Buyer : Alcaldía del Ayuntamiento de Haría | |
| Create/Change Date : 2026-03-01 20:21:59 | Countries : [Spain] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1780000 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |