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Package 009-Goods
| Buyer : MUNICIPALITY OF LAMUT, IFUGAO | |
| Create/Change Date : 2026-03-04 02:32:13 | Countries : [Philippines] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 399000 PHP | View Details |
2026 Taihe County Domestic Waste Treatment Site Leachate Treatment Station Special Materials Procurement Project
| Buyer : 泰和县城市管理局 | |
| Create/Change Date : 2026-03-04 08:22:37 | Countries : [China] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Procurement Of Ferric Alum For Maintenance At Filtration Plant In 3Rd Ward In Tanuku Municipality
| Buyer : MUNICIPALITIES ANDHRA PRADESH-TANUKU MUNICIPALITY | |
| Create/Change Date : 2026-03-04 14:25:05 | Countries : [India] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 840000 INR | View Details |
Supply And Delivery Of Vaporized Liquid Chlorine Gas And Ferric Alum For Maintenance Of Water Supply In Dhone Municipality Under General Funds.
| Buyer : MUNICIPALITIES ANDHRA PRADESH-DHONE MUNICIPALITY | |
| Create/Change Date : 2026-03-04 14:25:05 | Countries : [India] |
| Deadline : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1631300 INR | View Details |
In 115 Years, Natural Gas Was Used To Shut Down A Batch Of Purchases Of Thugs And Their Related Accessories (Opening Of The Contract)
| Buyer : 新竹瓦斯股份有限公司 | |
| Create/Change Date : 2026-03-03 14:28:40 | Countries : [Taiwan] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 4217336 CNY | View Details |
Water Soluble Purging Paper Quantity: 100
| Buyer : Ministry of Coal / Materials Management | |
| Create/Change Date : 2026-03-03 14:25:31 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Special 78% Sulfuric Acid For Water Treatment, In Accordance With The Conditions, Quantities And Requirements Established In The Notice And Its Annexes.
| Buyer : DEPARTAMENTO DE AGUA E ESGOTO DE BAURU | |
| Create/Change Date : 2026-03-04 02:22:45 | Countries : [Brazil] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Annual Supply Of Reagents For The Drinking Water Treatment Plant
| Buyer : GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE GIRÓN | |
| Create/Change Date : 2026-03-04 02:26:34 | Countries : [Ecuador] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34011 USD | View Details |
Manufacturing And Delivery Of 280 Pieces Of Judge Chains With Cases For The National Council Of The Judiciary
| Buyer : KRAJOWA RADA SĄDOWNICTWA | |
| Create/Change Date : 2026-03-04 02:33:44 | Countries : [Poland] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Procurement And Distribution Of 36 Mt Of Ruminant Concentrate Feed Under The Cerf Cyclone Anticipatory Action Framework For The Coastal Regions Of Bangladesh (Satkhira, Patuakhali, Barguna, And Noakhali)
| Buyer : FAO | |
| Create/Change Date : 2026-03-04 08:21:53 | Countries : [Bangladesh] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
(Total Amount/Eligibility) Ktx Vehicle Maintenance Products, Hexagonal Head Bolts, Etc. 20 Points_Endless
| Buyer : 한국철도공사 | |
| Create/Change Date : 2026-03-04 08:29:14 | Countries : [South Korea] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
(Total Amount/Eligibility) Ktx Vehicle Maintenance Products, Hexagonal Head Bolts, Etc. 20 Points_Endless
| Buyer : 한국철도공사 | |
| Create/Change Date : 2026-03-04 08:29:15 | Countries : [South Korea] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Supplying And Sending Tomato Boxes At FAMA Office Cameron Highlands District, Pahangterkini
| Buyer : Urban Renewal Authority | |
| Create/Change Date : 2026-03-04 08:24:43 | Countries : [Malaysia] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
V112--Dry Ice And Delivery Services With A Base Year Plus (4) Yr Ordering Periods For The G.V. Sonny Montgomery Va Medical Center Jackson Ms 39206
| Buyer : VETERANS AFFAIRS, DEPARTMENT OF | |
| Create/Change Date : 2026-03-04 14:29:51 | Countries : [United States] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
898/2026/122 Purchase Of Pe Plastic Bottles For Fuel Samples.
| Buyer : Miejski Zakład Komunikacji w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-03-02 20:32:10 | Countries : [Poland] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Refer Attached Item Specification Item 1 - 1020001 , Referattached Item Specification Item 2 - 1020002 , Referattached Item Specification Item 3 - 1020003 , Referattached Item Specification Item 4 - 1020004 , Referattached Item Specification Item 5 - 1020005 , Referattached Item Specification Item 6 - 1020006 , Referattached Item Specification Item 7 - 1020007 Quantity: 8845
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-03-02 14:26:50 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Total Supply Price For Mr Group A1, Including Gst , Totaltransportation Charge For Mr Group A1,Including Gst ,Total Mandatory Spares Price For Mr Group A1 On Fotproject Site Basis, Including Gst , Total Supply Price For Mrgroup A2, Including Gst , Total Transportation Charge Formr Group A2, Including Gst , Total Mandatory Spares Pricefor Mr Group A2 On Fot Project Site Basis, Including Gst ,Total Supply Price For Mr Group A3, Including Gst , Totaltransportation Charge For Mr Group A3, Including Gst ,Total Mandatory Spares Price For Mr Group A3 On Fotproject Site Basis, Including Gst , Total Supply Price For Mrgroup A4, Including Gst , Total Transportation Charge Formr Group A4, Including Gst , Total Mandatory Spares Pricefor Mr Group A4 On Fot Project Site Basis, Including Gst Quantity: 12
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-03-02 14:25:52 | Countries : [India] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Helmet Combat Fiberglass As Per Defence Specification (Q3) Quantity: 825
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-02 14:25:54 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase And Delivery Of Preparations For Correcting Cooling Water In The New Pumping/Cooling Station For Almig Compressors At The Pniówek Plant
| Buyer : ORLEN TERMIKA SILESIA S.A. | |
| Create/Change Date : 2026-03-02 20:32:03 | Countries : [Poland] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Hebei Company Handan Eastern Suburbs 2026-2028 Desulfurization Synergist Material Procurement Public Bidding Project Tender Announcement
| Buyer : 国电电力邯郸东郊热电有限责任公司 | |
| Create/Change Date : 2026-03-02 08:22:37 | Countries : [China] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
53--Base,Stand
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-03-03 14:29:21 | Countries : [United States] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Ss Bolts And Nuts
| Buyer : APGENCO-Dr NTTPS | |
| Create/Change Date : 2026-03-03 14:23:38 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
16--Canister,Carbon Dio
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-03-03 20:31:38 | Countries : [United States] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Kraft Paper Bags
| Buyer : Manitoba Liquor and Lotteries Corporation | |
| Create/Change Date : 2026-03-04 02:23:12 | Countries : [Canada] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Purchase Of Consumables For Rantissi Hospital Gaza/Opt
| Buyer : WHO | |
| Create/Change Date : 2026-03-04 08:21:51 | Countries : [Palestinian Territory] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |