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Bath Towel White (Sln Printed)
| Buyer : SRI LANKA NAVY | |
| Create/Change Date : 2026-01-28 14:27:03 | Countries : [Sri Lanka] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Enamel Synthetic, Exterior, Finishing, Aircraft Blue. Specification:- Is 8662:2024 (Third R Ev.), Isc:108 As Per Is 5:2007 (Sixth Revision)(Reaffirmed Year 2022) With Rdso Amendment No. 1A(R Ev.1.0) As An Additional Requirement. Special Terms & Conditions:- I - Material Shall Be Packed In 20 Ltr S. Metal Containers Conforming To Is:2552/1989_Amendment 1 (Third Revision) (Reaffirmed 2018) Gra De B-1. Ii - The Goods Should Be Dispatched Within 2 Months From The Date Of Manufacturing And Firm Will Give An Undertaking That The Material Supplied Is Not More Than 60 Days Old. Iii - Suppliers Have To Write On The Container Batch No., Date, Month, Year Of Manufacturing And Also Write The Paint Can Be U Sed Before 12 Months From The Date Of Manufacturing. Iv - Keeping Properties - Not Less Than One Year . [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-01-28 20:28:59 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
*Fax Bid* Polyethylene Foam Rolls - Doc
| Buyer : *** State Procurement *** | |
| Create/Change Date : 2026-01-29 08:30:10 | Countries : [United States] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Six Pieces Of Epoxy Triphosphate Red Paint, Etc. (In Four Sets)
| Buyer : 國防部海軍司令部 | |
| Create/Change Date : 2026-01-27 14:43:07 | Countries : [Taiwan] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 24722600 CNY | View Details |
Multiple Paint Requirement
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-28 20:32:51 | Countries : [United States] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Glass Institution
| Buyer : INSTITUCION EDUCATIVA EMILIO CIFUENTES FACATATIVÁ | |
| Create/Change Date : 2026-01-27 08:30:56 | Countries : [Colombia] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2600000 COP | View Details |
Quilt Cover (Q3) Quantity: 72
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-01-24 14:27:40 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Duster, Cotton Khadi, Bleached (V2) Conforming To Is 3777(Q1) Quantity: 8000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-24 14:27:42 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Flower Decoration To Uthar Gopuram, Main Temple Inside And Dwajasthambam, Rajagopuram Steps, Rajagopuram Portico, Radham And Tolipavancha Etc., On The Occasion Of Kalyanam, Chandana Yatra, Giri Pournami, Vykunta Ekadasi And Bhogi Festival - 2026-27
| Buyer : ENDOWMENTS DEPARTMENT-SRI VARAHA LAKSHMI NARASIMHA SWAMY DEVASTHANAM, SIMHACHALAM | |
| Create/Change Date : 2026-01-23 14:27:28 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2963500 INR | View Details |
Purchase Of Cleaning Products For 2026
| Buyer : Województwo Kujawsko-Pomorskie | |
| Create/Change Date : 2026-01-22 08:32:41 | Countries : [Poland] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Towel Officer
| Buyer : NAVAL STORES SUB DEPOT DHAKA | |
| Create/Change Date : 2026-01-21 14:25:42 | Countries : [Bangladesh] |
| Deadline : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
K1 8530-000020 Brushes Saving Mk-3 Nylon Monofilament ,K3 7210-000018 Duster Dosuti 90 Cm X 50 Cm , K5 4010-000614 Chain Securing Rif 430 Cm Weldless Steel , K67330-000063 Tawah Utensil Cooking 4 Men Set , K5 6260-000029 1 Globes Clear L Hurricane Tinned Size-2 , K6 7350-000342 Uc 50 And 150 Men Set Jug Ss 2 Ltr , K6 7330-001292 Frying Pan Mp 8 Inch 210 Mm Dia C Bottom , K6Knd-Niv-Bk-17 Container 1 Ltr Ss With Lid , K6 3590-000001 Scissors Barber 175 Mm , K6 3590-000002 Clipperhair No O , K6 3510-000033 Laundry Press Commercial Mk-2 , K6 7330-000152 Karahi 760Mm X 305Mm Deep , K67350-000247 Plastic Moulded And Insulated W Bottle 1100 ,K6 7330-001297 Uc 150 Men Set Tawah With Handle , K67330-000025 Sieves Atta Circular Mk-2 610 Mm Dia , K67310-000001 Stove Oil Wickless No 100 Complete , K67330-000080 Utensil Cooking 45 Men Set Degchie 330Mm ,K6 7330-000079 Utensil Cooking 45 M Set Lid Degchie305Mm , K6 Knd-Niv-Bk-36 Stainless Steel Hamam Dasta ,K6 Knd-Niv-Bk-40 Utensil Steel Parat Med With Lid , K67330-000051 Utensil Cooking 4 Men Set Degchie Large , K67330-000054 Utensil Cooking 4 Men Set Degchie Mediumlid Quantity: 2805
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-21 14:35:07 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit No 15
| Buyer : Chief Engineer (Special Project) PHED, Jaipur | |
| Create/Change Date : 2026-01-19 14:36:59 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 EUR | View Details |
Electrical Insulating Paint (Q3) Quantity: 21
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-17 20:29:44 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Micolta Flores Hamilton Junior
| Buyer : RED DE SALUD DE LADERA EMPRESA SOCIAL DEL ESTADO | |
| Create/Change Date : 2026-01-16 08:25:30 | Countries : [Colombia] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 24000000 COP | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |
Im - Paint Protection Film Course - Koblenz
| Buyer : BAPersBw I 1.5.2.3 Team Beschaffung BFD/ZAW | |
| Create/Change Date : 2026-01-13 20:25:58 | Countries : [Germany] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Striped Bed Sheet , Striped Pillow Cover Quantity: 1000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-01-13 14:30:31 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Tea towel
| Buyer : Chelstone First Level Hospital | |
| Create/Change Date : 2026-01-12 14:27:19 | Countries : [Zambia] |
| Deadline : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
M5455410019 Xmer Oil: Online Transformer Dryoutmc Quantity: 1
| Buyer : Ministry of Power / NTPC SAIL Power Company Ltd | |
| Create/Change Date : 2026-01-10 14:22:25 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Towel Honey Comb To Size: 814 X 556 Mm ( 35 X 22 Inch) With Ecor Letter In 25 Cm Sta Mped In Indelible Ink In All Corners To Is: 854/91 Or Latest, Variety No.3. ( Firm To Submit 04 Samples To Dy.Cmm/Crw/Mcs To Get Printing, Monogram And Stitching Design Approved Before Bulk Manufacturin G And Supply). [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/ECOR | |
| Create/Change Date : 2026-01-06 02:32:27 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pillow Cover For First Ac Coaches Conforming To The Specification As Per Attached Annex Ure B. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-03 08:23:08 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |