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Filter Media For Return Air Of Llyod Electric Make Lhb Type Rmpu, Size:(1080X420X10) M M Generally Conforming To Rdso'S Drg. No. Rdso/Pe/Sk/Ac/0073-2004(Rev.-1) Or Latest And Rdso'S S Pecn. No. Rdso/Pe/Spec./Ac/0055-2003(Rev.-2) Or Latest. [ Warranty Period: 30 Months After The Da Te Of Delivery ] ]
| Buyer : LLH/EASTERN RLY | |
| Create/Change Date : 2025-12-09 04:16:48 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Air Filter Confirming To Rdso Drg. No. Wd-91071-S-80, Alt. 6, Item No. 27 For Bobrn Wagon. Pressure Testing As Per Drawing From Nabl Certified Lab." [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/NORTH CENTRAL RLY | |
| Create/Change Date : 2025-12-09 04:16:57 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Quotations No. 964 For Soap Detergents In Order To Study The Market For The Further Conclusion Of An Agreement.
| Buyer : ГП "Кара-Балтинский спиртовый завод" | |
| Create/Change Date : 2025-12-09 04:19:30 | Countries : [Kyrgyzstan] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KGS | View Details |
Procurement Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp | |
| Create/Change Date : 2025-12-09 03:59:57 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp, Stjørdal kommune, Selbu kommune, Tydal kommune, Meråker kommune, Frosta kommune, Holtålen kommune, Verdal kommune, Levanger kommune, Inderøy kommune, Snåsa kommune, Høylandet kommune, Namsos kommune, Flatanger kommune, Grong kommune, Røyrvik kommune, Lierne kommune, Steinkjer kommune | |
| Create/Change Date : 2025-12-09 04:09:08 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Glass Fibre Bag Type Secondary Filter To Rdso Drg No.Skdp-3505.
| Buyer : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2025-12-04 02:28:17 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Means For Cleaning Weapons
| Buyer : Министерство за внатрешни работи на РСМ | |
| Create/Change Date : 2025-12-03 02:32:15 | Countries : [North Macedonia] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Decorative Wpc Wall Panelling Cream Colour , Table Glasssize 4 X 7.5 Feet Thickness 8 Mm , Singal Red Paint , Silverpaint , White Paint , Red Paint , Tarpin Oil , Chimta Steel ,Sanitiser 50 Ml , Bowl For Conf Room , Blue Tray For Mobile ,Room Perfume Airwick , Cartridge Room Freshner ,Regulator Anchor , White Distamper , Do Envelope Quantity: 712
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 20:27:52 | Countries : [India] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Self Adhesive Irreversible
| Buyer : BGA/DLS/EASTERN RLY | |
| Create/Change Date : 2025-11-28 02:30:12 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Digital Uv Printing Of Stickers With Thermal Lamination Consists Of Two Items (1) Unified Safety Stickers Size: 1......
| Buyer : MLY/DSL/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-11-27 08:26:14 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Very High Bonding (Vhb) Double Sided Bonding Tape
| Buyer : SBC-DIV/SOUTH WESTERN RLY | |
| Create/Change Date : 2025-11-21 08:26:39 | Countries : [India] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU GIMNAZIJA TANASIJE PEJATOVIĆ PLJEVLJA | |
| Create/Change Date : 2025-01-24 02:38:24 | Countries : [Montenegro] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 126900 EUR | View Details |