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Acquisition Of Basic Sanitizing Products For 12 (Twelve) Months
| Buyer : HOSPITAL OPHIR LOYOLA (HOL) | |
| Create/Change Date : 2026-04-18 09:23:08 | Countries : [Brazil] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 670631 BRL | View Details |
Supply of Napkin
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "КАЗАГРОФИНАНС" | |
| Create/Change Date : 2026-04-18 03:28:28 | Countries : [Kazakhstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1050000 KZT | View Details |
Procurement Of: Toilet Soft 150 Grams And
| Buyer : Policy Study Institute | |
| Create/Change Date : 2026-04-18 15:22:49 | Countries : [Ethiopia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : am | |
| Estimated Value : 0 ETB | View Details |
Fabric Softeners For Industrial Laundry (Q3) Quantity: 100
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lab Consumables
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-04-18 15:23:08 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shoe Polish, Paste (V2) Conforming To Is 1746 (Q4) Quantity: 5085
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:36 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Alumina And Colloidal Silica Compounds A , Sic Papers Withpsa Water Proof 10 Inch 120 , Sic Papers With Psa Waterproof 10 Inch 220 , Sic Papers With Psa Water Proof 10 Inch400 , Sic Papers With Psa Water Proof 10 Inch 600 , Sicpapers With Psa Water Proof 10 Inch 800 , Sic Paperswith Psa Water Proof 10 Inch 100 , Abrasive Belt 100 X 91560 Coarse Grinding Quantity: 8
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-04-18 15:24:33 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plywood Marine 7 Ply , Plywood General Purpose 9 Ply ,Plywood General Purpose Mr Aa 5 Ply , Plywood Generalpurpose Mr Aa 3 Ply , Plywood General Purpose Bwr Ab 7Ply , Plywood General Purpose Bwr Aa 7 Ply , Plywoodgeneral Purpose Mr Bb 7 Ply , Sheet Cellular 12Mm , Movicol, Fevicol Sr 998 Quantity: 60
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:37 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1966459111 , 1966459121 , 1966459043 , 1966459093 ,1966450021 , 1966456031 , 1965269333 , 1965269323 ,1965269004 , 1965269014 , 1965264763 , 1965264773 ,1966089684 , 1966089674 , 1966086893 , 1966086913 ,1966085313 , 1966084253 Quantity: 70
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bartan Bar , Bartan Brush , Cloth Bar , Nahane Kabar , Oil Shanti Awla , Washing Powder , Toothpest ,Shampu , Sanitary Pad , Toothbrush , Jeebhi , Bleachingpowder , Acid , Fynel , Toilet Cleaner , Ful Jhadu ,Kharata , Sanitizer , Handwash , Mop , Wiper Quantity: 20974
| Buyer : Ministry of Tribal Affairs / Ministry of Tribal Affairs | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Liquid Scintillation Cocktail Solution Having Allscintillation Grade Composition Quantity: 1000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Harpic Bottle 2 Ltr,Lizol 2 Ltr,Phenyl Bottle White 1 Ltr,Phenyl Black 1 Ltr,Acid 1 Ltr,Room Spray Quantity: 795
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:14 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Proddatur Municipality - Sanitation - Supply And Delivery Of Coconut Oil And Detargent Soaps To Sanitary Divisions For Regular Workers In The Public Health Section For Proddatur Municipal For The Year Of 2024-25
| Buyer : MUNICIPALITIES ANDHRA PRADESH-PRODDATUR MUNICIPALITY | |
| Create/Change Date : 2026-04-18 15:23:06 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 261186 INR | View Details |
Quotations Are Invited For Purchase Of Po Granules And Alam For Swimming Pool For Department Of Sports For Year 2026-27
| Buyer : DR. BABASAHEB AMBEDKAR MARATHWADA UNIVERSITY (BAMU) | |
| Create/Change Date : 2026-04-18 15:23:07 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Harpic Bottle 2 Ltr , Lizol 2 Ltr , Phenyl Bottle White 1 Ltr ,Phenyl Black 1 Ltr , Acid 1 Ltr , Room Spray 300 Ml , Dettolhand Wash Dispenser Bottle Pump 200 Ml , Dettol Handwash Refill 175 Ml , Godrej Aer Bathroom Air Freshener 50G ,Micro Fiber Dusting Cloth , Wiper Medium 24 Inch , Nondust Flower Broom , Naphthalene Balls 1 Kgs , Toilet Brushpremium Quality , Nariyal Stick Jharu High Quality , Washingpowder , Pocha Kapda Large For Large Wiper , Jhadu Challa ,Dettol Liquid 1 Ltr Quantity: 795
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 21:25:06 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit No. 02, Item No. 04
| Buyer : Municipal Corporation of Delhi||Engineering - MCD||Civil Engineering - MCD | |
| Create/Change Date : 2026-04-18 21:24:44 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 13164793 INR | View Details |
Nit No. 02, Item No. 02
| Buyer : Municipal Corporation of Delhi||Engineering - MCD||Civil Engineering - MCD | |
| Create/Change Date : 2026-04-18 21:24:44 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8611611 INR | View Details |
Case No. 26Afj09 - Supply Of Cleaning Products For The Needs Of The Public Housing Office Of Rouen
| Buyer : ROUEN HABITAT (96063329) | |
| Create/Change Date : 2026-04-18 21:23:55 | Countries : [France] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cleaner And Degreaser Spray,{Cold Cleaning, Non Aqueous ,Solvent Based Cleaner & Degreas Er,Dissolves & Cleansd Dirt,Grime,Adhesives,Grease,Oil,Wax Etc Or Similar "Pack Size 350 Gram" (Note - 1 Te St Report Is Required. 2 -Material To Be Procured From Authorised Dealer/Oem Only) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : WADIBUNDER/DEPOT/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 21:25:34 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Non Destructive Testing Penetrants, Group 'I' Conforming To Is 12889-1989 (Reaffirmed 2000) With Non-Aqueous Wet Developer. Packing : Each Set Comprising Three Items In Six Cans In The Ratio 1:2:3 The Penetrant Remover & Developer All In Aerosol Cans Of 500 Ml Capacity Each. The Material Content I N Each Aerosol Can Should Be 80 +/- 3% By Volume & The Ratio Of The Product To The Propellant 3:1 +/- 3%." [ 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 : DSD/VTA/WESTERN RLY | |
| Create/Change Date : 2026-04-18 21:25:46 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Refill For Oxygen Pro Dispenser As Per Specification Attached. The Item To Be Go T Approved Before Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BRC-DIV/WESTERN RLY | |
| Create/Change Date : 2026-04-18 21:25:47 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Masking Tape I Inch X25 Mtrs Long In Roll Conforming To Rcf Specification No. Pst/2326/Spec/Mt Rev.1 Dated 25.07.201 2 Likely Supliers: Anabond, Abro, Sumax,Cellux. Specn: Rcf Specification No.Pst/2326/Spec/Mt Rev.1 Dated 25.07.2012. Accepted Mak E: Miller. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-18 21:25:45 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Green C Ss Bio Passivation Solution , Greenc Marvelcleaner-1212 Quantity: 1200
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-18 21:25:08 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Drugstore And Hardware Items
| Buyer : ECOLE NATIONALE SUPERIEURE D'ELECTRICITE ET MECANIQUE - CASABLANCA | |
| Create/Change Date : 2026-04-18 21:27:23 | Countries : [Morocco] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Supply Of Circular And Round Sandar Disc, Emery Tape Roll, Emery Cloth
| Buyer : Department of Sugar||VELLORE COOPERATIVE SUGAR MILLS LTD | |
| Create/Change Date : 2026-04-18 21:27:01 | Countries : [India] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |