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Rbcm Itq - Appliances
| Buyer : Procurement Services Branch | |
| Create/Change Date : 2026-04-30 09:24:33 | Countries : [Canada] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Pu Based Gentian Blue (Two Pack) Ral 5010.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-26 03:22:22 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bty Dry 1 Point 5V No 3 , Twine Jute , Seals Metallic Lead10Mm , Nails Steel Wire Round 40Mm Into 2Mm , Nails Steellwire Round 50Mm Into 2Point 8Mm , Wire Steel Mild Drawnglvd 2Point 00Mm , Acid Sulphuric Pure , Abrasives Clothemery Or Corundom , Abrasives Cloth Glass Is Grit 50 , Paperwrapping Water Proof Plain 841Mm , Polythene Film Point25Mm Thick Into 1M Thick , Neddle Darning Tialor 47Mm ,Cotton Waste Coloured , Dettol Soln 50Ml , Sewing Cottonpoly White 500 Mtrs , Abrasive Cabrasive Cloth Glass Is Grit 1, Soap Carbolic , Bleaching Powder Stablished , Muslinewhite Bleeched Quantity: 857
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-23 22:23:04 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paint Enamel Synthetic Exterior Finishing Black For Railway Coaches To Is : 8662/2024, Rdso Amndt No. I (Rev. 0) For Pigment Content As An Additional Requirement To Is: 8662-2004 W.E.F. 01.08.2016 Along With Additional Requirements Of Icf/Md/Spec-045 Issue Status: 02, Rev. No. 03, Dated 14.06.2007 And Rdso S Amndt. No. 1B Rev. 2.0 As An Additional Requirement, Packed In 20 Ltrs. New And Sound Non-Able M.S. Drum To Is:2552/89 With Amndt. 1 Of April 1999, Grade B-1
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-23 22:22:17 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Re- Tender: The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-04-22 03:21:32 | Countries : [Palestinian Territory] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of PURCHASE OF BED SHEET BEIGE COLOUR
| Buyer : Department of Sri Lanka Coast Guard | |
| Create/Change Date : 2026-04-22 09:25:07 | Countries : [Sri Lanka] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : si | |
| Estimated Value : 0 LKR | View Details |
Sbd Atz015 Of 2025 Final Framework Agreement For Supply And Delivery Of Promotional Material And Gifts 2026
| Buyer : ALLIED TIMBERS ZIMBABWE | |
| Create/Change Date : 2026-04-20 21:36:35 | Countries : [Zimbabwe] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply And Delivery Of Dried Linens, Laundry Bags And Nets On Behalf Of The Center Hospitalier Du Haut Anjou
| Buyer : Centre Hospitalier de Laval (53) | |
| Create/Change Date : 2026-04-20 04:22:24 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food And Other Consumables For The Needs Of The Camp Of The Municipality Of Tripoli
| Buyer : ΔΗΜΟΣ ΤΡΙΠΟΛΗΣ, ., ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ,ΠΑΙΔΕΙΑΣ ΚΑΙ ΠΟΛΙΤΙΣΜΟΥ, ΠΑΙΔΕΙΑΣ ΚΑΙ ΔΙΑ ΒΙΟΥ ΜΑΘΗΣΗΣ,ΠΟΛΙΤΙΣΜΟΥ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ | |
| Create/Change Date : 2026-04-17 21:28:57 | Countries : [Greece] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 66964 EUR | View Details |
Enamel Synthetic Exterior Brushing Finishing Air Craft Blue To Icf Specification: Icf/Md/Spec- 045 Issue Status - 02, Rev. - 03 And Is 8662 : 2024, (Rev. - 3) Except Clause C-3, With Rdso Amendment No . 1A (Rev. - 1) As An Additional Requirement With Amendment No. 1 (Rev. - 0) For Pigment Content As An Add Tional Requirement To Is 8662 : 2024, Isc Shade No. 108 To Is 5 : 2007 (Re-Affirmed - 2022). Packing Conditi On: Packing In 20 Ltrs. New Non-Returnable M.S Drums To Is 2552 : 1989 Rev. - 3 (Re-Affirmed - 2018), With Amendment No. 1 Of 1999, Gr. B2 Make-Alma. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : COACHING-LTT-STORES/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 03:26:46 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Diesel Fuel (Euro 5) (Code Dk 021:2015:09130000-9 Oil And Distillates)
| Buyer : ВІДДІЛ ОСВІТИ БОРЗНЯНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-04-17 15:30:26 | Countries : [Ukraine] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 23250000 UAH | View Details |
Cloth Calico For Cleaning Purpoe Scoured 36 Wide914Mm , Bunting Red 36 Width , Yellow Syntheticbunting 145 Cm Wide , Cloth Stocknitte , Clothemery 11 9 Is Grit 120 279Mm 229Mm , Cloth Abrasiveemery 11 9 Is Grit 36 279Mm 229Mm , Cloth Hessainmedium 102Cm Wide Rot Proofed , Cotton Waste ,Cloth Flannelette 10Cm Wide For Cleaning Gunbores And Small A , Cloth Towling Terry 76Cm 30 ,Cloth Synthetic Bunting Green 54 Width Quantity: 82500
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-17 21:32:04 | Countries : [India] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contracting Of Usual Supplies Within The Framework Of A Dynamic Procurement System.
| Buyer : Junta de Gobierno del Ayuntamiento de Cox | |
| Create/Change Date : 2026-04-09 15:24:27 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 EUR | View Details |
Supply And Delivery Of Dried Linens, Laundry Bags And Nets On Behalf Of The Center Hospitalier Du Haut Anjou.
| Buyer : CENTRE HOSPITALIER DE LAVAL | |
| Create/Change Date : 2026-03-29 21:23:13 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Dried Linen, Laundry Bags And Nets On Behalf Of The Center Hospitalier Du Haut Anjou
| Buyer : Centre Hospitalier de Laval (53) | |
| Create/Change Date : 2026-03-26 03:24:12 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Dried Linen, Laundry Bags And Nets On Behalf Of The Centrehospitalier Du Haut Anjou
| Buyer : : Centre Hospitalier de Laval (53) | |
| Create/Change Date : 2026-03-27 03:29:57 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Dried Linens, Laundry Bags And Nets On Behalf Of The Center Hospitalier Du Haut Anjou
| Buyer : Centre Hospitalier de Laval (53) | |
| Create/Change Date : 2026-03-27 03:30:06 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Bed Linen
| Buyer : Фаргона шахар Болалар шифохонаси | |
| Create/Change Date : 2026-03-27 04:22:40 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Sarfetka
| Buyer : O'ZDAVYERLOYIHA DAVLAT ILMIY | |
| Create/Change Date : 2026-03-26 03:31:58 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Supply Of Fuel For The Different Vehicles And Machinery Of The Municipality And/Or Office Of The Municipality Of Gachancipa As Well As For The Vehicles Of The Public Force And National Police And Others That
| Buyer : MUNICIPIO DE GACHANCIPA | |
| Create/Change Date : 2026-03-27 03:27:40 | Countries : [Colombia] |
| Deadline : 2026-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 235000000 COP | View Details |
Paint Enamel Synthetic Light Grey Exterior Finishing To Isc 631 To Is 2932/93. P Acking In 20 Ltrs.New Non Returnable 20 Ltrs M.S. Drums To Is 2552/89 Grade B-Ii. The Date O F Supply Of The Material Should Be Within 60 Days From The Date Of Manufacture. [ Warranty Period: 3 0 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2026-03-20 03:30:39 | Countries : [India] |
| Deadline : 2026-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Supply Of Catering Equipment
| Buyer : LEIDOS SUPPLY, LIMITED | |
| Create/Change Date : 2026-03-09 21:27:15 | Countries : [United Kingdom] |
| Deadline : 2027-03-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 21738000 GBP | View Details |
Fuel Supply For The Vehicle Of The Municipal Personnel Of Madrid - Cundinamarca
| Buyer : PERSONERIA MUNICIPAL DE MADRID | |
| Create/Change Date : 2026-03-05 02:25:43 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
015 Quote For Blinds And Rugs
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC - IBAGUE | |
| Create/Change Date : 2026-03-04 02:24:49 | Countries : [Colombia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Provision of Table cloths and curtains
| Buyer : Hostels Board of Management-Kabwe | |
| Create/Change Date : 2026-02-01 08:22:56 | Countries : [Zambia] |
| Deadline : 2026-05-26 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |