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Tender For Supply Of Paper And Rubber Parts For Transformer Repairing Unit At New Bunder Road Bhavnagar As Per Attached Schedule B
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-05-04 15:26:14 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 INR | View Details |
Packaging Materials (Corrugated Boxes, Wrapping Paper, Adhesive Tape)
| Buyer : Відділ культури Мирноградської міської ради | |
| Create/Change Date : 2026-05-04 15:28:37 | Countries : [Ukraine] |
| Deadline : 2027-05-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 249650 UAH | View Details |
Bidding Package For Providing Hazardous And Heavy Duty Maintenance Goods In 2026
| Buyer : CÔNG TY TNHH MỘT THÀNH VIÊN CAO SU BÌNH THUẬN | |
| Create/Change Date : 2026-05-04 15:29:30 | Countries : [Vietnam] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Manufacture And Delivery Of Archival Cardboard Boxes In 13 Lots
| Buyer : Deutsche Nationalbibliothek bundesunmittelbare Anstalt des öffentlichen Rechts | |
| Create/Change Date : 2026-05-03 21:22:33 | Countries : [Germany] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
SUPPLY OF DISPLAY BOXES FOR AL SALAM PALCE
| Buyer : Amiri Diwan | |
| Create/Change Date : 2026-05-02 09:27:57 | Countries : [Kuwait] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KWD | View Details |
N2 F1303-026750B , B1 1005-560467 , N1 5360-007181 ,B2 1005-560035 , Z9 6140-005171 Quantity: 1233
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-02 15:27:04 | Countries : [India] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Cooling Water Treatment Chemicals Along With Treatment Monitoring And Operation Of The Cooling Tower And Operation Of Fire Water Pump House At The Oxo Acrylate Complex Dumad, Gujarat Refinery Vadodara.
| Buyer : IndianOil||Refineries||Gujarat Refinery||Contracts | |
| Create/Change Date : 2026-05-01 21:23:29 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 33001089 INR | View Details |
Commitment Decision 0000000393
| Buyer : ΗΛΕΚΤΡΟΝΙΚΟΣ ΕΘΝΙΚΟΣ ΦΟΡΕΑΣ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ | |
| Create/Change Date : 2026-04-30 21:28:33 | Countries : [Greece] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Commitment Decision 0000000393
| Buyer : ΗΛΕΚΤΡΟΝΙΚΟΣ ΕΘΝΙΚΟΣ ΦΟΡΕΑΣ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ | |
| Create/Change Date : 2026-04-30 21:28:33 | Countries : [Greece] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Printing Paper And Corrugated Cardboard.
| Buyer : Ville de St Maur des Fossés | |
| Create/Change Date : 2026-04-29 21:28:17 | Countries : [France] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 460000 EUR | View Details |
Object: Electronic Auction - Recording Of Prices For The Acquisition Of Electrical And Packaging Material.
| Buyer : PODER JUDICIÁRIO | |
| Create/Change Date : 2026-04-30 03:22:48 | Countries : [Brazil] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Cesfam Dental Supplies
| Buyer : I MUNICIPALIDAD DE LAS CABRAS | |
| Create/Change Date : 2026-04-30 03:23:30 | Countries : [Chile] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 62000000 USD | View Details |
136653 - Adquisición De Bandejas Almacigueras Para La Producción De Plantas Nativas
| Buyer : FAO | |
| Create/Change Date : 2026-04-29 03:22:07 | Countries : [United States] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Object Of The Contract Is The Contracting Of The Supply Of The Model, Molds, Production And Packaging Of The Pitcher For The Year 2026 And Previous Years (Exp. 1826/2026).
| Buyer : Ajuntament d'Argentona | |
| Create/Change Date : 2026-04-28 21:27:14 | Countries : [Spain] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31384 EUR | View Details |
Procurement Of Packaging Material
| Buyer : FAO | |
| Create/Change Date : 2026-04-28 03:22:03 | Countries : [United States] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Baeb-32-Int-Yrb-Adq. On The Materials Of Iron
| Buyer : Comando de Personal | |
| Create/Change Date : 2026-04-28 03:23:15 | Countries : [Chile] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18338146 USD | View Details |
Supply Of Printing Paper And Corrugated Cardboard
| Buyer : Ville de Saint-Maur-des-Fossés | |
| Create/Change Date : 2026-04-27 03:23:01 | Countries : [France] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 460000 EUR | View Details |
Supply Of Printing Paper And Corrugated Cardboard
| Buyer : : Ville de Saint-Maur-des-Fossés | |
| Create/Change Date : 2026-04-27 09:23:00 | Countries : [France] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
1667010023 , 1667010033 , 1667010043 , 1667010053 ,1667010063 , 1667010073 , 1667010018 Quantity: 7
| Buyer : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-04-25 15:23:02 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M4461700008 , M4461705014 , M4461705015 ,M4461705016 , M4461705017 , M4461705009 ,M4461705087 , M4461705088 , M4461705002 Quantity: 152
| Buyer : Ministry of Power / Meja Urja NigamPLimited | |
| Create/Change Date : 2026-04-25 15:23:06 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
100267307-10-M1060320608-Gas,Chem,Carbondioxide,99.8Per,25-35Kg , 100267307-20-Cyl Valve ,100267307-30-Cyl Valve Spindle , 100267307-40-Cylgland Nut Washer , 100267307-50-Cyl Cap ,100267307-60-Cyl Valve Gaurd , 100267307-70-Hydrostatic Stretch Testing , 100267307-80-Painting Indouble Coating , 100267307-90-Flushing Ofcylinders Quantity: 20700
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-04-25 15:23:21 | Countries : [India] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
100266716-10-M1060320608-Gas,Chem,Carbondioxide,99.8Per,25-35Kg , 100266716-20-Cost Of Valve, 100266716-30-Cost Of Spindle Safety , 100266716-40-Gland Nuts , 100266716-50-Painting Charges Percylinder , 100266716-60-Refitting Charges Of Loosevalve , 100266716-70-Oily Degreasing Charges ,100266716-80-Cylinder Testing , 100266716-90-Safetycap Charges Quantity: 22650
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-04-25 15:22:43 | Countries : [India] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
100269087-10-M1060320608-Gas,Chem,Carbondioxide,99.8Per,25-35Kg , 100269087-20-Hydraulic Testing, 100269087-30-Painting Charges , 100269087-40-Degreasing Charges , 100269087-50-Vacuumising Charges ,100269087-60-Purging Charges , 100269087-70-Valvereplacement , 100269087-80-Cap Replacement ,100269087-90-S S Spindle Replacement , 100269087-100-Drilling Out Broken Spindle Quantity: 31310
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-04-25 15:22:43 | Countries : [India] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Total Supply Price For All Group A1 Items As Per Sl. No. 01.00Of Mr, Including Gst. , Total Site Work Price For All Groupa1 Items As Per Sl. No. 02.00 Of Mr, Including Gst. , Totaltransportation Charges For All Group A1 Items As Per Sl. No.03.00 Of Mr, Including Gst. , Total Mandatory Spares Pricefor All Group A1 Items As Per Sl. No. 04.00 Of Mr, Includinggst. , Per Diem Rate For Supervision Charges As Per Sl. No.08.00 Of Mr, Including Gst. , Lumpsum Training Charges Atvendor Works As Per Sl. No. 10.00 Of Mr, Including Gst. ,Per Diem Rate For Training Charges At Site As Per Sl. No.11.00 Of Mr, Including Gst. , Total Pwamc Charges For Allgroup A1 Items For 5 Years As Per Sl. No. 12.00 Mr,Including Gst. Quantity: 80
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-04-25 15:22:43 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Boq 1,Boq 2,Boq 3,Boq 4,Boq 5 (Boq Boq) Quantity: 471
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-25 15:22:41 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |