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Lotto Choco Pie , Cake , Water Bottle , Laddu Gopalsamosa , Refreshment Box , Mazaa , Paper Box ,Frozen Samosa Quantity: 2782
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-27 14:25:15 | Countries : [India] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Biscuit , Bournvita , Complan , Cornflakes , Cornflour ,Custard Pdr , Horlicks , Jelly , Lactogen , Oat Meal , Pickle ,Protinex , Squash , Tomato Sauce , Vermicelli , Vinegar ,Sago , Ice Cream Powder , Drinking Chocolate , Sausages ,Match Box Quantity: 7925
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-27 14:25:19 | Countries : [India] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Premixed Drink Coffee 1 Kg , Premixed Drink Tea 1 Kg ,Tomato Soup 1 Kg Pkt , Biscuit Glucose 80 Gm Packing ,Biscuit Namkeen 50 Gm Packing Quantity: 3452
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-27 14:24:39 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Registration Of Prices For The Purchase Of Coffee Powder For Municipal Departments
| Buyer : Prefeitura Municipal de Bicas | |
| Create/Change Date : 2025-12-26 20:24:07 | Countries : [Brazil] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 38 BRL | View Details |
Karkade Tea 70G M/U, Chai Chsh. Alp.Luka 250G, Tea Chsh Alp.Luka 100G...
| Buyer : УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ КАМІНЬ-КАШИРСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-12-26 02:27:31 | Countries : [Ukraine] |
| Deadline : 2026-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3844 UAH | View Details |
Procurement Of Food Products
| Buyer : ЈОУД Детска Градинка Пранвера | |
| Create/Change Date : 2025-12-26 20:33:00 | Countries : [North Macedonia] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Expression Of Interest (Eoi) From Industries, Academic Institutions, Start-Ups, Msmes, Psus, Agencies/Franchises And Established Premium Tea/Coffee Brands For Undertaking The Conceptualization, Standardization, Branding, Supply And Operation Of Tea And Coffee Under Separate Brands, ‘Rail Chai & Rail Coffee’, On Railway Premises (Except Premium Outlets) Over Hyderabad Division
| Buyer : SOUTH CENTRAL RAILWAY | |
| Create/Change Date : 2025-12-26 14:24:26 | Countries : [India] |
| Deadline : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Iodized Salt (Defence) (Q2) Quantity: 230000
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-26 20:27:32 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fpo - Moong Dal (Q2) Quantity: 13500
| Buyer : Home Department Delhi | |
| Create/Change Date : 2025-12-26 20:27:49 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Besan (????) (Q4) Quantity: 9665
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-26 20:27:55 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Hiring A Legal Entity To Purchase Sugar, Sweetener, Sparkling Mineral Water And Coffee, Aiming To Meet The Needs Of The Attorney General'S Office Of Military Justice - Pgjm, In Installments, During The 2026 Financial Year.
| Buyer : MINISTÉRIO PÚBLICO DA UNIÃO | |
| Create/Change Date : 2025-12-26 20:24:06 | Countries : [Brazil] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Comb Nutritional Compound. Hydrolyzed Collagen Peptides - Powdered Children'S Formula - Standard Supplement For Diabetics
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-12-26 20:24:00 | Countries : [Brazil] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Food Section Baking And Pasta (Food) For The Year 115
| Buyer : 法務部矯正署東成監獄 | |
| Create/Change Date : 2025-12-26 14:25:33 | Countries : [Taiwan] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 3356550 CNY | View Details |
Purchase Of Coffee Beans. Purchase Of Coffee Beans.
| Buyer : ТОО PTC Holding | |
| Create/Change Date : 2025-12-26 14:25:10 | Countries : [Kazakhstan] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Coffee, Tea And Related Products
| Buyer : Кутищенський ліцей Тлумацької міської ради Івано-Франківського району Івано-Франківської області | |
| Create/Change Date : 2025-12-26 14:26:08 | Countries : [Ukraine] |
| Deadline : 2026-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 12000 UAH | View Details |
Procurement Of Administrative Material
| Buyer : JAVNA USTANOVA MUZEJ BIJELO POLJE | |
| Create/Change Date : 2025-12-27 02:32:07 | Countries : [Montenegro] |
| Deadline : 2026-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7600 EUR | View Details |
Supply Of Fuel
| Buyer : DOO MEDITERAN REKLAME BUDVA | |
| Create/Change Date : 2025-12-27 02:32:07 | Countries : [Montenegro] |
| Deadline : 2026-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 164325 EUR | View Details |
Tea (Code According To The Eec Dk 021: 2015: 15860000-4 - Coffee, Tea And Related Products)
| Buyer : Яблунівська сільська рада | |
| Create/Change Date : 2025-12-27 02:33:51 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Coffee Beans, Cappuccino
| Buyer : Сумський національний аграрний університет | |
| Create/Change Date : 2025-12-26 20:33:46 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 16973000 UAH | View Details |
Cofee Diego Sas
| Buyer : HOSPITAL SAN VICENTE E.S.E | |
| Create/Change Date : 2025-12-27 02:24:38 | Countries : [Colombia] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8000000 COP | View Details |
Black Tea
| Buyer : ГАННІВСЬКИЙ ЛІЦЕЙ ВЕРХНЬОДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-12-25 20:26:30 | Countries : [Ukraine] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 18168 UAH | View Details |
Office Supplies
| Buyer : DOO MEDITERANSKI SPORTSKI CENTAR BUDVA | |
| Create/Change Date : 2025-12-26 02:27:02 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 118712 EUR | View Details |
Provision Of Coffee Machines And Supply Of Associated Consumables And Snacks.
| Buyer : OPCO Santé | |
| Create/Change Date : 2025-12-26 02:24:08 | Countries : [France] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Food Products (Tea)...
| Buyer : Зеленська сільська рада | |
| Create/Change Date : 2025-12-25 02:32:56 | Countries : [Ukraine] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 150 UAH | View Details |
Black Coffee (Flow), Black Tea 1/100; Unified Procurement Dictionary Dk 021:2015: 15860000-4-Coffee, Tea And Related Products
| Buyer : Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради" | |
| Create/Change Date : 2025-12-25 14:26:06 | Countries : [Ukraine] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 65000 UAH | View Details |