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11.4103.I.006.900 , 11.4103.I.007.900 , 11.4103.I.011.900 ,11.4103.I.013.900 , 11.4103.I.014.900 , 11.4103.I.016.900 ,11.4103.I.017.001 , 11.4103.I.017.003 , 11.4103.I.027.900 ,11.4103.I.042.001 , 11.4103.I.042.003 , 11.4104.3.062.900, 11.4200.7.102.900 , 11.4202.3.002.900 ,11.4204.0.035.001 , 11.4804.7.333.900 ,11.4804.7.339.900 , 11.5313.3.301.900 ,11.5313.3.303.900 , 11.6160.5.149.900 ,11.6160.5.154.900 , 11.6160.5.159.900 ,11.6160.5.162.900 , 11.6160.5.166.900 ,11.6160.5.174.900 , 11.6160.5.238.900 ,11.6160.5.242.900 Quantity: 1095
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-08 21:26:13 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Cup (Dona) Cum Paper Disc Machine Kit (Grimcogujarat Govt) (Q4) Quantity: 2
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-04-08 21:26:17 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Including Freight And Gst Of Mr Sl. No. 1 , Supplyincluding Freight And Gst Of Mr Sl. No. 2 , Supply Includingfreight And Gst Of Mr Sl. No. 3 , Supply Including Freightand Gst Of Mr Sl. No. 4 , Supply Including Freight And Gstof Mr Sl. No. 5 , Supply Including Freight And Gst Of Mr Sl.No. 6 , Supply Including Freight And Gst Of Mr Sl. No. 7 ,Supply Including Freight And Gst Of Mr Sl. No. 8 , Supplyincluding Freight And Gst Of Mr Sl. No. 9 , Supply Includingfreight And Gst Of Mr Sl. No. 10 , Supply Including Freightand Gst Of Mr Sl. No. 11 , Supply Including Freight And Gstof Mr Sl. No. 12 , Supply Including Freight And Gst Of Mr Sl.No. 13 , Supply Including Freight And Gst Of Mr Sl. No. 14 ,Supply Including Freight And Gst Of Mr Sl. No. 15 , Supplyincluding Freight And Gst Of Mr Sl. No. 16 , Supply Includingfreight And Gst Of Mr Sl. No. 17 , Supply Including Freightand Gst Of Mr Sl. No. 18 , Supply Including Freight And Gstof Mr Sl. No. 19 , Supply Including Freight And Gst Of Mr Sl.No. 20 , Supply Including Freight And Gst Of Mr Sl. No. 21 ,Supply Including Freight And Gst Of Mr Sl. No. 22 Quantity: 20340
| Buyer : Ministry of Petroleum and Natural Gas / Contract & Procurement | |
| Create/Change Date : 2026-04-08 21:26:24 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1600667428 , 1600667426 , 1600667425 , 1600667424 ,1600667423 , 1600667422 , 1600667421 , 1600667417 ,1600667416 , 1600667863 Quantity: 11
| Buyer : Ministry of Steel / NMDC STEEL Limited | |
| Create/Change Date : 2026-04-08 21:26:22 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tianshui Branch Of China Post Group Co., Ltd. Has Been Shortlisted Three Times For The 2026 Network Operation Center Sorting Equipment Consumable Parts Supplier
| Buyer : Gansu Economic Research Institute | |
| Create/Change Date : 2026-04-08 15:23:45 | Countries : [China] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Procurement Of Ventaling Hose Through Gem Tender.
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-04-08 15:24:53 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: 6201004120 Shield/184.04. 170 Quantity: 333
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-08 15:27:00 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1100021693 , 1100021679 , 1300081346 , 1300081338 ,1100021678 , 1100021690 , 1100021688 , 1100021622 ,1300082005 , 1100021683 , 1300081979 Quantity: 18
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2026-04-08 21:26:39 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M3799020442 , M3799020446 Quantity: 10
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-04-08 21:26:36 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Vent System Uses Activated Carbon.
| Buyer : 台灣電力股份有限公司第二核能發電廠 | |
| Create/Change Date : 2026-04-08 15:29:34 | Countries : [Taiwan] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 5775000 CNY | View Details |
Jiugang Group Hongkang Pharmaceutical Co., Ltd. Bicyclol Alcohol And Other Storage Procurement Tender Announcement
| Buyer : Gansu Economic Research Institute | |
| Create/Change Date : 2026-04-07 09:22:03 | Countries : [China] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Communal Strengthening Supplies
| Buyer : ALCALDIA MUNICIPIO DE TOLEDO | |
| Create/Change Date : 2026-04-08 03:23:04 | Countries : [Colombia] |
| Deadline : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Provision Of Electrical Materials And Related Professional Equipment, Items And Accessories At Ungsc, Brindisi
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-04-08 09:21:43 | Countries : [Italy] |
| Deadline : 2026-04-28 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | 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 : 2026-04-08 09:23:18 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80940000 COP | View Details |
Object: Electronic Auction - Acquisition Of Packaging, Packaging And Other Materials, For The Supply Sector Of The 54Th Jungle Infantry Battalion, Through Participation In Price Registration, From Uasg 160005
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-04-07 21:22:08 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Rea00000000421800 , Rea00000000426727 ,Rea00000000430300 , Rea00000000430326 ,Rea00000000434700 , Rea00000000438326 ,Rea00000000438700 , Rea00000000440300 ,Rea00000000452700 , Rea00000000458100 ,Rea00000000458300 , Rea00000000458726 ,Rea00000000464300 , Rea00000000464326 ,Rea00000000464600 , Rea00000000464700 ,Rea00000000466000 , Rea00000000466300 ,Rea00000000466327 , Rea00000000466700 ,Rea00000000466800 , Rea00000000472326 ,Rea00000000472327 , Rea00000000472328 ,Rea00000000472330 , Rea00000000472331 ,Rea00000000472700 , Rea00000000472726 ,Rea00000000472727 , Rea00000000476800 ,Rea00000000476801 , Rea00000000476802 ,Rea00000000478300 , Rea00000000478326 ,Rea00000000478329 , Rea00000000480300 ,Rea00000000484100 , Rea00000000484300 ,Rea00000000486100 , Rea00000000486126 ,Rea00000000486300 , Rea00000000474300 Quantity: 48
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-04-07 15:25:18 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pr1260002921 Supply And Replacement Of The Cooling Water Tower For The Second-Phase Firing Circulating Water Pump Room Manufactured By Yingde Plant
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2026-04-07 09:28:31 | Countries : [Taiwan] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
Caustic Soda Flacked Packed In 50 Kgs. High Density Polythene Bags To Is: 252/1991 (Th Ird Revision). Note: Marking Should Be As Per Is:252/1991 (Third Revision). Standard Packing I S Required. As Per Drg.No. Nil Alt Nil Specn: Is: 252 / 1991. Note: Marking Should Be As Per Is:2 52/1991 (Third Revision). Standard Packing Is Required. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BLW HQ-STORES/BLW | |
| Create/Change Date : 2026-04-07 21:27:54 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
444/Pr/Jbvnl/2025-26
| Buyer : JSEB||JBVNL||GM (TECHNICAL), ESA, RANCHI, JBVNL.||DGM, ELECTRIC SUPPLY CIRCLE, RANCHI. | |
| Create/Change Date : 2026-04-07 21:28:18 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 394200 INR | View Details |
Repair, Maintenance, And Installation Of Plant/Systems/Equipments (Version 2) - Refinery Andpetrochemicals; Fabrication And Supply Of Emptybitumen Drums As Per Tender Lumpsum Amount For220000 Drums In Rs Including Gst To Be Quoted In Gem; Asper .. Quantity: 1
| Buyer : Ministry of Petroleum and Natural Gas / Materials Department | |
| Create/Change Date : 2026-04-07 15:25:59 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pbtp Quantity: 37370
| Buyer : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-04-07 15:26:00 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tool Kit To Be Issued To Loco-Pilots In Lieu Of Tools Required In Locomotive. One Kit (Set) Consists Of 8 Items As Per Annexure-A (Attached) And A T-Type Box Head Spanner (8Mmx100Mm). Kit To Be Supplied In A Carry Bag
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-08 21:25:36 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Eskişehir Locomotive Maintenance Workshop Directorate Procurement Of Studs And Bolts For Locomotives
| Buyer : KİK 22-d Doğrudan Temin | |
| Create/Change Date : 2026-04-06 15:25:32 | Countries : [Turkey] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
E-Tender For Procurement Of Aluminium Bottle With Tear Of Seals, Suitable Screw Plugs And Printed Tins With Pp Caps And Ldpe Plugs.
| Buyer : Department of Agriculture||Maharashtra Agro Industries Development Corporation||Pesticides Division||Maharashtra Insecticides Ltd. | |
| Create/Change Date : 2026-04-06 21:25:47 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E-Tender For Procurement Pet Bottles With Caps And Aluminium Foil Seal (Wad) Suitable For Induction Sealing
| Buyer : Department of Agriculture||Maharashtra Agro Industries Development Corporation||Pesticides Division||Maharashtra Insecticides Ltd. | |
| Create/Change Date : 2026-04-06 21:25:42 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |