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Travel Tickets
| Buyer : Дніпровський відділ Державної казначейської служби України Запорізької області | |
| Create/Change Date : 2026-01-17 14:28:46 | Countries : [Ukraine] |
| Deadline : 2027-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 18900 UAH | View Details |
Travel Tickets
| Buyer : Територіальний центр соціального обслуговування (надання соціальних послуг) Звягельської міської ради | |
| Create/Change Date : 2026-01-17 03:07:29 | Countries : [Ukraine] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Travel Tickets
| Buyer : Територіальний центр соціального обслуговування (надання соціальних послуг) Звягельської міської ради | |
| Create/Change Date : 2026-01-17 03:07:09 | Countries : [Ukraine] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Intent To Sole Source - Degaussing Parts - Oem Esco Maritime Solutions
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-17 14:29:48 | Countries : [United States] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Non-Personalized Smart Cards
| Buyer : ЗАКЛАД "МІСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №5" | |
| Create/Change Date : 2026-01-15 20:33:35 | Countries : [Ukraine] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 240000 UAH | View Details |
Commitment Decision For Cinefix 2026 Cinema Operating Expenses
| Buyer : ΕΘΝΙΚΟ ΜΟΥΣΕΙΟ ΣΥΓΧΡΟΝΗΣ ΤΕΧΝΗΣ | |
| Create/Change Date : 2026-01-14 20:38:38 | Countries : [Greece] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Travel Tickets (Dc 021-2015 (Cpv) 34980000-0 - Transport Tickets)
| Buyer : Вознесенська загальноосвітня школа І-ІІІ ступенів №2 Вознесенської міської ради Миколаївської області | |
| Create/Change Date : 2026-01-13 14:36:40 | Countries : [Ukraine] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3900000 UAH | View Details |
Officer'S Travel Code 2420404001 Botzi Kon
| Buyer : ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΝΕΑΠΟΛΗΣ | |
| Create/Change Date : 2026-01-13 20:33:56 | Countries : [Greece] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Officer'S Travel Code 2420405001 Botzi Kon
| Buyer : ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΝΕΑΠΟΛΗΣ | |
| Create/Change Date : 2026-01-13 20:34:20 | Countries : [Greece] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Officer'S Travel Code 2420403001 Botzi Kon
| Buyer : ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΝΕΑΠΟΛΗΣ | |
| Create/Change Date : 2026-01-13 20:33:02 | Countries : [Greece] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Provision of Procurement of Air Tickets
| Buyer : National Youth Development Council | |
| Create/Change Date : 2026-01-12 14:30:12 | Countries : [Zambia] |
| Deadline : 2026-04-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Replenishment Of Non-Personalized Smart Cards
| Buyer : Комунальний заклад "Міський центр соціально-психологічної реабілітації дітей та молоді з функціональними обмеженнями "Гармонія" імені Раїси Панасюк" | |
| Create/Change Date : 2026-01-12 20:37:56 | Countries : [Ukraine] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 230400 UAH | View Details |
Travel Tickets
| Buyer : ВОЗНЕСЕНСЬКИЙ ЛІЦЕЙ №10 ВОЗНЕСЕНСЬКОЇ МІСЬКОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-01-13 02:50:11 | Countries : [Ukraine] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Decision Assuming The Obligation Of Pan/Line Expenditures Of School Competitions For The Years 2025-2026
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ | |
| Create/Change Date : 2026-01-09 20:30:16 | Countries : [Greece] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Request For Information (Rfi) North Atlantic Treaty Organization (Nato) Final Lifetime Extension Program (Flep) An/Upx-40 Component(S) Sources Sought
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-10 14:26:00 | Countries : [United States] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Spares For Kronos
| Buyer : directorate general defence purchase | |
| Create/Change Date : 2026-01-05 14:23:00 | Countries : [Bangladesh] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Roller Confirming To Plasser Part No. Glf311.841 Substitute Glf311.856 Make Pl Asser Or Own Make. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-01-05 02:27:26 | Countries : [India] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Top Side Bearer Liner. Drawing No: Wd-85079 /S-1, Alt-16, Item No. 12. To Ensure The Qualit Y Of The Liners, It Shall Be Ensured That The Top Side Bearer Liner Supplied By The Firm Shall Confirm The Foll Owing Requirements: 1. Dimensional Accuracy. 2. Material Properties W.R.T Is:3885 Pt-I, Gr.-Iv. 3. Hardness 380-420 Bhn. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2026-01-03 08:23:07 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Packing Ring Of 13 Mm Thickness For Adjustment Of Buffer Height. Drawing No. : Rdso'S S Ketch - 97072, Alt. Nil. Material And Specification : Rdso'S Spec. C-9703 / October 1997. [ 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 : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2025-12-31 02:32:08 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Silent Block For Anchor Link To Rdso Drg. No. Sk-94101, Alt. 2, Type-B Conforming To Rds O Specn. No.C-9406 (Rev.Ii) With Amend No.2 Of August-2016. [ Warranty Period: 30 Months After Th E Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2025-12-18 08:31:27 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hiring Plan 2026
| Buyer : Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A. | |
| Create/Change Date : 2025-12-15 08:21:54 | Countries : [Spain] |
| Deadline : 2026-12-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Strictly Calculated Forms
| Buyer : "Србијавоз" а.д. Београд | |
| Create/Change Date : 2025-12-12 02:36:01 | Countries : [Serbia] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 35000000 RSD | View Details |
Gbr Online Retail - Market Engagement
| Buyer : DFT OPERATOR LIMITED | |
| Create/Change Date : 2025-12-01 20:25:46 | Countries : [United Kingdom] |
| Deadline : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
West Midlands Digital Journey Platform (Wmdjp)
| Buyer : West Midlands Combined Authority | |
| Create/Change Date : 2025-11-18 20:24:14 | Countries : [United Kingdom] |
| Deadline : 2026-11-18 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Dynamic Acquisition System (Sda) Concerning The Supply Of Coils And Pre-Stalled Titles Of Transports De Barcelona, S.A. And Ferrocarril Metropolità De Barcelona And Projects And Services Of Mobility S.A.
| Buyer : TRANSPORTS DE BARCELONA, SA | |
| Create/Change Date : 2025-10-07 21:24:19 | Countries : [Spain] |
| Deadline : 2030-08-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 37850000 EUR | View Details |