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20260401 Internal Sun Protection
| Buyer : Bezirksamt Reinickendorf von Berlin | |
| Create/Change Date : 2026-04-17 09:25:52 | Countries : [Germany] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
COMPRA DE INSUMOS Y REACTIVOS NECESARIOS PARA EL PROCESAMIENTO DE TOMA Y LECTURA DE MUESTRAS DE LABORATORIO, DE CONFORMIDAD CON LAS ESPECIFICACIONES DE LA ESE SAN SEBASTIÁN DE LA PLATA HUILA, EN EL MARCO DE LA EJECUCIÓN DE LA RESOLUCIÓN 002524 DE 2025
| Buyer : EMPRESA SOCIAL DEL ESTADO SAN SEBASTIAN DE LA PLATA | |
| Create/Change Date : 2026-04-16 09:23:57 | Countries : [Colombia] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 371988740 COP | View Details |
New Construction Of A Daycare Center In Oßweil - Window Construction Work
| Buyer : Stadt Ludwigsburg | |
| Create/Change Date : 2026-04-15 03:27:15 | Countries : [Germany] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
ACQUISITION OF INTRAVITREAL BIOLOGICAL MEDICINES FOR THE TREATMENT OF OCULAR DISEASES IN ORDER TO CONTINUE THE CONTRACT FOR THE OUTPATIENT SURGERY SERVICE.
| Buyer : CEHANI E.S.E | |
| Create/Change Date : 2026-04-16 03:24:38 | Countries : [Colombia] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 200517600 COP | View Details |
SUPPLY OF STATIONERY ITEMS FOR THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL MAYOR'S OFFICE OF ZIPAQUIRÁ
| Buyer : ALCALDIA MUNICIPIO DE ZIPAQUIRA | |
| Create/Change Date : 2026-04-16 03:25:45 | Countries : [Colombia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 376475998 COP | View Details |
SUPPLY NECESSARY ITEMS FOR CLEANING AND CAFETERIA OF THE MUNICIPAL MAYOR'S OFFICE OF SUPÍA CALDAS
| Buyer : MUNICIPIO DE SUPIA | |
| Create/Change Date : 2026-04-15 03:24:47 | Countries : [Colombia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28045061 COP | View Details |
stationery and office supplies essential for the optimal development of the administrative activities of the different departments of the municipal administration, thus guaranteeing the continuity in the provision of services and the fulfillment of institutional functions.
| Buyer : MUNICIPIO DE SUPIA | |
| Create/Change Date : 2026-04-15 03:24:47 | Countries : [Colombia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
SUPPLY OF HARDWARE MATERIALS AND ITEMS FOR THE E.S.E. HOSPITAL SAGRADO CORAZÓN DE JESÚS
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAGRADO CORAZÓN DE JESÚS | |
| Create/Change Date : 2026-04-15 03:24:48 | Countries : [Colombia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 COP | View Details |
Miscellaneous Construction Material
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-04-10 15:28:57 | Countries : [Pakistan] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
SUPPLY OF CASES FOR EXTERNAL QUALITY CONTROL OF THE CLINICAL LABORATORY OF THE E.S.E. HOSPITAL SAGRADO CORAZÓN DE JESÚS
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAGRADO CORAZÓN DE JESÚS | |
| Create/Change Date : 2026-04-13 03:22:47 | Countries : [Colombia] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22254450 COP | View Details |
ACQUISITION OF MEDICINAL GASES FOR THE CARE OF USERS UNDERGOING SURGERY IN THE OUTPATIENT SURGERY SERVICE, FOR ANESTHETIC AND SEDATIVE PURPOSES, AS WELL AS TO FACILITATE THE PATIENT'S BREATHING AND IMPROVE CARDIAC FUNCTION.
| Buyer : CEHANI E.S.E | |
| Create/Change Date : 2026-04-13 03:22:47 | Countries : [Colombia] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12378816 COP | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-13 03:22:47 | Countries : [Colombia] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 56658000 COP | View Details |
Metal Construction Work, Windows, Doors, Barrel Hall
| Buyer : Landeshauptstadt München, Baureferat | |
| Create/Change Date : 2026-04-10 03:27:17 | Countries : [Germany] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply Of Non-Permanent Equipment To Improve Accessibility To The Beaches Of The Municipality Of Xyromero
| Buyer : ΔΗΜΟΣ ΞΗΡΟΜΕΡΟΥ, ., ΤΕΧΝΙΚΗ ΥΠΗΡΕΣΙΑ, . | |
| Create/Change Date : 2026-04-09 21:26:02 | Countries : [Greece] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 193097 EUR | View Details |
PROVISION OF INTERNET CONNECTION SERVICES AND WIFI ZONE FOR THE ESE SOR TERESA ADELE IN ITS FOUR LOCATIONS.
| Buyer : EMPRESA SOCIAL DEL ESTADO SOR TERESA ADELE | |
| Create/Change Date : 2026-04-10 03:25:15 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 57509487 COP | View Details |
The CONTRACTOR agrees to supply the GUAPI STATE SOCIAL ENTERPRISE ESE with X-ray equipment, successively and according to the entity's needs, in order to guarantee the provision of health services in the care area, in accordance with the quantities required, technical specifications, quality conditions and unit prices presented in the proposal and accepted by the entity, which form an integral part of this contract, under
| Buyer : EMPRESA SOCIAL DEL ESTADO GUAPI ESE | |
| Create/Change Date : 2026-04-10 03:25:15 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
SUPPLY OF CAFETERIA ITEMS, TOILETRIES, STATIONERY AND OFFICE SUPPLIES.
| Buyer : CONCEJO MUNICIPAL DE VALLEDUPAR | |
| Create/Change Date : 2026-04-10 03:25:15 | Countries : [Colombia] |
| Deadline : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29699058 COP | View Details |
The CONTRACTOR agrees to supply dental materials to the GUAPI STATE SOCIAL ENTERPRISE ESE, successively and according to the entity's needs, in order to guarantee the provision of health services in its different care areas, in accordance with the quantities required, technical specifications, quality conditions and unit prices presented in the proposal and accepted by the entity, which form an integral part of the present
| Buyer : EMPRESA SOCIAL DEL ESTADO GUAPI ESE | |
| Create/Change Date : 2026-04-10 03:25:15 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-10 03:25:15 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19596000 COP | View Details |
SUPPLY OF MEDICAL SUPPLIES THROUGH THE EXHAUSTABLE AMOUNT SYSTEM FOR THE EXECUTION OF THE BASIC HEALTH EQUIPMENT PROGRAM, IN THE RURAL AND URBAN TERRITORY, FOR PHC ACTIVITIES, RES. 877/2025 IN CHARGE OF THE STATE SOCIAL ENTERPRISE SAN FRANCISCO HOSPITAL SANTA MARIA HEADQUARTERS.
| Buyer : ESE HOSPITAL SAN FRANCISCO SAN LUIS DE GACENO | |
| Create/Change Date : 2026-04-10 03:25:16 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8182500 COP | View Details |
Supply (Expression Of Interest (Small Amount)) (Presentation Of Offer)
| Buyer : ALCALDÍA MUNICIPAL DE EL PASO | |
| Create/Change Date : 2026-04-09 09:26:01 | Countries : [Colombia] |
| Deadline : 2026-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 250000000 COP | View Details |
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 |
FOOD SUPPLY FOR ON-CAMPUS AND DISTANCE LEARNING UNDERGRADUATE STUDENTS AT THE FLORENCIA BARRIO PORVENIR CAMPUS, FLORENCIA JUAN XXIII CAMPUS, EL DONCELLO TUTORING CENTER (CAQUETÁ DEPARTMENT), SAN JOSE DEL GUAVIARE CAMPUS (GUAVIARE DEPARTMENT), LETICIA CAMPUS (AMAZONAS DEPARTMENT) AND PUTUMAYO CAMPUS (PUTUMAYO DEPARTMENT) FOR THE 2026-1 ACADEMIC PERIOD OF THE UNIVERSITY OF THE AMAZON
| Buyer : UNIVERSIDAD DE LA AMAZONIA (Entidad) | |
| Create/Change Date : 2026-04-09 03:23:29 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 52611000 COP | View Details |