Filters
Country
When published
Type
Sector
Notices by category
Set Of Cork Composition Sheet Type C Grade-Rc 50C (Medium Granular) Consisi Ng Of-- (1) Size -610 Mm X910Mm X 8Mm -1 No. (2) Size- 610Mm X910Mm X 3Mm-1 No To Is:4253 Pt .Ii/2008. [ Warranty Period: 30 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 : 2026-04-08 03:26:19 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
TO SUPPLY OFFICE SUPPLIES, STATIONERY AND TONER REQUIRED TO ENSURE THE PROPER FUNCTIONING OF THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL OMBUDSMAN'S OFFICE OF PEREIRA
| Buyer : PERSONERIA MUNICIPAL DE PEREIRA | |
| Create/Change Date : 2026-04-08 09:23:26 | Countries : [Colombia] |
| Deadline : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11568899 COP | View Details |
Purchase Of Infrastructure Maintenance Material
| Buyer : ESE HOSPITAL SAN JUAN DE DIOS DE YARUMAL | |
| Create/Change Date : 2026-04-08 09:23:08 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5951200 COP | View Details |
43.53.01.171.5 , 43.53.99.925.5 , 43.53.99.935.5 ,43.53.99.937.5 , 43.53.99.941.5 , 43.53.01.069.5 ,43.53.01.177.5 , 43.53.01.187.5 , 43.53.01.188.5 ,43.53.01.189.5 , 43.53.01.190.5 , 43.53.01.191.5 ,43.53.01.200.5 , 83.97.98.383.5 , 83.57.62.020.5 ,83.57.62.201.5 , 83.97.98.382.5 , 83.97.98.381.5 ,83.97.98.380.5 Quantity: 7815
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-04-06 15:23:15 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SUPPLY OF SPARE PARTS FOR BIOMEDICAL EQUIPMENT OF THE ESE HEALTH CENTER OF FOSCA CUNDINAMARCA
| Buyer : CENTRO DE SALUD DE FOSCA ESE | |
| Create/Change Date : 2026-04-07 09:22:47 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4500000 COP | View Details |
SUMINISTRAR LOS KITS ALIMENTARIOS QUE CONFORMAN LA RACIÓN FAMILIAR PARA PREPARAR (RFPP) DE LOS 300 CUPOS ASIGNADOS A LA ESE SOR TERESA ADELE, DE ACUERDO CON LAS ESPECIFICACIONES TÉCNICAS DEFINIDAS POR EL ICBF, LA MINUTA PATRÓN Y LOS ACUERDOS DE CONCERTACIÓN CON LAS COMUNIDADES ATENDIDAS, GARANTIZANDO CALIDAD, INOCUIDAD, PERTINENCIA CULTURAL Y SOBERANÍA ALIMENTARIA, PARA UN TOTAL DE 1200 KITS, EN EL TRNSCURSO DEL CONTRATO.
| Buyer : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-07 09:22:43 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 220080000 COP | View Details |
SUPPLY OF REAGENTS AND SUPPLIES FOR THE IMMUNOHEMATOLOGY AREA IN DONORS AND PATIENTS OF THE E.S.E. SAN RAFAEL HOSPITAL OF FUSAGASUGÁ
| Buyer : ESE HOSPITAL SAN RAFAEL DE FUSAGASUGÁ | |
| Create/Change Date : 2026-04-07 09:22:43 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200000000 COP | View Details |
SUMINISTRAR LOS KITS ALIMENARIOS QUE CONFORMAN LA RACIÓN FAMILIAR PARA PREPARAR (RFPP) DE LOS 300 CUPOS ASIGNADOS A LA ESE SOR TERESA ADELE, DE ACUERDO CON LAS ESPECIFICACIONES TÉCNICAS DEFINIDAS POR EL ICBF, LA MINUTA PATRÓN Y LOS ACUERDOS DE CONCERTACIÓN CON LAS COMUNIDADES ATENDIDAS, GARANTIZANDO CALIDAD, INOCUIDAD, PERTINENCIA CULTURAL Y SOBERANÍA ALIMENTARIA, PARA UN TOTAL DE 1200 KITS, EN EL TRNSCURSO DEL CONTRATO.
| Buyer : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-07 09:22:34 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 85440000 COP | View Details |
Supply of articles and teaching materials to support comprehensive training educational projects
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:15 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5000000 COP | View Details |
Supply of ten (10) workstations for teachers. Two (2) wooden desks and six (6) functional tables for the computer lab of the main campus of the Alberto Caballero Departmental Educational Institution of Monterrubio, in order to strengthen the physical and operational conditions of the school environment, promoting
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:15 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8380000 COP | View Details |
CONTRACT THE SUPPLY OF DOORS, CABINETS AND METAL GRILLES, INCLUDING THE INSTALLATION SERVICE OF DOORS, LOCKS AND ADAPTATION OF WINDOWS IN THE ADMINISTRATIVE AREA OF THE MAIN HEADQUARTERS, ERM BRASIL NO. 1 AND ERM MARÍA AUXILIADORA OF THE ALBERTO CABALLERO DEPARTMENTAL EDUCATIONAL INSTITUTION OF MONTERRUBIO, IN ORDER TO IMPROVE SECURITY CONDITIONS, GUARANTEEING THE PROTECTION OF GOODS, DOCUMENTS AND EQUIPMENT.
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:10 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16000000 COP | View Details |
ACQUISITION OF TWO (2) PORTABLE SOUND CABINS WITH THEIR RESPECTIVE ACCESSORIES, TWO (2) TRIPODS AND TWO (2) PROTECTIVE COVERS TO STRENGTHEN THE INTEGRAL TRAINING PROCESSES FROM THE PEDAGOGICAL, CULTURAL AND COMMUNITY COMPONENTS OF THE EDUCATIONAL INSTITUTION.
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-06 09:22:10 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Acquire televisions, fans and one (01) air conditioner for the educational headquarters of the Alberto Caballero Departmental Educational Institution of Monterrubio, in order to strengthen the pedagogical processes through the use of technological tools that promote interactive teaching, and improve the environmental conditions of the school spaces, guaranteeing dignified, comfortable and adequate environments for the development of academic activities.
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-07 03:22:25 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12927000 COP | View Details |
SUPPLY OF FRUIT TREES FOR THE SCHOOL ENVIRONMENTAL PROJECT PRAES.
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTO ALBERTO CABALLERO DE MONTERRUBIO | |
| Create/Change Date : 2026-04-07 03:22:44 | Countries : [Colombia] |
| Deadline : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1400000 COP | View Details |
Light Metal Construction Work & Sun Protection
| Buyer : Regionalverband Saarbrücken | |
| Create/Change Date : 2026-04-03 03:23:32 | Countries : [Germany] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Continuous supply of medical gases, such as gaseous oxygen, gaseous nitrogen, medical air and carbon dioxide according to the needs of the service and according to the price schedule described in the contractor's proposal which is an integral part of the contract
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO | |
| Create/Change Date : 2026-04-04 09:22:03 | Countries : [Colombia] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
SUPPLY OF MEDICINES FOR THE CARE OF ALTERNATIVE MEDICINE PATIENTS OF THE STATE SOCIAL ENTERPRISE SAN RAFAEL HOSPITAL OF FUSAGASUGÁ IN THE ALTERNATIVE THERAPY SERVICES
| Buyer : ESE HOSPITAL SAN RAFAEL DE FUSAGASUGÁ | |
| Create/Change Date : 2026-04-03 03:22:54 | Countries : [Colombia] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35000000 COP | View Details |
Meishan Municipal Facilities Management Office’S Tender Announcement For Various Materials Required For Municipal Facilities Maintenance In 2026
| Buyer : 眉山市市政设施管理处 | |
| Create/Change Date : 2026-03-31 09:21:18 | Countries : [China] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
To supply the hardware items intended for the technical activities of periodic preventive and corrective maintenance of the ESE infrastructure in its components of physical plant, green areas, adjacent areas, industrial equipment and hospital supplies
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO Y SAN PABLO | |
| Create/Change Date : 2026-03-31 09:21:41 | Countries : [Colombia] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80000000 COP | View Details |
SUPPLY OF EXTERNAL QUALITY CONTROL FOR THE LABORATORY OF THE E.S.E. HOSPITAL LA MISERICORDIA DE CALARCÁ
| Buyer : E.S.E HOSPITAL LA MISERICORDIA DE CALARCA-QUINDIO | |
| Create/Change Date : 2026-03-31 09:21:41 | Countries : [Colombia] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20424000 COP | View Details |
SUPPLY AND INSTALLATION OF DIVISIONS FOR SANITARY UNITS BATHROOM BATTERIES IN ALUMINUM PROFILES REFERENCES 11-01 AND F-06 ACCESSORIES NECESSARY FOR THEIR OPERATION IN THE E.S.E HOSPITAL LA MISERICORDIA.
| Buyer : E.S.E HOSPITAL LA MISERICORDIA DE CALARCA-QUINDIO | |
| Create/Change Date : 2026-03-31 09:21:42 | Countries : [Colombia] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 37176000 COP | View Details |
CONTRACT - SUPPLY OF CERTIFICATES, DIPLOMAS AND RECOGNITIONS FOR BASIC AND ACADEMIC HIGH SCHOOL GRADUATES 2025 AND TECHNICIANS IN ARTICULATION WITH SENA OF THE RURAL EDUCATIONAL INSTITUTION AGUA CLARA OF THE MUNICIPALITY OF SAN MIGUEL DEPARTMENT OF PUTUMAYO
| Buyer : INSTITUCION EDUCATIVA RURAL AGUA CLARA | |
| Create/Change Date : 2026-03-28 10:21:05 | Countries : [Colombia] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8650000 COP | View Details |
SUPPLY OF ADVERTISING MATERIAL FOR THE DEVELOPMENT OF THE CRESE FAIR AT THE HELICONEAS COUNTRY MAIN VENUE OF THE IER AGUA CLARA OF THE VALLE DEL GUAMUEZ MUNICIPALITY
| Buyer : INSTITUCION EDUCATIVA RURAL AGUA CLARA | |
| Create/Change Date : 2026-03-28 10:21:05 | Countries : [Colombia] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5836000 COP | View Details |
CONTRACT FOR EQUIPMENT AS PROVISION FOR EARLY CHILDHOOD FOR THE HEADQUARTERS; CAMPESTRE HELICONIAS, NUEVA RISARALDA, EL LIMONAL, NUEVO VERGEL, SAN VICENTE, AND SAN JUAN BOSCO OF THE RURAL EDUCATIONAL INSTITUTION AGUA CLARA-MUNICIPALITY OF SAN MIGUEL PUTUMAYO.
| Buyer : INSTITUCION EDUCATIVA RURAL AGUA CLARA | |
| Create/Change Date : 2026-03-28 10:21:06 | Countries : [Colombia] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15534000 COP | View Details |
Rubber Profile For Vande Bharat Coach Windows As Per Cr Mtn Drawing Misc Sk No. 4030. Material May Be Supplied In Coiled Form. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : MTN/CENTRAL RLY | |
| Create/Change Date : 2026-03-27 03:32:10 | Countries : [India] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |