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Procurement Of Technical Materials (Content 12)
| Buyer : Binh chủng Thông tin liên lạc | |
| Create/Change Date : 2026-04-08 15:30:36 | Countries : [Vietnam] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Bedspreads And Covers-Handicraft (Q3) Quantity: 1440
| Buyer : ST and SC Develpment Minorities and Backward Classes Welfare Department Odisha | |
| Create/Change Date : 2026-04-02 21:25:23 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-01 03:27:56 | Countries : [Poland] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 11580 EUR | View Details |
Hubei Provincial Department Of Emergency Management 2026 Provincial Disaster Relief Material Procurement Project (6 Packages) Public Bidding Announcement
| Buyer : 湖北省应急管理厅 | |
| Create/Change Date : 2026-04-01 03:23:56 | Countries : [China] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Purchase Of Cleaning Products, Graffiti Removal And Household Chemicals
| Buyer : "Koleje Mazowieckie - KM" sp. z o.o. | |
| Create/Change Date : 2026-04-01 15:22:42 | Countries : [Poland] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Cotton Towelling And Towels (V3) Conforming To Is 7056(Q3) , Naphthalene (V3) Conforming To Is 539 (Q3) Quantity: 12
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-01 15:25:01 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Polyester Staple Fibre Pillow For 1 St Ac Coaches Confirming To The Specification Described Below: I) Size: 67 Cms. X 45 Cms. X 14 Cms. (Plus/Minus 2%) Ii) Filling Material 100% White Virgin Hollow Siliconized Polyester Fibre Of 7 Denier (Minimum) Or Hollow Siliconized Conjugated Polyester Fibre Of 7 Denier (Minimum) In The Form Of Sheets. Identification Of Fibre Hollowness Will Be As Per Is:667 / 1981Complying The Following Parameters: Iii) Weight Of Pillow: 650 Gms. (Plus/Minus 5%), Iv) Pillow Should Be Surrounded By White Virgin Hollow Fibre Bonded Sheet Of 20 Mm Thickness (Minimum) V) Covering Cloth White Should Be Plain Weave Containing 60-70 % Polyester Yarn And Balance Cotton, Cloth Weight Should Be 100 G/M2 (Minimum) Vi) Pillow Should Be Resistant To Normal Wash, Vii) Monogram : At The Corner Of The Pillow The Woven Cloth Monogram Of Size 7 Cms. X 5 Cms. Is To Be Stitched Containing (A) %U201Csouth Eastern Railway%U201D In Hindi And English, (B) Year And Month Of Manufacturing, (C) Name Of The Manufacturer And Brand, (D) %U201Cac Service%U201D. Viii) The Firm Shall Disclose The Source Of Virgin Hollow Fibre And Submit Certificate From Manufacturer Of Virgin Fibre With Wtc For The Virgin Fibre At The Time Of Sample Submission And At Time Of Inspection And Supply To The Inspecting Agency. Firm Should Also Submit Undertaking That Only Virgin Fibre Is Being Used For Manufacturing Of Polyester Staple Fibre Pillow. As Per Drg.No. -
| Buyer : DGSD/RNC/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-04-01 21:27:30 | Countries : [India] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Exterior And Interior Institutional Flags For The Main Office Of The Logistics Agency Of The Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-03-31 03:22:58 | Countries : [Colombia] |
| Deadline : 2026-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5945412 COP | View Details |
Delivery Of Cleaning Products In The Scope Of 4 (Four) Parts. Case Number: Zp/Pn/11/2026
| Buyer : 32 Wojskowy Oddział Gospodarczy w Zamościu | |
| Create/Change Date : 2026-03-25 03:24:54 | Countries : [Poland] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Pre-Cut Terr Towels 20X43-Tabor City Sewing Plant
| Buyer : DEPARTMENT OF ADULT CORRECTION | |
| Create/Change Date : 2026-03-20 03:35:35 | Countries : [United States] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Soft Blanket Of Superior Quality
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-12 21:28:27 | Countries : [India] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre-Quote Request Training Materials: Laboratory Preparation, Specialized Laboratories, Non-Destructive Testing, Metal Carpentry, Basic Infantry And Peasant Weapons
| Buyer : SENA REGIONAL DISTRITO CAPITAL Grupo Administrativo Intercentros CEET | |
| Create/Change Date : 2026-03-10 03:25:46 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-04 14:24:58 | Countries : [Poland] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 11580 EUR | View Details |
Fcl035 – Prior Information Notice For The Establishment Of A Commercial Agreement For The Provision And Management Of Linen And Laundry Services To The Irish Public Sector (Including The Health Sector)
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-19 08:26:47 | Countries : [Ireland] |
| Deadline : 2027-02-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 120000000 EUR | View Details |
Office Supplies, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Acquisition Of Flags And Tablecloths For The Criminal Investigation And Interpol Directorate
| Buyer : DIRECCIÓN DE INVESTIGACIÓN CRIMINAL E INTERPOL | |
| Create/Change Date : 2026-02-07 08:26:13 | Countries : [Colombia] |
| Deadline : 2026-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |
Provision of Tea towel
| Buyer : Chelstone First Level Hospital | |
| Create/Change Date : 2026-01-12 14:27:19 | Countries : [Zambia] |
| Deadline : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
Diesel fuel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-12-26 08:26:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1988400 EUR | View Details |