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Direct Contracting No. 3262, Ex-2026-00000789-Neu-Policia, For The Acquisition Of "Construction Materials" Destined For The Detention Unit Department No. 11. -
Construction Materials | Hardware Store | Bookstore, Stationery And Office Supplies | Paintings | Carpentry | Sanitary, Plumbing And Gas | Printing And Publishing -
| Buyer : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-01-08 02:23:46 | Countries : [Argentina] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4805552 ARS | View Details |
Provision Of Cups And Rewards.
| Buyer : Métropole Nice Côte d Azur | |
| Create/Change Date : 2026-01-08 08:26:32 | Countries : [France] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Left Turn Lane To Ravnsbjergvej
| Buyer : Vejdirektoratet | |
| Create/Change Date : 2026-01-07 20:24:34 | Countries : [Denmark] |
| Deadline : 2027-01-08 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 5000000 DKK | View Details |
Cross Reconstruction Viborgvej - Fuglsangvej
| Buyer : Vejdirektoratet | |
| Create/Change Date : 2026-01-07 20:24:35 | Countries : [Denmark] |
| Deadline : 2027-01-08 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 5000000 DKK | View Details |
Tsa9 Roundabout V. Hørsholm
| Buyer : Vejdirektoratet | |
| Create/Change Date : 2026-01-07 20:24:33 | Countries : [Denmark] |
| Deadline : 2027-01-08 00:00:00 | Type : Procurement Plan |
| Original Language : Danish | |
| Estimated Value : 50000000 DKK | View Details |
Brown Paper , Cell Aa , Cell Aaa , Gun Tacker Pin , Electrictap , Fs Paper , Table Top , Stepler Pin Small , Calenderframing , Register , Talwar Iron , Beetal Phone , Boroseelglass , Chuna , Terricota Red , Paint Brush , Thinner , Whitepaint , Butine Gas , Fevicol , Tranparent Tap , Pawada ,Khurpi , Air Freshner , Bucket Iron , Tac Sheet Roll , Rorepair Line Area , Ro Repair Office , Grass Machine ,Curtain Rod With Bracket Quantity: 499
| Buyer : Ministry of Defence / Department of Ex-Servicemen Welfare | |
| Create/Change Date : 2026-01-07 14:25:44 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item1,Item2,Item3,Item4,Item5,Item6,Item7,Item8,Item9,Item10,Item11,Item12,Item13,Item14,Item15,Ite Quantity: 78
| Buyer : Technical Education Department Uttar Pradesh | |
| Create/Change Date : 2026-01-07 14:25:49 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 20
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-01-07 14:26:00 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 167
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-07 14:26:37 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Metric Steel Scales (V3) Conforming To Is 1481 (Q4) ,Pressure Sensitive Adhesive Tapes With Plastic Base (V4)Conforming To Is 13262 (Q4) , Tags For Files (V3)Conforming To Is 8499 (Q4) Quantity: 270
| Buyer : General Administration Department (GAD) Chhattisgarh | |
| Create/Change Date : 2026-01-07 14:27:14 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Setup Box , Water Bottle Steel 1 Ltr , Ajanta Wallclock , Cup Saucer , Desk Name Plate Stand , Heatingelement Quantity: 21
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:27:15 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tress Name Plate (V2) (Q3) Quantity: 1240
| Buyer : Department of Panchayati Raj | |
| Create/Change Date : 2026-01-07 14:27:20 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
New Tender For Lease Of Stationery Store In Mumbai Campus
| Buyer : TATA INSTITUTE OF SOCIAL SCIENCES | |
| Create/Change Date : 2026-01-07 14:28:16 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sale Of Boarded Office Equipment And Sundry Items
| Buyer : kasneb | |
| Create/Change Date : 2026-01-07 14:28:43 | Countries : [Kenya] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KEN | View Details |
Red And Yellow Route Operational Board Made Withacrylic Sheet Printed With Rtero Reflective Sheet A Quantity: 40
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:08 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Carpet , Photo Frame 1 X 1 , Blinder , Brass Pot , Waterpurifire , Washing Machine Quantity: 44
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:06 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Markers And Highlighters (Q4) , Correction Fluid Pen(V3)(Q4) , Black Lead Pencils (V3) Conforming To Is 1375 (Q4) Quantity: 1160
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-07 14:26:14 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Water Cooler,Cpvc Pipe,Wire,Mcb,Iron Stand Quantity: 5
| Buyer : Ministry of Education / Department of School Education and Literacy | |
| Create/Change Date : 2026-01-07 14:26:10 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Table Top Loom (Q4) Quantity: 1
| Buyer : EDUCATION DEPARTMENT GUJARAT | |
| Create/Change Date : 2026-01-07 14:26:49 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Star Flex , Eco Digital , Pvc Backlight Digital , Neon Lightboard , Board Quantity: 117
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:27:30 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 5
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-01-07 14:27:30 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Transparent Tape , Permanent Marker Pen Black , Talksheet , Colour Tag , Cello Tape Red , Cello Tape Blue ,Drawing Sheet Pink Colour , Drawing Sheet Yellow Colour ,Sticky Flag Quantity: 254
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:27:30 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bornholm Shoe Rack With 4 Shelves, Black
| Buyer : COPERNICUS Podmiot Leczniczy Sp. z o.o. | |
| Create/Change Date : 2026-01-07 14:29:14 | Countries : [Poland] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Zp/Rao/2026/01/00027 Delivery Of Flexible Black Profiles
| Buyer : Miejskie Zakłady Komunikacyjne Spółka z o.o. w Bydgoszczy | |
| Create/Change Date : 2026-01-07 14:29:07 | Countries : [Poland] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Black Lead Pencils (V3) Conforming To Is 1375 (Q4) Quantity: 20
| Buyer : General Administration Department (GAD) Chhattisgarh | |
| Create/Change Date : 2026-01-07 14:26:58 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |