Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
2026/Flgua/137338 Instalación De 7 Sistemas Familiares De Cosecha De Agua De Lluvia, Con Capacidad De Almacenar 50,000 Litros De Agua
| Buyer : FAO | |
| Create/Change Date : 2026-06-20 03:20:57 | Countries : [Guatemala] |
| Deadline : 2026-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of The Z/Link Stal.2000 St3150 Nowa Conveyor Belt For Pge Giek S.A. Turów Brown Coal Mine Branch
| Buyer : PGE Górnictwo i Energetyka Konwencjonalna S.A. | |
| Create/Change Date : 2026-06-19 03:27:55 | Countries : [Poland] |
| Deadline : 2026-07-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Trodat Ideal Attachment For Round Seal D-40, Plastic; Rubber Base For Seal 40
| Buyer : ВИКОНАВЧИЙ КОМІТЕТ ЧОРНУХИНСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2026-06-19 09:29:07 | Countries : [Ukraine] |
| Deadline : 2027-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 520 UAH | View Details |
Rubber Plates
| Buyer : ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЄВРО-РЕКОНСТРУКЦІЯ" | |
| Create/Change Date : 2026-06-19 09:28:59 | Countries : [Ukraine] |
| Deadline : 2027-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 128765 UAH | View Details |
Rubber Tile
| Buyer : КП "Ковельські парки" | |
| Create/Change Date : 2026-06-19 22:24:54 | Countries : [Ukraine] |
| Deadline : 2026-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 53346900 UAH | View Details |
Car Tires For Trucks And Special Equipment, Corresponding Code 19511200-3.
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУЦЬКЕ КОМУНАЛЬНЕ АВТОТРАНСПОРТНЕ ПІДПРИЄМСТВО 1628" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-06-19 22:24:44 | Countries : [Ukraine] |
| Deadline : 2026-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 453280200 UAH | View Details |
Installation Of The Prefabricated Storage Metal Sheds In 13 Various Sites In Vanimo Green River District, West Sepiks Province (Turnkey Solution)
| Buyer : FAO | |
| Create/Change Date : 2026-06-20 03:20:58 | Countries : [Papua New Guinea] |
| Deadline : 2026-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Installation Of The Prefabricated Storage Metal Sheds In 25 Various Sites In Ambunti Drekkikier District, East Sepiks Province (Turnkey Solution)
| Buyer : FAO | |
| Create/Change Date : 2026-06-20 03:20:57 | Countries : [Papua New Guinea] |
| Deadline : 2026-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Artificial Covering From Rubber Slabs
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РОЗВИТОК ТЕРИТОРІЙ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-06-20 04:22:40 | Countries : [Ukraine] |
| Deadline : 2026-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 169300000 UAH | View Details |
Purchase Of Office Materials For Technical Careers And Training Courses Of The Center Corresponding To The Ii Semester
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Héroes y Mártires de Villa Nueva, Chinandega - INATEC | |
| Create/Change Date : 2026-06-20 04:20:52 | Countries : [Nicaragua] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase of stationery and household supplies, printing supplies White paper A4 File folder Paper folder Paper folder File Whitener Pen
| Buyer : AGSU DISTRICT EXECUTIVE AUTHORITY | |
| Create/Change Date : 2026-06-20 09:20:55 | Countries : [Azerbaijan] |
| Deadline : 2026-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase of stationery and household goods Paper (A4-500) File A4 (100mc) File A4 (80mc) Archive folder A4 (h-320 mm, width-240 mm blue color) Punch 100 sheets (black color) Punch 20 sheets (black color)
| Buyer : SHABRAN DISTRICT EXECUTIVE AUTHORITY | |
| Create/Change Date : 2026-06-20 09:20:55 | Countries : [Azerbaijan] |
| Deadline : 2026-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase of stationery Paper A4 Roller pen Desktop sticky pen Pencil Sticky pencil A4 notebook
| Buyer : LOKBATAN MEDICAL CENTER PUBLIC ENTITY | |
| Create/Change Date : 2026-06-20 09:20:55 | Countries : [Azerbaijan] |
| Deadline : 2026-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Baku city, Binagadi district, S.S. Annual prevention of ventilation and cooling systems and replacement of spare parts in the Electronic Examinations Building located at 50 Akhundov Street Preventive service Preventive service Preventive service Preventive service Preventive service Preventive service
| Buyer : STATE EXAMINATION CENTER OF THE REPUBLIC OF AZERBAIJAN PUBLIC LEGAL ENTITY | |
| Create/Change Date : 2026-06-20 09:20:56 | Countries : [Azerbaijan] |
| Deadline : 2026-07-13 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase of stationery and household goods Hydrochloric Acid (600 g) Liquid for cleaning hard surfaces Dry soap, hand face soap Spray air cleaner Rust and rust remover, hard stain softener (1000 ml) Liquid soap 5 liters
| Buyer : SALYAN REGIONAL PROTECTION DEPARTMENT | |
| Create/Change Date : 2026-06-20 09:20:56 | Countries : [Azerbaijan] |
| Deadline : 2026-07-06 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Stationery, household and cleaning supplies A4 paper File folder Pencil Adhesive tape small Transparent file Paper clip
| Buyer : MR Nakhchivan STATE COMMITTEE ON FAMILY, WOMEN AND CHILD PROBLEMS | |
| Create/Change Date : 2026-06-20 09:20:56 | Countries : [Azerbaijan] |
| Deadline : 2026-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase of stationery and household goods Folder Folder Folder File folder 8cm Stapler Stapler
| Buyer : FINANCIAL DEPARTMENT OF LOCAL REVENUES AND EXPENDITURES OF THE MINISTRY OF FINANCE OF THE REPUBLIC OF AZERBAIJAN | |
| Create/Change Date : 2026-06-20 09:20:57 | Countries : [Azerbaijan] |
| Deadline : 2026-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Pressure-Suction Hose Ø 75 (Water) B-2-75-5 (4M)
| Buyer : АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ" | |
| Create/Change Date : 2026-06-18 22:37:40 | Countries : [Ukraine] |
| Deadline : 2026-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 1088000 UAH | View Details |
Spare Parts For Trolleybus "Dnipro T203" Code According To Dk 021:2015 19510000-4 Rubber Products
| Buyer : Комунальне підприємство "Електротранс" Кропивницької міської ради | |
| Create/Change Date : 2026-06-18 22:37:36 | Countries : [Ukraine] |
| Deadline : 2026-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 1355600 UAH | View Details |
Representative Goods With A Logo
| Buyer : VšĮ Kauno kolegija (PV) | |
| Create/Change Date : 2026-06-18 09:23:17 | Countries : [Lithuania] |
| Deadline : 2026-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Materials For Carrying Out Repair Work And For Economic Activities (Rubber Mats)
| Buyer : ДЕЛЯТИНСЬКИЙ ЛІЦЕЙ №1 ДЕЛЯТИНСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2026-06-18 09:26:27 | Countries : [Ukraine] |
| Deadline : 2027-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2050 UAH | View Details |
Non Adhesive Polyimide Film Tape, Size: 2Mil. Thk. X 20 Mm.Wide [In Continuous Roll Of 50 M.], Specification No. 4Tms.096.029 Rev-1 , Str No. Clw/Tm/169 Rev-1 [ Warranty Period: 30 Months After The Date Of Delivery ]
| Buyer : CHITTARANJAN LOCOMOTIVE WORKS | |
| Create/Change Date : 2026-06-18 15:24:05 | Countries : [India] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Epoxy Glass Fabric Tape
Size: 0.21X36 And Size: 0.21X310
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-06-18 15:23:58 | Countries : [India] |
| Deadline : 2026-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Adhesive Aluminum Tape ,Backing (Aluminium Foil) Thickness: 0.050 Mm(Minimum)
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-06-18 15:23:59 | Countries : [India] |
| Deadline : 2026-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tires, Tubes And Protective Inserts For Tires - Dns
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2026-06-19 04:24:46 | Countries : [Slovakia] |
| Deadline : 2026-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |