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Delivery Of Cleaning Products, Preparations And Consumables For The Needs Of Medical University - Varna, In Three Separate Positions
| Buyer : МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ" | |
| Create/Change Date : 2026-02-24 02:23:13 | Countries : [Bulgaria] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Materials, Reagents And Chemicals Erdf Project No. 1.1.1.3/1/24/A/094 For Execution
| Buyer : Atvasināta publiska persona "Latvijas Valsts koksnes ķīmijas institūts" | |
| Create/Change Date : 2026-02-24 02:23:55 | Countries : [Latvia] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 5000 EUR | View Details |
Other Supplies And Materials Expenses
| Buyer : PHILIPPINE NATIONAL POLICE - INTELLIGENCE GROUP | |
| Create/Change Date : 2026-02-24 02:30:39 | Countries : [Philippines] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 550000 PHP | View Details |
Purchase Of Various Janitorial Supplies For Cleaning And Clearing Operations
| Buyer : CITY OF SAN JOSE DEL MONTE, BULACAN | |
| Create/Change Date : 2026-02-24 02:30:39 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 641000 PHP | View Details |
Delivery Of Medicinal Products And Medical Devices For The Provincial Specialist Hospital. The Blessed Virgin Mary In Częstochowa
| Buyer : Wojewódzki Szpital Specjalistyczny im. Najświętszej Maryi Panny | |
| Create/Change Date : 2026-02-24 08:23:52 | Countries : [Poland] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Hygiene And Household Goods Sets And Hygiene Goods Sets For Young Children To The Most Needy People
| Buyer : Sabiedrības integrācijas fonds | |
| Create/Change Date : 2026-02-24 08:23:40 | Countries : [Latvia] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 1425619 EUR | View Details |
Janitorial Supplies
| Buyer : APOLINARIO MABINI ELEMENTARY SCHOOL | |
| Create/Change Date : 2026-02-24 02:30:25 | Countries : [Philippines] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 153950 PHP | View Details |
Supplies And Delivery Of Materials For Project Wins
| Buyer : KAPAYAPAAN INTEGRATED SCHOOL - CALAMBA CITY LAGUNA | |
| Create/Change Date : 2026-02-24 02:32:26 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 57750 PHP | View Details |
Procurement Of Relief Goods Under Regular Fund 2025 Requested By Mp Kadil Jojo M. Sinolinding, Jr., Md, Dpbo For The Benefit Of The Flood-Affected Communities That Have Caused Significant Hardship To
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-02-24 02:30:53 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990000 PHP | View Details |
Rfq-2026-54: Supply And Delivery Of Various Hygiene Kit For Learner'S Edukahon: For Aral Program Implementation
| Buyer : DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY | |
| Create/Change Date : 2026-02-24 02:30:59 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 365850 PHP | View Details |
Supply And Delivery Of Various Janitorial Supplies
| Buyer : SANTA MARIA WATER DISTRICT | |
| Create/Change Date : 2026-02-24 02:30:57 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 222298 PHP | View Details |
Framework Agreement Reagents Bio-Rad External Quality Assurance Services (Eqas For Financial Year 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), National Institute of Laboratory Medicine & Referral Center | |
| Create/Change Date : 2026-02-24 14:21:29 | Countries : [Bangladesh] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of 150 Metric Ton Sulfuric Acid
| Buyer : Ministry of Industries, Bangladesh Chemical Industries Corporation (BCIC), Ghorashal Polash Fertilizer PLC (Commercial) | |
| Create/Change Date : 2026-02-24 14:21:24 | Countries : [Bangladesh] |
| Deadline : 2026-03-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of 60Mt Sodium Hydroxide (As 45%) & 30Mt Sodium Hypochlorite (As 12-13%) For The Chemical Division, Zone-B Of Apscl.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Ashuganj Power Station Company Ltd., Procurement Division | |
| Create/Change Date : 2026-02-24 14:21:24 | Countries : [Bangladesh] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Framework Agreement Manual Test Reagents For Financial Year 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), National Institute of Laboratory Medicine & Referral Center | |
| Create/Change Date : 2026-02-24 14:21:22 | Countries : [Bangladesh] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Hygiene Kits
| Buyer : MUNICIPALITY OF DATU ODIN SINSUAT, MAGUINDANAO | |
| Create/Change Date : 2026-02-24 08:27:48 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 400000 PHP | View Details |
Procurement Of Relief Goods Under Regular Fund 2025 Requested By Mp Atty. Sha Elijah B. Dumama-Alba For The Different Stakeholders That The Office Engages During Its Voters Education Programs, Includi
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-02-24 08:27:44 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990000 PHP | View Details |
Janitorial Supplies And Other Supplies
| Buyer : DR. JUAN G. NOLASCO HIGH SCHOOL | |
| Create/Change Date : 2026-02-24 08:27:45 | Countries : [Philippines] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 PHP | View Details |
Supply Of Chemicals For Chemistry Lab(3256102)
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal,Gopalganj Polytechnic Institute | |
| Create/Change Date : 2026-02-24 14:21:23 | Countries : [Bangladesh] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
K5,7920-000163,Bushes Water Carriage Mk-1 ,Cc2,8415-000174,Gloves India Rubber S8 , K5,7330-000235,Measure Cylindrical Panning Type 500 Ml ,K1,8530-000024,Razor Disposable Blade , G1,5310-001418,Wsh Spg Sc Ty B Stl Ns 20Mm Quantity: 9293
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-24 14:25:07 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Multi-Year Framework Agreement For Supplies For The Acquisition Of Sunglasses For Motorcyclists For The Benefit Of The Integrated Police
| Buyer : Police Fédérale | |
| Create/Change Date : 2026-02-24 02:24:04 | Countries : [Belgium] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Beauty Care Kit For The Use Of Pao-Pesd > Svp 26-C0167
| Buyer : PROVINCE OF DAVAO DE ORO | |
| Create/Change Date : 2026-02-24 02:32:24 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 87400 PHP | View Details |
530-1006-2026-0001
| Buyer : 404TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-02-24 02:31:48 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990589 PHP | View Details |
Procurement Of Relief Goods Under Regular Fund 2025 Requested By Mp Abdullah E. Gayak To Augment Welfare Goods For Communities Severely Affected By The Recent Disasters In Sga And Outside Barmm
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-02-24 02:32:14 | Countries : [Philippines] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990000 PHP | View Details |
Purchase Of Utility Supplies _ Mto
| Buyer : MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL | |
| Create/Change Date : 2026-02-24 02:32:07 | Countries : [Philippines] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 9285 PHP | View Details |