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Purchase Of Various Types Of Consumables Such As Offset Paper Pens Soap Towels Pen Holders Paper Weights Printer Toner Cartridges Paps Tissues Etc For Use At For The Office Of Zonal Repair Shop Bpdb Tongi, Gazipur (Gr-Ps-1-25-26)
| Buyer : BANGLADESH POWER DEVELOPMENT BOARD (PDB) | |
| Create/Change Date : 2025-11-04 15:22:55 | Countries : [Bangladesh] |
| Deadline : 2025-11-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply And Purchase Of Cleaning Resources
| Buyer : Monitoring tourism education | |
| Create/Change Date : 2025-11-04 18:27:56 | Countries : [Libya] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Procurement Of Cleaning Materials For Civic Centre
| Buyer : BLANTYRE CITY COUNCIL | |
| Create/Change Date : 2025-11-04 18:27:59 | Countries : [Malawi] |
| Deadline : 2025-11-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 MWK | View Details |
Roe Polymid 48 Mm
| Buyer : SRI LANKA NAVY | |
| Create/Change Date : 2025-11-04 18:27:55 | Countries : [Sri Lanka] |
| Deadline : 2025-11-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Paint Sythetic Enamel,Leather Polish,Peg Table Top,Grass Mat 35Mm,Flex Print Drone,Atta Machine Bel Quantity: 680
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-04 18:26:04 | Countries : [India] |
| Deadline : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brush 8 Inch,Brush 4 Inch,Brush 2 Inch,Brush 1 Inch,Brush 0.5 Inch,Roller 8 Inch With Handle,Roller Quantity: 810
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-04 18:25:35 | Countries : [India] |
| Deadline : 2025-11-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase And Delivery Of A Pneumatic Tent Under The Civil Protection And Civil Defense Program For 2025-2026.
| Buyer : Miasto Zabrze | |
| Create/Change Date : 2025-11-04 18:31:27 | Countries : [Poland] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Zk. 5535.19.2025.Mh Delivery Of 2 Pieces Of Rescue Tents For The Nowogard Commune As Part Of The "Civil Protection And Civil Defense Program For 2025-2026"
| Buyer : Gmina Nowogard | |
| Create/Change Date : 2025-11-04 18:31:33 | Countries : [Poland] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Red And White Warning Tape, 50 Mm Wide
| Buyer : Miejskie Przedsiębiorstwo Komunikacyjne Sp. z o.o. we Wrocławiu | |
| Create/Change Date : 2025-11-04 18:31:47 | Countries : [Poland] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Itangazo Rihamagarira Gupiganira Isoko Ryo Kugemura Ibikoresho By’Isuku
| Buyer : RW 0371 ADEPR Nyakarambi | |
| Create/Change Date : 2025-11-04 18:31:49 | Countries : [Rwanda] |
| Deadline : 2025-11-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Purchase Of Fuel And Lubricants
| Buyer : Жалал-Абадское хозрасчетное управ-е водопроводно-канализац-го хоз-ва "Жалал-Абад водоканал Мэрии г. | |
| Create/Change Date : 2025-11-03 08:25:11 | Countries : [Kyrgyzstan] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 968500 KGS | View Details |
Provision Of Portable Fire Equipment Services To Bus Éireann For The Inspection And Testing Of Fire Extinguishers At Bus Éireann Facilities And Bus Éireann Vehicles
| Buyer : Bus Eireann/Irish Bus | |
| Create/Change Date : 2025-11-03 02:22:26 | Countries : [Ireland] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 800000 EUR | View Details |
Cost, Supply And Delivery Of Flexi Materials In View Of Karthika Masam, Mahasivarathri, Ugadi Festivals And Regular Maintenance For The Year 2025-2026 (On Rate Contract)
| Buyer : ENDOWMENTS DEPARTMENT MARKETING-Sri Bramarambha Mallikarjuna Swamy Devasthanam, Srisailam | |
| Create/Change Date : 2025-11-03 14:25:26 | Countries : [India] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Cleansing Materials
| Buyer : MWAI KIBAKI REFERRAL HOSPITAL | |
| Create/Change Date : 2025-11-03 14:30:14 | Countries : [Kenya] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Floor Cleaner,Toilet Cleaner,Glass Cleaner,Poochha,Duster Cloth,Air Freshener Quantity: 600
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-03 14:28:52 | Countries : [India] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Mobile Toiletquantity: 2
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-03 14:28:48 | Countries : [India] |
| Deadline : 2025-11-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Water Pouch 500 Ml,Chemistic Tube 50 Gms,Nylon Cord 1 Mm 50 Lbs,Psp Cover For Psp Type Cc,Valise Fo Quantity: 1052
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-03 14:27:19 | Countries : [India] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
H2 8305000081 Leather Cloth Og,Lv6 Mt6 9330 000106 Sheet Cellular 37Mm,H2 5330 400046 Plywood Gener Quantity: 53
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-03 14:27:34 | Countries : [India] |
| Deadline : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Napkin,M Seal Or Equivalent,Abrassive Paper 230Mmx280Mm Silicon Carbide Water Proof 600A,Tape Quantity: 2184
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-11-03 14:28:09 | Countries : [India] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Zw/0073/25/Pz Delivery Of Multi-Purpose Paper Cleaning Cloth 2W
| Buyer : Przedsiębiorstwo Gospodarki Komunalnej „Żyrardów” Sp. z o. o. | |
| Create/Change Date : 2025-11-03 14:32:02 | Countries : [Poland] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Uob.2600.94.2025 Delivery Of A Pneumatic Tent For The Needs Of The Toszek Commune
| Buyer : Gmina Toszek | |
| Create/Change Date : 2025-11-03 14:32:18 | Countries : [Poland] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
J-Rt-Adhesive Tape-Jr709066
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - King Abdulaziz Medical City in Jeddah Details | |
| Create/Change Date : 2025-11-03 22:26:00 | Countries : [Saudi Arabia] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Purchasing Cleaning Supplies
| Buyer : Ayuntamiento Municipal de Azua | |
| Create/Change Date : 2025-11-04 02:24:14 | Countries : [Dominican Republic] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31436 DOP | View Details |
"Acquisition Of Supplies For Maintenance And Cleaning Of The General Coordinating Office Of Rd Vial Trust Projects Directed At Msme Women"
| Buyer : FIDEICOMISO Vial RD | |
| Create/Change Date : 2025-11-04 02:24:22 | Countries : [Dominican Republic] |
| Deadline : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1697100 DOP | View Details |
Lta La Mise À Disposition D’Agents Coursiers (Facility Agent) Pour Assurer Les Services Récurrents De Réparation/Entretien/Jardinage & Nettoyage De La Représentation De La Fao Au Maroc
| Buyer : FAO | |
| Create/Change Date : 2025-11-04 02:21:39 | Countries : [United States] |
| Deadline : 2025-11-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |