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Approval Of Suppliers For The Supply Of Various Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:20 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Approval Of Suppliers For The Supply Of Miscellaneous Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:54 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Office Supplies Costs
| Buyer : DOO PARKING SERVIS ULCINJ | |
| Create/Change Date : 2026-01-17 03:00:28 | Countries : [Montenegro] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14735549 EUR | View Details |
Purchase Of Stamps For The Different Departments Of The Hospital.
| Buyer : Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | |
| Create/Change Date : 2026-01-16 02:30:11 | Countries : [Dominican Republic] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 78750 DOP | View Details |
Procurement Of Others Stationary For The F.Y 2025-26 Of 250 Bed General Hospital Noakhali.
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Noakhali 250 Bed General Hospital, Noakhali | |
| Create/Change Date : 2026-01-15 14:22:00 | Countries : [Bangladesh] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Purchase Of Various Stationary Items For The Fy 2025-2026 At General Hospital Gaibandha.
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Gaibandha District Hospital | |
| Create/Change Date : 2026-01-15 14:23:13 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Training Materials For Non-Procurement Activities
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Thakurgaon Polytechnic Institute | |
| Create/Change Date : 2026-01-15 14:21:59 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Promotional Items (School Bag) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:23:40 | Countries : [Bangladesh] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Printing And Binding , Group-Gha, Fy 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Khulna Specialized Hospital, Khulna | |
| Create/Change Date : 2026-01-15 14:21:50 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Cleaning Samogry , Group-Ka, Fy 2025-26
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Khulna Specialized Hospital, Khulna | |
| Create/Change Date : 2026-01-15 14:21:51 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Anti-Drug Promotional Items (Notebook & Pen) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:21:35 | Countries : [Bangladesh] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Printing Materials
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Rural Electrification Board (REB), Chandpur Palli Bidyut Samity -1 | |
| Create/Change Date : 2026-01-15 14:21:42 | Countries : [Bangladesh] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Anti-Drug Promotional Items (Geometry Box) For Dnc District & Metro Offices
| Buyer : Ministry of Home Affairs, Department of Narcotics Control (DNC), Director General | |
| Create/Change Date : 2026-01-15 14:22:16 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
1061072 - Multi-Purpose Gift Voucher - 10 Kd
| Buyer : KUWAIT NATIONAL PETROLEUM COMPANY | |
| Create/Change Date : 2026-01-15 14:32:50 | Countries : [Kuwait] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KWD | View Details |
Printed To Order, Specific To Cfr And Common To The Economy
| Buyer : SNTFC ,,CFR CALATORI" SA | |
| Create/Change Date : 2026-01-16 03:26:22 | Countries : [Romania] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 29226 RON | 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 |
Funeral Equipment
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1108942 EUR | View Details |
Object: Electronic Auction - Acquisition Of Seeds And Agricultural Utilities (Plastic Films, Tarps, Screens, Baskets, Sieve, Identification Plates And Others) In Accordance With The Conditions, Quantities And Requirements Established In The Notice And Its Annexes
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-01-15 02:33:19 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Printing And Supply Of Various Types Of Passes To Nwkrtc Central Offices, Hubballi
| Buyer : North Western Karnataka Road Transport Corporation | |
| Create/Change Date : 2026-01-14 03:05:09 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Printing Services
| Buyer : КЗ ЛОР ДАХК "Дударик" | |
| Create/Change Date : 2026-01-14 14:41:11 | Countries : [Ukraine] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 5000000 UAH | View Details |
Estimating The Value Of The Order For The Supply Of Self-Adhesive Labels For Proximity Cards
| Buyer : 24 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-01-14 14:38:31 | Countries : [Poland] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Speed Restriction Bulletin
| Buyer : SNTFC ,,CFR CALATORI" SA | |
| Create/Change Date : 2026-01-14 20:56:52 | Countries : [Romania] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 17640 RON | View Details |
Provide The Service Of Printing Transit Licenses, Driving Licenses, Registration Cards, Vehicle Plates, In Accordance With The Technical Sheets And Specifications Established By The Ministry Of Transportation, Including The Technical Sheet Mt 001, And The Guidelines Of The Single National Transit Registry Runt In Order To Guarantee Continuity, Efficiency And Timeliness In The Provision Of The Essential Public Service By Intrasog
| Buyer : INSTITUTO DE TRANSITO Y TRANSPORTE DE SOGAMOSO | |
| Create/Change Date : 2026-01-14 02:25:35 | Countries : [Colombia] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 44000000 USD | View Details |
Supply Of Proprietary Magnetic Stripe Plastic Atm Debit Card, Pin Mailer And Card Pouch For Bangladesh Krishi Bank.
| Buyer : Ministry of Finance, Financial Institutions Division, Bangladesh Krishi Bank, ADC(Alternative Delivery Channel) Management Department | |
| Create/Change Date : 2026-01-14 14:21:29 | Countries : [Bangladesh] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Others Stationary(3255105)
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Comilla Polytechnic Institute | |
| Create/Change Date : 2026-01-14 14:21:37 | Countries : [Bangladesh] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |