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Items As Per Details Given Below
| Buyer : BHAVNAGAR-DIV/WESTERN RLY | |
| Create/Change Date : 2025-12-15 08:30:12 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Computer Equipment And Safe For Sary-Bulak Village Government
| Buyer : У-е Айыл окмот Сары-Булакского айылного аймака | |
| Create/Change Date : 2025-12-15 14:26:46 | Countries : [Kyrgyzstan] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 250000 KGS | View Details |
Purchase Of Computer Equipment And Safe For Sary-Bulak Village Government
| Buyer : У-е Айыл окмот Сары-Булакского айылного аймака | |
| Create/Change Date : 2025-12-15 14:26:45 | Countries : [Kyrgyzstan] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1000000 KGS | View Details |
A1/15/12/2025 Delivery Of Flocculant For The Biological Wastewater Treatment Plant In Nakło Nad Notecią
| Buyer : Komunalne Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o. w Nakle nad Notecią | |
| Create/Change Date : 2025-12-15 14:28:33 | Countries : [Poland] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
A Batch Of 0.8 Litres Of M-Based Lubricant Plastic Bottles
| Buyer : 台灣中油股份有限公司 | |
| Create/Change Date : 2025-12-15 14:30:25 | Countries : [Taiwan] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 0 CNY | View Details |
Bidding Package No. 01: Supply Of Goods
| Buyer : CÔNG ĐOÀN CÔNG TY TNHH VIETORY | |
| Create/Change Date : 2025-12-15 14:31:10 | Countries : [Vietnam] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Bidding Package Number 03: Procurement Of Goods
| Buyer : TRƯỜNG ĐẠI HỌC GIAO THÔNG VẬN TẢI | |
| Create/Change Date : 2025-12-15 14:31:16 | Countries : [Vietnam] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Clean Silica Sand Free From Clay, Loams, Mica And Other Foreign Material As Per Specification N O Aar M-916-51 To Be Used On All Classes Of Electric Locomotive. Packing In 30 Kg Water Proof Polythene Ba Gs As Per Rdso Letter No: - Sd.Dfm.A.8 Dtd: - 28/29-12-2011. Acceptance Of Sand By The Consignee At Elect Ic Loco Trip/Shed /Bmg Godown. Supply To Be Made In Four Equal Instalments. First Instalment (I.E 100Mt) D Elivered Within 30 Days Of The Date Of P.O Issue. Second Installment (I.E 100Mt) Will Be Delivered After 60 D Ays Of First Instalment, The Third Instalment (I.E 100Mt) Will Be Delivered After 60 Days Of The Second Instal Ment And The Fourth Instalment (I.E 100Mt) Will Be Delivered After 60 Days Of The Third Instalment. [ Warra Nty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : HWH/DIV/EASTERN RLY | |
| Create/Change Date : 2025-12-13 08:24:10 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rm 820-A Cfp Ajmer Tender
| Buyer : RCDF- MD | |
| Create/Change Date : 2025-12-13 20:24:13 | Countries : [India] |
| Deadline : 2025-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ss Wire Mesh Rope Quantity: 3744
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2025-12-13 14:25:22 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of 7 million boxes/carriers
| Buyer : Al-Nasr Company for Glass and Crystal Manufacturing | |
| Create/Change Date : 2025-12-15 08:26:13 | Countries : [Egypt] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Wpfo-2025-12-131; Supply And Delivery Of Materials And Equipment For The Implementation Of Ga-Dilp Project Re: “Negokart (Fish Vending)” For Five (5) Beneficiaries – Labrador
| Buyer : DEPARTMENT OF LABOR AND EMPLOYMENT - REGION I | |
| Create/Change Date : 2025-12-12 20:32:58 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 210750 PHP | View Details |
Delivery Of Office Supplies, Consumables For Epson P100 Printers, Cardboard Packaging For Medical Documentation, Self-Adhesive Labels With Regon, Thick Cardboard Boxes For Archiving Paraffin Blocks And Slides, And Forms For Spwsz In Szczecin
| Buyer : Samodzielny Publiczny Wojewódzki Szpital Zespolony w Szczecinie | |
| Create/Change Date : 2025-12-12 08:25:20 | Countries : [Poland] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Transport And Waste Packaging
| Buyer : Varuförsörjningen | |
| Create/Change Date : 2025-12-12 14:22:37 | Countries : [Sweden] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 120000000 EUR | View Details |
241/Tam/Pur/Ot/2025-26
| Buyer : TAMPCOL | |
| Create/Change Date : 2025-12-12 08:27:58 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Packaging Items, For The Implementation Of Social Actions Of The Volunteering Office
| Buyer : ΔΗΜΟΣ ΦΛΩΡΙΝΑΣ | |
| Create/Change Date : 2025-12-12 20:25:38 | Countries : [Greece] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
5390500094 , 5390500134 , 5390500294 , 5390500304 ,5390500324 , 5390500334 , 5390500514 , 5390500554 ,5390500604 , 5390500754 , 5390500774 , 5390500784 ,5390501324 , 5390501334 , 5390508024 Quantity: 1185
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-12-12 20:29:11 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
43.14. 06.292. 5 Hoses, Flexible For Burner, Zeeco, R-Rb-317 Quantity: 56
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2025-12-12 20:29:18 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fire Hoses With Delivery Coupling (Q1) Quantity: 100
| Buyer : Ministry of Coal / Materials Management | |
| Create/Change Date : 2025-12-12 20:29:55 | 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 - Recording Of Prices For Future And Eventual Acquisition Of Consumable Material Packaging And Packaging Material
| Buyer : Código da UASG: 70003 | |
| Create/Change Date : 2025-12-13 02:21:23 | Countries : [Brazil] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Price Registration For Any Future Acquisition Of Cups, Aluminum Seals And Cardboard Boxes, Intended For Packaging And Packaging Water Cups, To Meet The Needs Of Sisam, In The Municipality Of São João Batista – Sc.
| Buyer : Prefeitura Municipal de São João Batista | |
| Create/Change Date : 2025-12-13 02:21:49 | Countries : [Brazil] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 272 BRL | View Details |
Object: Electronic Auction - Price Registration For The Acquisition Of Packaging And Packaging Materials.
| Buyer : PODER JUDICIÁRIO | |
| Create/Change Date : 2025-12-13 02:21:37 | Countries : [Brazil] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Package Four 4
| Buyer : HOCOL S.A. | |
| Create/Change Date : 2025-12-13 02:23:42 | Countries : [Colombia] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18223375275 COP | View Details |
Lz38; Alt: Lz26; Protect. Grill For Vent. , 6224Nm;Alt: 6124; Cooling Fan Quantity: 26
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-12 14:26:13 | Countries : [India] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rubber Air Hose Smooth 12.5 Mm Nominal Bore, Tospecn. Is: 446-2017 Identical Iso 2398-1-2006 (Rev. N Quantity: 300
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-12 14:25:56 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |