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Retail Purchase-Iron
| Buyer : Instituto Nacional de Formación Profesional (INFOP) | |
| Create/Change Date : 2026-05-17 03:24:40 | Countries : [Honduras] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 HNL | View Details |
Provision Of Weighing Scale Repair, Calibration & Certification Services To Unsos Within Somalia.
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-05-16 03:24:07 | Countries : [Somalia] |
| Deadline : 2026-05-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Hardware And Electrical Materials.
| Buyer : Ministerio de Salud (MINSA) - Centro de Salud Fátima Pavón - La Trinidad | |
| Create/Change Date : 2026-05-16 03:32:31 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Equipment For Rigging For Nautical Equipment, To Ensure Defense Of The Tugboat And Provide Greater Protection At The Time Of Attending Maneuvers In Puerto Corinto And Puerto Sandino
| Buyer : Empresa Portuaria Nacional (EPN) - Unidad de Adquisiciòn EPN Corinto | |
| Create/Change Date : 2026-05-16 03:32:33 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Hardware Materials For Repair And Minor Maintenance Of Facilities Uraccan Cur Nueva Guinea
| Buyer : Universidad de las Regiones Autónomas de la Costa Caribe Nicaragüense (URACCAN) - Unida de Adquisición URACCAN | |
| Create/Change Date : 2026-05-15 03:32:16 | Countries : [Nicaragua] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware Materials For The Execution Of Different Projects In The Municipality
| Buyer : Alcaldía El Tuma La Dalia (Alcaldía El Tuma La Dalia) - Unidad de Adquisición EL TUMA LA DALIA | |
| Create/Change Date : 2026-05-15 03:32:17 | Countries : [Nicaragua] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
PROCUREMENT OF WIRE
| Buyer : Sri Lanka Navy – Captain Logistics Department (South East) | |
| Create/Change Date : 2026-05-13 09:28:26 | Countries : [Sri Lanka] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Purchase Of Cleaning Products And Cafeteria Products For Marco Ignacio Arauz Mendoza Cmp Minsa/Las Minas
| Buyer : Ministerio de Salud (MINSA) - Marco Ignacio Arauz Mendoza CMP Minsa/Las Minas | |
| Create/Change Date : 2026-05-14 03:34:12 | Countries : [Nicaragua] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware Items And Agricultural Materials For Courses In The National Program Productive Vocation For Work And Life Ii Semester Of The Ctht Amanda Aguilar.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico de Hotelería y Turismo "Amanda Aguilar", Managua | |
| Create/Change Date : 2026-05-14 03:34:14 | Countries : [Nicaragua] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Galvanized Wire
| Buyer : FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | |
| Create/Change Date : 2026-05-12 21:36:23 | Countries : [Romania] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 711 RON | View Details |
Unicef Invitation To Bid 2026-9203943 - Communication Equipment
| Buyer : UNICEF | |
| Create/Change Date : 2026-05-13 09:23:34 | Countries : [Jordan] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Miscellaneous Materials To Supply The Central Warehouse.
| Buyer : Universidad Nacional Autónoma de Nicaragua - León (UNAN-León) (UNAN-León) - Unidad de Adquisición UNAN-LEON | |
| Create/Change Date : 2026-05-13 03:33:07 | Countries : [Nicaragua] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Unicef 2026 - 9203926 - Evaluation Of Water, Sanitation And Hygiene Programme In Jordan
| Buyer : UNICEF | |
| Create/Change Date : 2026-05-12 09:23:38 | Countries : [United States] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Water Quality Monitoring, Sampling, And Auxiliary Aquaculture Equipment
| Buyer : FAO | |
| Create/Change Date : 2026-05-09 03:23:21 | Countries : [Saint Lucia] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Appel D’Offres Pour La Contractualisation De Prestataires Offrant Des Services De Maintenance Des Systèmes De Surveillance À La Fao Cameroun
| Buyer : FAO | |
| Create/Change Date : 2026-05-09 03:23:22 | Countries : [Cameroon] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Request For Expression Of Interest From Eligible Pharmaceutical Suppliers For Essential Medicine In Pakistan
| Buyer : WHO | |
| Create/Change Date : 2026-05-09 03:23:27 | Countries : [Pakistan] |
| Deadline : 2026-05-18 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Contracting Of Supply And Transportation Of Wire For Vaersa Waste Treatment Plants.
| Buyer : Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima | |
| Create/Change Date : 2026-05-07 09:26:15 | Countries : [Spain] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1547100 EUR | View Details |
"Steel Angles, Steel Staff (Strip)" (Code Dk 021:2015: 44330000-2 Construction Rods, Rods, Wires And Profiles)
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "Тальне-Сервіс" Тальнівської міської ради | |
| Create/Change Date : 2026-05-06 21:38:21 | Countries : [Ukraine] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 3035000 UAH | View Details |
“Acquisition Of Construction Materials For The Adaptations Of The Breñon Barracks.”
| Buyer : Ministerio de Seguridad Pública/Senafront Compras | |
| Create/Change Date : 2026-05-07 03:32:56 | Countries : [Panama] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Supply, Installation, And Commissioning Of Pressure And Temperature Calibration Equipment At Kenya Meteorological Department (Kmd) Regional Instruments Center In Nairobi, Kenya
| Buyer : WMO | |
| Create/Change Date : 2026-05-02 03:24:47 | Countries : [United States] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Sda - 2610 Sda Matdivers 26
| Buyer : Consejo de Administrción de la Empresa de Serveis del Municipi de Manacor | |
| Create/Change Date : 2026-04-28 03:25:51 | Countries : [Spain] |
| Deadline : 2027-05-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 172000 EUR | View Details |
Supply And Install Of A Hybrid Solar Power Station For Aden Water Supply System_ Aden Governorate- Yemen
| Buyer : IOM | |
| Create/Change Date : 2026-04-29 03:22:08 | Countries : [United States] |
| Deadline : 2026-05-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Dk 021:2015 44333000-3 Wire (Goods And Equipment For The Improvement Of Settlements...
| Buyer : ПУТИЛЬСЬКА СЕЛИЩНА РАДА | |
| Create/Change Date : 2026-04-03 03:29:19 | Countries : [Ukraine] |
| Deadline : 2027-04-03 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2250 UAH | View Details |
Office Supplies And Toners
| Buyer : DOO KOMUNALNO BUDVA | |
| Create/Change Date : 2025-12-26 02:27:02 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822920 EUR | View Details |