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Product 1 , Product 2 , Product 3 , Product 4 , Product 5 ,Product 6 , Product 7 , Product 8 , Product 9 , Product 10 Quantity: 10565
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-30 20:27:54 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Baculovirus Label (Front And Back)
| Buyer : LA CORPORACION COLOMBIANA DE INVESTIGACION AGROPECUARIA - AGROSAVIA | |
| Create/Change Date : 2025-12-31 02:28:09 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Acquisition And Distribution Of Food Packaging And Small Packaging Equipment For The Benefit Of Beneficiary Producers In The Saffron, Honey And Quinoa Sectors – Province Of Guercif.
| Buyer : DIRECTEUR PROVINCIAL DE L'AGRICULTURE DE GUERCIF | |
| Create/Change Date : 2025-12-29 20:29:15 | Countries : [Morocco] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
0.125Mm Tk X 40 Mm X 50 Mtr Lg Heat Shrink Wovwenpolyester Tape To Cps Aa23702 Rev 02. Quantity: 600
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2025-12-29 14:25:41 | Countries : [India] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Corridor Door Gasket For Wap-4 Locos As Per Drg. No: B/Trs/G7/Cab/4/17, Ref No. 02 Only. No Te: One Metre Sample Piece Should Be Got Approved Before Effecting Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : ELS/BZA/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-29 02:25:54 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 08:23:14 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 20:24:54 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Acquisition Of Protective And Work Means Towels And Soaps 2026
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2025-12-24 20:35:10 | Countries : [Mexico] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Periodical Change Item Of 40 Kva Koel Genset Fitted In Spic On 500 Hrs Service. One Set Con Sisting Of 04 Items. (1) Koel Care Genuine Oil Premium Pt. No. 82.060.10.0.05, Qty= 15 Ltrs. (2) Spin On Filt Er For Lubrication Pt No. 04.270.01.0.00,Qty= 1 No (3) Fuel Filter Element Assly Pt No.06.479.05.0.00, Qty= 02 Nos (4) Main Element For Air Cleaner ,Pt No 04.403.11.0.00,Qty = 01 No. Accepted Firrms Offer : Periodic Al Change Item Of 40 Kva Koel Genset Fitted In Spic On 500 Hrs Service. One Set Consisting Of 04 Items. (1) Koel Care Genuinr Oil Premium Pt. No. 82.060.10.0.05, Qty= 15 Ltrs. (2) Spin On Filter For Lubrication Pt No. 04.270.01.0.00,Qty= 1 No (3) Fuel Filter Element Assly Pt No.06.479.05.0.00, Qty= 02 Nos (4) Main Element For Air Cleaner ,Pt No 04.403.11.0.00,Qty = 01 No. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ROH-BRWD-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2025-12-25 02:26:54 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brush Alone
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2025-12-23 14:25:37 | Countries : [Israel] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Supply Of Fuels And Lubricants Municipal Area Year 2026
| Buyer : I MUNICIPALIDAD DE MARCHIGUE | |
| Create/Change Date : 2025-12-23 03:25:10 | Countries : [Chile] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Kelly Filter Stiched Cloth Quantity: 67
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2025-12-22 20:38:27 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
8073V Quantity: 1955
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-22 20:40:09 | Countries : [India] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22, Title23 , Title24 , Title25 , Title26 , Title27 , Title28 ,Title29 , Title30 , Title31 Quantity: 7706
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-20 15:21:55 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Record Of Prices For Purchasing Layette Products To Serve The Department Of Social Assistance, Citizenship And Housing Of This Municipality.
| Buyer : Código da UASG: 981911 | |
| Create/Change Date : 2025-12-20 02:26:09 | Countries : [Brazil] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Ioh Kit For Prag Polymers Make Air Dryer Of Wag-9 Locos As Per Annexure Attached. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2025-12-20 02:45:25 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Gaskets Of Natural Rubber Confirming To Is: 11149/84 [Type-1, Class A] Of Different Sizes As Per Annexure, In Running Length, As Below: A] Width 25Mm, Thicknes S 08Mm = Qty-3 Mtrs. B] Width 22Mm, Thickness 12Mm-Qty = 2 Mtrs. C] Width 20Mm, Thicknes S 10Mm = Qty- 4 Mtrs. D] Width 14Mm, Thickness 10Mm = Qty- 4 Mtrs. E] Width 12Mm, Thickne Ss 12Mm = Qty- 2 Mtrs. F] Width 16Mm, Thickness 10Mm = Qty-2 Mtrs. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2025-12-16 09:22:15 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Equipment "Improvement And Modification Of Accessibility To The Beaches Of The Municipality Of Chalkidea"
| Buyer : ΔΗΜΟΣ ΧΑΛΚΙΔΕΩΝ | |
| Create/Change Date : 2025-12-12 08:26:05 | Countries : [Greece] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 259750 EUR | View Details |
Fire Retardant Rubber Profile As Per Drg. No. Ld 56150 Alt Nil. With Mcf Specification Mmdt S 20047 Rev. Nil [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/NORTH WESTERN RLY | |
| Create/Change Date : 2025-12-12 14:27:38 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Case 2025-171 - Supply Of Detergents And Disinfectants For The Ght Public Hospitals Of Artois
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-12-04 14:25:24 | Countries : [France] |
| Deadline : 2026-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 2418000 EUR | View Details |
Case 2025-171 - Supply Of Detergents And Disinfectants For The Ght Public Hospitals Of Artois
| Buyer : : Centre Hospitalier de Lens | |
| Create/Change Date : 2025-12-04 20:24:12 | Countries : [France] |
| Deadline : 2026-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Case 2025-171 - Supply Of Detergents And Disinfectants For The Ght Public Hospitals Of Artois
| Buyer : Centre Hospitalier de Lens | |
| Create/Change Date : 2025-12-04 08:25:10 | Countries : [France] |
| Deadline : 2026-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |