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Sp.Jkt/Y.R/Cleaning Products/2026-2027/02
Procurement Of Cleaning Products Of Jhalokathi District Police. Economic Code: 3211102, Fy-20267-2027.
| Buyer : Ministry of Home Affairs, Bangladesh Police, Office of the Superintendent of Police, Jhalokati | |
| Create/Change Date : 2026-06-21 15:21:04 | Countries : [Bangladesh] |
| Deadline : 2026-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Sp.Jkt/Y.T/Sanitation Materials/2026-2027/06
Procurement Of Sanitation Materials Of Jhalokathi District Police. Economic Code: 3252108, Fy-2026-2027
| Buyer : Ministry of Home Affairs, Bangladesh Police, Office of the Superintendent of Police, Jhalokati | |
| Create/Change Date : 2026-06-21 15:21:04 | Countries : [Bangladesh] |
| Deadline : 2026-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
E-Gp/Ndj/Mis.Item/Pacakge-2/July-2026 To June-2027
Procurement Of Miscellaneous Item (General) Of Supplies Package-2) For The Period Of July-2026 To June-2027
| Buyer : Ministry of Home Affairs, Prisons Directorate, Narayanganj District Jail | |
| Create/Change Date : 2026-06-21 15:21:05 | Countries : [Bangladesh] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of 20 Mt Aluminium Sulphate (15-17%) And 1 Mt Tri-Sodium Phosphate For Chemical Division, Zone-C, Apscl
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Ashuganj Power Station Company Ltd., Procurement Division | |
| Create/Change Date : 2026-06-21 15:21:01 | Countries : [Bangladesh] |
| Deadline : 2026-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Ppu Foam 1.5 Cm (Before The Premiere Of "Payatsy"
| Buyer : ОДЕСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ТЕАТР ОПЕРИ ТА БАЛЕТУ | |
| Create/Change Date : 2026-06-21 03:22:21 | Countries : [Ukraine] |
| Deadline : 2027-06-20 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 840 UAH | View Details |
Supplies For Dresswork Course
| Buyer : Instituto Nacional de Formación Profesional y Capacitación para el Desarrollo Humano /Departamento De Proveeduria Y Compras | |
| Create/Change Date : 2026-06-21 03:22:14 | Countries : [Panama] |
| Deadline : 2026-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Delivery Of Polymer To Vandcenter Syd
| Buyer : SAMAQUA A/S | |
| Create/Change Date : 2026-06-19 03:28:23 | Countries : [Denmark] |
| Deadline : 2026-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 3080000 DKK | View Details |
Fluoroplastic Sheet 4 Mm.
| Buyer : Шахтарське міське житлово-комунальне підприємство | |
| Create/Change Date : 2026-06-19 09:29:08 | Countries : [Ukraine] |
| Deadline : 2027-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 39600 UAH | View Details |
Purchase Of Materials (Pop-Nit, Black Silicone, Red Silicone And Universal Silicone)
| Buyer : DIRECTIA ASIGURARE LOGISTICA INTEGRATA | |
| Create/Change Date : 2026-06-19 22:23:59 | Countries : [Romania] |
| Deadline : 2026-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 6300 RON | View Details |
Silicones In Their Primary Form
| Buyer : Комунальне підприємство Сумської міської ради "Електроавтотранс" | |
| Create/Change Date : 2026-06-20 04:22:36 | Countries : [Ukraine] |
| Deadline : 2027-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4880000 UAH | View Details |
Request For Quotation No. Nem/03/100/2025 Of June 18, 2026. Regarding The Delivery: Ydpn Resin - 8,800 Kg
| Buyer : NEW ERA MATERIALS SP. Z O.O. | |
| Create/Change Date : 2026-06-19 04:23:24 | Countries : [Poland] |
| Deadline : 2026-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
298/2026_Purchase Of Hot Stamping Holographic Silver Foil And Hot Melt Adhesive
| Buyer : Imprensa Nacional - Casa da Morda. SA | |
| Create/Change Date : 2026-06-19 04:24:22 | Countries : [Portugal] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 27322 EUR | View Details |
135 Three-Layer Sms Propylene Nonwoven Fabric Package 120 X 120 200 Three-Layer Sms Propylene Nonwoven Fabric Package 76
| Buyer : Caja Nacional De Salud Regional Santa Cruz | |
| Create/Change Date : 2026-06-19 03:22:15 | Countries : [Bolivia] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Form Polymeric Adto Hipercalorica Liqui 1000022811
| Buyer : CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD | |
| Create/Change Date : 2026-06-19 03:23:42 | Countries : [Chile] |
| Deadline : 2026-07-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Procurement Of Laboratory Reagent, Glass Ware And Free Chlorine Testing Kit For Unit 7Th, Gps.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Bangladesh Power Development Board, Chief Chemist, 7th unit, Ghorashal power station, BPDB, Palash, Narsingdi. | |
| Create/Change Date : 2026-06-18 15:22:00 | Countries : [Bangladesh] |
| Deadline : 2026-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
1) Purchase Of Wd 40 (As Per Sample) 2) Purchase Of Telephone Shower 3) Purchase Of 5/30 Screw (Combined) Etc.
| Buyer : Ministry of Railways, Bangladesh Railway, Office of the Works Manager (Construction), Pahartali Workshop | |
| Create/Change Date : 2026-06-18 15:22:00 | Countries : [Bangladesh] |
| Deadline : 2026-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Purchase of stationery and printing products White paper Notebook manuscript A4 Notebook Printer cartridge Pen (roller) Bleaching pen
| Buyer : ADMINISTRATION OF OPERATION OF LOWER MUGHAN MELIORATIVE SYSTEMS | |
| Create/Change Date : 2026-06-19 09:21:35 | Countries : [Azerbaijan] |
| Deadline : 2026-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Fluoroplastic Sheet 4 Mm.
| Buyer : Шахтарське міське житлово-комунальне підприємство | |
| Create/Change Date : 2026-06-19 04:25:03 | Countries : [Ukraine] |
| Deadline : 2027-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3960000 UAH | View Details |
Procurement Of Carbon Molecular Sieve Of Nitrogen Generation System For 400Mw Ccpp East Of Apscl.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Ashuganj Power Station Company Ltd., Procurement Division | |
| Create/Change Date : 2026-06-17 15:21:07 | Countries : [Bangladesh] |
| Deadline : 2026-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Bitumen-Polymer Primer
| Buyer : Львівська філія Товариства з обмеженою відповідальністю «Газорозподільні мережі України» | |
| Create/Change Date : 2026-06-18 22:37:42 | Countries : [Ukraine] |
| Deadline : 2026-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 16296000 UAH | View Details |
Purchase Of Desk Supplies / Balance Bar First Steps / Montesori Sensory Panel / Children'S Bookcase.
| Buyer : SERVICIO DE SALUD ANTOFAGASTA HOSPITAL M | |
| Create/Change Date : 2026-06-18 03:22:33 | Countries : [Chile] |
| Deadline : 2026-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Supply And Assembly Of Blinds And Solar Protection Sheets On The South Façade Of The Ministry Of Health
| Buyer : División de Asuntos Generales y Oficialía Mayor | |
| Create/Change Date : 2026-06-17 21:26:27 | Countries : [Spain] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59971 EUR | View Details |
Supplies For Dresswork Course
| Buyer : Instituto Nacional de Formación Profesional y Capacitación para el Desarrollo Humano /Departamento De Proveeduria Y Compras | |
| Create/Change Date : 2026-06-17 03:32:42 | Countries : [Panama] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Supply Of Hand And Power Tools And Their Parts...Municipality Staff
| Buyer : ΔΗΜΟΣ ΞΥΛΟΚΑΣΤΡΟΥ - ΕΥΡΩΣΤΙΝΗΣ | |
| Create/Change Date : 2026-06-17 03:30:04 | Countries : [Greece] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
[G062600316] Unit Price Purchase Of Urea Water As A Disease Removal Agent For Samcheonpo Power Plant Units 5 And 6
| Buyer : 한국남동발전(주) | |
| Create/Change Date : 2026-06-17 03:32:04 | Countries : [South Korea] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |