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1 - Elantas Press Board Adhesive P-80 In Pack Of 01Kg Each, As Per Spec. No. Tre227. Rev-01 Quantity: 500
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-10 14:22:28 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Controlled Compost System ( Bhel Material Code:Ka9012610010) Quantity: 1
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-10 14:23:30 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Washing Soap , Coconut Oil (To Be Supplied In 175 Mlca , Life Buoy Soap 125 Grams Quantity: 6000
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-10 14:23:34 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) , Naphthalene (V3) Conforming To Is 539 (Q3) ,Glass Cleaner, Liquid (V3) Conforming To Is 8540 (Q3) ,Toilet Soap, Liquid (V3) Conforming To Is 4199 (Q4) Quantity: 80
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-10 14:22:32 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Gopuram Mark Carbolic Soap Quantity: 5000
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-10 14:22:46 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Naphthalene Ball,Detol Liquid,Detol Liquid,Toilet Shop,Toilet Cleaner,Floor Cleaner,Broom Stick,Air Quantity: 225
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-10 14:23:23 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Offer Prices For Goods
| Buyer : Bệnh viện Đa khoa Vũng Tàu | |
| Create/Change Date : 2026-01-10 14:26:26 | Countries : [Vietnam] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Delivery Of Fp-6 Combined Filters For The Mp-6 Filtering Gas Mask
| Buyer : 2 Regionalna Baza Logistyczna | |
| Create/Change Date : 2026-01-09 14:28:19 | Countries : [Poland] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
As Per List Sr No -1 , As Per List Sr No -2 , As Per List Sr No -3 , As Per List Sr No -4 , As Per List Sr No -5 , As Per List Srno -6 , As Per List Sr No -7 , As Per List Sr No -8 , As Per Listsr No -9 , As Per List Sr No -10 , As Per List Sr No -11 , Asper List Sr No -12 Quantity: 308
| Buyer : Vocational Education and Skill Development Department Uttar Pradesh | |
| Create/Change Date : 2026-01-09 20:32:44 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Running Mat , Foot Mat , Harpic , Lizol , Hand Wash Liquid ,Washing Soap Bar , Scrub Sponge For Cleaning , Phenylfloor Cleane , Detergent Powder , Mop With Handle ,Naphthalene Balls Goli , Air Wick Refill , Garbage Bagmedium , Odonil Air Freshener Pack , Room Air Freshenerspray , Colin Pack Of 3 , Napkin Paper Quantity: 115
| Buyer : Ministry of Defence / Department of Ex-Servicemen Welfare | |
| Create/Change Date : 2026-01-09 20:33:02 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Broom Hard Coconut , Broom Soft , Lizol 500 Ml ,Dettol No 4 125 Ml , Hand Wash Liquid Dettol 200 Ml, Vim Bar 300 Gm , Room Freshner Odonil 220 Ml ,Washroom Air Freshener Zipper Mix Odonil 50 Gm Quantity: 563
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-01-09 20:33:29 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Self Adhesive Sticker Of " To Stop Train Pull Handle " Glossy Digital Printing Yellow And Re D Colour Vinyl Size - 180Mmx110Mm [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : JUDW/NORTHERN RLY | |
| Create/Change Date : 2026-01-09 20:36:10 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rm13954517 , Rm13940258 , Rm13977700 , Rm13105670 ,Rm13986431 , Rm13986432 , Rm13986433 , Rm13972462 ,Rm13882640 , Rm13986434 , Rm13882737 , Rm13985791 ,Rm13749847 , Rm13135255 , Rm13883028 , Rm13882931 ,Rm13882834 , Rm13985682 , Rm13985303 , Rm13126234 ,Rm13785640 , Rm13569039 , Rm13906696 , Rm13287739 ,Rm13484843 , Rm13484940 , Rm13290261 Quantity: 14620
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-09 20:34:47 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Silicone Rubber Tape Htv-Hbt-H5 Size 0.5 Mm X 25 Mm Wide In Roll Of 20 Mtrs Confi Rming To Specification No.Ao-128 Rev B [Shelf Life : 06 Months]. Note: Supply By Sources As Per C Lw Item Id: 2100891 In Ireps Vendor Directory. [ Warranty Period: 6 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : ELSD/AJJ/SOUTHERN RLY | |
| Create/Change Date : 2026-01-09 20:35:58 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Am Leasing And Maintenance Of Hygiene Elements Of The Dfb And Affiliated Entities 2027-2028
| Buyer : Tribunal administrativo foral de recursos contractuales de Bizkaia | |
| Create/Change Date : 2026-01-09 02:32:23 | Countries : [Spain] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 292629 EUR | View Details |
Procurement Of Toiletries For The In-House Training Of Athletes In Preparation To Caraga Regional Athletic Games 2026 (Lot 1)
| Buyer : DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR | |
| Create/Change Date : 2026-01-09 08:30:23 | Countries : [Philippines] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 196355 PHP | View Details |
Exploratory Notice For Expression Of Interest To Participate In The Procedure For The Awarding Of The Three-Year Supply Of Cleaning Materials, Detergents And Soaps
| Buyer : ASST LARIANA | |
| Create/Change Date : 2026-01-09 20:38:17 | Countries : [Italy] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Paint For Or Mess , Hand Towel , Milton Thermos Still ,Borosil Glass , Doormat , Electrical Serving Casserole , Pillow, Steel Spoon , Plastic Bucket , Blanket , Bed Sheet Quantity: 59
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-09 20:34:13 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Deal To Acquire Milk And Soap For The Benefit Of The Municipality Of Kairouan For The Year 2026, A Deal With Simplified Procedures.
| Buyer : Commune de Kairouan | |
| Create/Change Date : 2026-01-09 20:40:09 | Countries : [Tunisia] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title 6 , Title 7 , Title 8, Title9 , Title10 , Title11 , Title12 , Title 13 , Title 14 ,Title15 Quantity: 422
| Buyer : Home Department Karnataka | |
| Create/Change Date : 2026-01-10 02:31:30 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bathing Soap Bar (V3) Conforming To Is 13498 (Q4) Quantity: 6876
| Buyer : Directorate of Government Printing | |
| Create/Change Date : 2026-01-10 02:31:29 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gasket For Round Glass In Length 10 M. To Cee'S Drg.No.Loco/Gk/001 (Mod.-F O R Latest). Shelf Life Of This Item Is 12 Month [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-01-10 08:21:35 | Countries : [India] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
O.C 002-2026 Suministro
| Buyer : EMPRESA DE SERVICIOS PUBLICOS MUNICIPIO DE VILLETA* | |
| Create/Change Date : 2026-01-10 02:26:16 | Countries : [Colombia] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17000000 COP | View Details |
Am Leasing And Maintenance Of Hygiene Elements Of The Dfb And Affiliated Entities 2027-2028
| Buyer : Departamento de Administración Pública y Relaciones Institucionales | |
| Create/Change Date : 2026-01-10 02:29:54 | Countries : [Spain] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 292629 EUR | View Details |
Office Supplies
| Buyer : JU OŠ BRANKO BRINIĆ | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9913 EUR | View Details |