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Supply Mechanical And Havc Consumables For Health Centers.
| Buyer : وزارة الصحة | |
| Create/Change Date : 2026-02-18 14:32:01 | Countries : [Oman] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Dr.Mvr Rtpp- Procurement Of Ms And Ht Bolts And Nuts- Offer- Req- Reg.
| Buyer : APGENCO-CE -O&M- RTPP | |
| Create/Change Date : 2026-02-18 14:27:54 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Poly-Aluminium Chloride (Form: Powder) {Conforming To Is: 15573 (Latest Specification) Quantity: 16000
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2026-02-18 14:29:49 | Countries : [India] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Chemical Sodium Hypochlorite Including Transportation At Bltps, Padva Site On As & When Required Basis.
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-02-18 14:30:29 | Countries : [India] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 5320000 INR | View Details |
Announcement And Invitation For The Purchase Of Goods For The Needs Of "Kotayk And Gegharkunik Kktk" Llc With The Code "Kg-Kktk-Ghapzb-07/26"
| Buyer : Ministry of Finance of the Republic of Armenia | |
| Create/Change Date : 2026-02-18 14:24:38 | Countries : [Armenia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : hy | |
| Estimated Value : 0 AMD | View Details |
Garden Pipe 30 Mtr , Harrison Lock , Weight Scale Machine ,Name Board 16X1 And Half Feet , Flex Board With Back Light20X6 Feet , Flex Board Star Media 12X8 Feet , Flex Boardstar Media 11X8 Feet , Flex Board Star Media 15X4 Feet ,Flex Board Star Media 3X4 Feet , Flex Board Star Media 2X3Feet Quantity: 46
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-18 20:30:56 | Countries : [India] |
| Deadline : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Additive (L-005-2-1) Quantity: 150
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-17 20:30:33 | Countries : [India] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Lpg-19 Kg Net Capacity Cylinder For Worker'Scanteen Quantity: 6600
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-17 20:30:34 | Countries : [India] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Servicing Of Fe, Dcp,75Kg_ At Jrps , Painting Fe,Co2,2_45_68 Kg At Jrps , Painting Of Fe, Dcp 5_9_10Kgat Jrps , Painting Of Fe, Dcp,25_50_75Kg At Jrps ,Refilling Cartridge,Dcp,5_9_10Kg At Jrps , Refillingand Hpt Of Scaba Set At Jrps , Hpt And Utm Fe_9_10 Kgdcp Ext At Jrps , Hpt And Utm Fe, Dcp,25_50_75Kg Atjrps , Hpt And Utm_2_45_68 Kg Co2 Ext At Jrps , Hptandutm_20 Kg Clean Agext At Jrps , Hydrotesting Of Firehose At Jrps , Wind Socks, Double Linen Clothwaterproof At Jrps , Coupling Washer At Jrps ,Supply And Filling Dcp Powder At Jrps , Fire Hose Boxglass At Jrps , Beading Rubber,F_Hose Box At Jrps ,Supply_Dischose, Horn 2_45_68 Kg Co2 At Jrps , Supplyof Discharge Hoseandnozzle, Fe, Dcp, 25_50_75Kg Atjrps , Supply_Dischose, Nozzle Dcp 9_10Kg At Jrps ,Supply And Fixing Of Safety Clip At Jrps , Plungerdcpfe At Jrps , Replacement Of Brass Valve F_Gascylinder At Jrps , Supply And Fixing Dcp Cap Washer Atjrps , Refilling Cartridge,Dcp,5_9_10Kg At Aspl , Hptand Utm_9_10 Kg Dcp Ext At Aspl , Hpt And Utm_2_45_68Kg Co2 Ext At Aspl , Hptand Utm_20 Kg Clean Agext Ataspl , Painting Of Fe, Dcp 5_9_10Kg At Aspl , Paintingfe, Co2,2_45_68 Kg At Aspl , Hydrotesting_Fire Hosesat Aspl , Supply_Dischose, Horn 2_45_68 Kg Co2 Ataspl , Supply_Dischose, Nozzle Dcp 9_10Kg At Aspl ,Supply_ Dcp Powder At Aspl , Supply And Fixing Dcpcap Washer At Aspl , Sply _Fire Buckets_9 Ltr At Aspl ,Supply _ Fire Fighting Hoses At Aspl , Fire Hose Boxglass At Aspl , Supply And Fixing Of Safety Clip At Aspl, Supply Of Face Labels At Aspl , Wind Socks, Doublelinen Cloth Waterproof At Aspl , Sup Of Co2 Cartfor 9 Kg Dcp At Aspl , Servicing Of Fe, Dcp,75Kg_ Ataips , Hptand Utm_20 Kg Clean Agext At Aips , Refilling1 Quantity: 9179
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-02-17 20:30:45 | Countries : [India] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Digital Cum Analog N2 Purging Controller With Hard Casing -Model Gp-P-Ad-Sc , Wc1.8_270 Ltr Gas Capacity Pesocertified N2 Gas Cylinder , 3-In-1 Back Pack Bag ,Customized Nitrogen Purging Nozzle Set Model N-6 ,Cylinder Pressure Control Regulator Ss With 2 Indicatinggauge And Outlet Flow Control Quantity: 5
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-17 20:30:07 | Countries : [India] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Estimating The Value Of The Order Estimating The Value Of The Order For The Successive Delivery Of Hydraulic Materials In 2026.
| Buyer : Miejski Zakład Komunikacji w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-02-17 14:32:30 | Countries : [Poland] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Custom Bid For Services - Lumpsum Service Chargesincluding Gst For 24 Months For Providing Serviceassistance For Chemical And Material Handling Ingpu I And Ii And Lpg And Hrsg Plant At Gail Pata ,Custom Bid For Services - Lumpsum Charges Includinggst For Shifting Of 150 Mt Chemicals From Cnp Storeto Plant Area And Empty Chemcial Drums From Plantarea To Scrap Yard Using Tractor Trolley Andother Material/Equipment Required Used In Day Toda.. , Custom Bid For Services - Lumpsum Chargesincluding Gst For Shifting Of 180 Mt Fresh Gacgranular Activated Carbon From Cnp Stores Toplant Area And Shifting Of Spent Charcoal Takenout From The Vessel To The Waste Storage Areadesignated Location Quantity: 3
| Buyer : Ministry of Petroleum and Natural Gas / GAIL India Limited | |
| Create/Change Date : 2026-02-17 20:29:54 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Providing And Supplying Consumables, Chemicals, And Refilling Gas Cylinders For The Directorate’S Laboratory
| Buyer : General Directorate of Narcotics Control - Purchasing Department of the General Directorate of Narcotics Control Details | |
| Create/Change Date : 2026-02-17 20:34:42 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Providing Chemical Materials For The Needs Of Desalination And Treatment Plants Under The Leadership Of The Border Guard In The Northern Border Region And The Sectors...
| Buyer : Border Guard - Border Guard Command in the Northern Border Region Details | |
| Create/Change Date : 2026-02-17 20:34:44 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Supply Of Shelter Boxes For Bats, For The “Ecological Restoration In The Cabañeros National Park (Ciudad Real)” Project, Within The Framework Of The Prtr
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2026-02-17 20:26:39 | Countries : [Spain] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 33000 EUR | View Details |
Supply Of Coagulant For The Water Purification Process In The Chicoral Ptap For Times Of High Turbiety And Colors Of The Raw Water In Order To Be Distributed In The Aqueduct Networks
| Buyer : EMPRESA DE ACUEDUCTO ALCANTARILLADO Y ASEO DEL ESPINAL E.S.P | |
| Create/Change Date : 2026-02-18 02:26:39 | Countries : [Colombia] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 780000000 COP | View Details |
Steel Box Ghood Quality Quantity: 40
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-17 14:28:32 | Countries : [India] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
00010 M4606010132 Straight Shield, F2/Bla/A4-02546Rev+ , 00020 M4606010137 Half Segment Shield,F2/Bla/A4-02546 Rev+ , 00030 M4606010138 Halfsegment Shield, F2-Bla-A4-02546 , 00040 M4606010141Half Segment Shield, F2/Bla/A4-02546 Rev+ Quantity: 4750
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-02-17 14:28:20 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Purity Check Of Fm-200 Gasbottles (08 Nos) Of Mcr, Aer, Fer And Amrcompartment To Be Undertaken Quantity: 1
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-17 14:28:24 | Countries : [India] |
| Deadline : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Deliver Milk Bank Equipment
| Buyer : UNICEF | |
| Create/Change Date : 2026-02-18 02:24:27 | Countries : [Mongolia] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Drinking Water With Installation Of A Dispenser Institution "Ministry Of Education Of The Kr" (3Rd Repeated Bidding)
| Buyer : "Кыргыз Республикасынын агартуу министрлиги" мекемеси | |
| Create/Change Date : 2026-02-17 08:28:57 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 144000 KGS | View Details |
Supply Of Packaging, Packing, Seals For Ecopetrol S.A. And Its Business Group
| Buyer : EMPRESA COLOMBIANA DE PETROLEOS | |
| Create/Change Date : 2026-02-18 08:25:56 | Countries : [Colombia] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Saw Dust In Packing Of 25 Kgs. Bags. [ Warranty Period: 6 Months After The Date Of Delivery ] ]
| Buyer : C-BG/BVP/WESTERN RLY | |
| Create/Change Date : 2026-02-18 08:28:16 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hexagonal Head Bolt With Nut, Spring Washers And Flat Washers.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-18 20:29:43 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Spe4A526R0151
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-18 20:36:19 | Countries : [United States] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |