Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Molykote P40 Grease Faiveley Part No. 982004000 Or Molykote P40 Grease Manufacturing Dow-Corning Or Nbu 30 Ptm Grease Required Grea Se Oem'S Certificate Of Quality Assurance [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : C-BG/BVP/WESTERN RLY | |
| Create/Change Date : 2026-05-06 03:28:21 | Countries : [India] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Grooved Rubber Sole Plates 6 Mm Thick For 60 Kg 1 In 16 Turnouts On Psc Sleepers For Rdso Dr G. No. T-5691 Conforming To Irs Specification T-47-2006 Amendment 2 Of December 2016. [ Warranty Perio D: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: M Ax 8 Lacs ] ]
| Buyer : DIV/NGP/SOUTH EAST CENTRAL RLY | |
| Create/Change Date : 2026-05-06 03:28:15 | Countries : [India] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Materials And Tools For The Minjuve General Services Office
| Buyer : Ministerio de la Juventud (Ministerio de la Juventud) - UA Ministerio de la Juventud | |
| Create/Change Date : 2026-05-06 03:30:50 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Maintenance Kit For Computer Equipment, Landlines And Computer Peripherals.
| Buyer : COMPAÑIA NACIONAL PRODUCTORA DE CEMENTO (CNPC) - UA COMPAÑIA NACIONAL PRODUCTORA DE CEMENTO | |
| Create/Change Date : 2026-05-06 03:30:51 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Material, For Making Piñatas, Crafts In Fomy Paper And Crafts For The Training Courses Of The Benedicto Herrera Center, Women Of El Cuá Sub-Headquarters And Children'S Heroes Sub-Headquarters, Corresponding To The Ii Semester Of 2026.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Monseñor Benedicto Herrera, Matagalpa- INATEC | |
| Create/Change Date : 2026-05-06 03:30:51 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Supplies, Stationery And Other Materials For Administrative Operation
| Buyer : Alcaldía Rancho Grande (Alcaldía Rancho Grande) - Oficina de Adquisiciones Rancho Grande | |
| Create/Change Date : 2026-05-06 03:30:44 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Toner, Inks For Printers And Office Supplies Of The Onofre Martínez Technology Center, Waspam Inatec Of The Year 2026
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Onofre Martínez, Waspam - INATEC | |
| Create/Change Date : 2026-05-06 03:30:45 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Toner, Office Supplies And Stamps To Be Used In The Different Areas Of The Center
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Subcomandante Laureano Mairena Aragón, Jalapa - INATEC | |
| Create/Change Date : 2026-05-06 03:30:46 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Aa Maintenance Materials For The Different Areas Of The Dr. Clemente Guido Oncology Center
| Buyer : Ministerio de Salud (MINSA) - UA SILAIS MANAGUA | |
| Create/Change Date : 2026-05-06 03:30:48 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware Materials For The Maintenance Of The Pilm
| Buyer : Corporación de Zonas Francas (CZF) - Unidad de Adquisición CZF | |
| Create/Change Date : 2026-05-06 03:30:48 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Material, For Jewelry Courses, To Be Used In The Different Courses To Be Carried Out At The Benedicto Herrera Center, Heroica Mujeres De El Cuá Sub-Headquarters And Children'S Heroes Sub-Headquarters, Corresponding To The I Semester Of 2026.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Monseñor Benedicto Herrera, Matagalpa- INATEC | |
| Create/Change Date : 2026-05-06 03:30:49 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Paint And Its Accessories
| Buyer : Ministerio de Salud (MINSA) - Hospital Cmdte. Hilario Sanchez Vasquez | |
| Create/Change Date : 2026-05-06 03:30:44 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Supplies And Tools For The Residential Electrical Circuit Installation Course In The Ct Business Service Area. Cmte. Hugo Chávez Frias.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Oficina de Adquisición INATEC | |
| Create/Change Date : 2026-05-06 03:30:45 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Stationery And Office Supplies For The Pddh
| Buyer : Procuraduría para la Defensa de los Derechos Humanos (PDDH) - Oficina de Adquisición PDDH | |
| Create/Change Date : 2026-05-06 03:30:50 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Teaching Material For Piñata Courses, Assembly And Decoration Of Events Of The Ii Semester Of The Amanda Aguilar Hotel And Tourism Technology Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico de Hotelería y Turismo "Amanda Aguilar", Managua | |
| Create/Change Date : 2026-05-06 03:30:50 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Procuremnt Of Plywoodsheet& Plastic Material
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-05-06 03:31:38 | Countries : [Pakistan] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
Polyurethane Foam, Glue
| Buyer : Товарищество с ограниченной ответственностью "Теміржолсу-Кзыл-Орда" | |
| Create/Change Date : 2026-05-04 21:29:36 | Countries : [Kazakhstan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1264000 KZT | View Details |
Purchase Of Vulcanization Materials
| Buyer : Alcaldía Matagalpa (Alcaldía Matagalpa) - Unidad de Adquisición MATAGALPA | |
| Create/Change Date : 2026-05-05 03:26:25 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Office Supply And Stationery
| Buyer : Ministerio de Salud (MINSA) - UA Hospital Primario Ada María López | |
| Create/Change Date : 2026-05-05 03:26:29 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Supplies For The Pedro Arauz Palacios Granada Technology Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Pedro Arauz Palacios, GRANADA-INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Supplies For The Different Technical Careers And Decae Seminars
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Josefa Toledo de Aguerri, Juigalpa - INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Office Materials And Supplies.
| Buyer : Empresa Municipal de Instalaciones y Promociones Deportivas (EMIPDE) - Unidad de Adquisiciones EMIPDE | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Teaching And Office Materials For Protagonists Of The Zero Usury Program
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Cmte. Camilo Ortega Saavedra, Masaya - INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Project Operation Of Trade School Sewing Courses
| Buyer : Alcaldía San Francisco del Norte (Alcaldía San Francisco del Norte) - Unidad de Adquisición San Francisco del Norte | |
| Create/Change Date : 2026-05-05 03:26:26 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Rubber Block For Flexible Coupling To Dlw Drg.No.Tpl-1083(Sh.4Of7) Alt. "B" (Dl W Pt.No.11429987) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-05-05 03:24:55 | Countries : [India] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |