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Emery Cloth (Q3) Quantity: 2667
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-09 21:28:25 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brake Cleaning Spray
| Buyer : COMPANIA LOCALA DE TERMOFICARE COLTERM SA - În Insolvență | |
| Create/Change Date : 2026-04-10 03:34:59 | Countries : [Romania] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 300 RON | View Details |
Cut - Off Wheel (Q3) Quantity: 300
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-08 21:26:28 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lemon Fresh As Per Attached Annexure Quantity: 47360
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-08 21:26:21 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of 55,000 Kg. Polyaluminum Chloride - Flocculant Coagulant For Drinking Water Treatment
| Buyer : Empresa Publica de Agua Potable y Alcantarillado de Pujili | |
| Create/Change Date : 2026-04-09 09:27:29 | Countries : [Ecuador] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 44311 USD | View Details |
Combustion Ion Chromatography System
| Buyer : Toronto Metropolitan University | |
| Create/Change Date : 2026-04-08 03:22:03 | Countries : [Canada] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Purchase Windshield Fluid
| Buyer : PENITENCIARUL BISTRITA | |
| Create/Change Date : 2026-04-07 03:27:14 | Countries : [Romania] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 165 RON | View Details |
Filter Paper Heavy , Filter Paper Light Quantity: 10000
| Buyer : Ministry of Finance / Department of Economic Affairs | |
| Create/Change Date : 2026-04-06 15:23:40 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Vehicle Washing And Cleaning Products
| Buyer : "Rīgas satiksme" RP SIA (40003619950) | |
| Create/Change Date : 2026-04-03 09:25:53 | Countries : [Latvia] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |
Karl Fischer Reagent (Q3) Quantity: 25
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-03-28 21:22:26 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Calibration Gas Mixture -01 Set ( Calibration Gas Mixture 01 No. , Silicone Septum 7 Mm - 50 Nos. , Silicone Septum 9 Mm - 50 Nos.) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BLW HQ-STORES/BLW | |
| Create/Change Date : 2026-03-16 15:28:10 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Portable Toilets
| Buyer : TRANSCARIBE S.A. | |
| Create/Change Date : 2026-03-04 02:24:42 | Countries : [Colombia] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Lab. Tests, Bac. Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36409739 EUR | View Details |
Foodstuffs For Children'S Nutrition
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2026-01-27 02:41:21 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 241466 EUR | View Details |
Procurement Of Various Food Products By Lot
| Buyer : JPU RADOST KOTOR | |
| Create/Change Date : 2026-01-23 04:05:09 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 195990 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4214877 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88340 EUR | View Details |
Girl Municipal-2026-Course
| Buyer : MUNICIPIO DE OTANCHE | |
| Create/Change Date : 2026-01-15 02:53:25 | Countries : [Colombia] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 75506839627 COP | View Details |
The Purpose Of The Contract Is The Supply Of Spare Parts, Spare Parts, Batteries, Oils, Industrial Material And Tires, Necessary For The Maintenance And Repair Of Vehicles, Machinery And Work Equipment That Make Up The Fleet Of The Provincial Council Of Córdoba, Through The Mechanical Workshop Integrated Into The Structure Of The Department Of Parks And Workshops.
| Buyer : Junta de Gobierno de la Diputación Provincial de Córdoba | |
| Create/Change Date : 2025-11-07 08:22:21 | Countries : [Spain] |
| Deadline : 2026-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 654545 EUR | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | 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 |