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Items: Tea Ctc (V2) (Defence)Quantity: 4160
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-04 21:26:47 | Countries : [India] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Leaf (??? ?????)Quantity: 3200
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-04 21:26:57 | Countries : [India] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Ctc (V2) (Defence)Quantity: 4160
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-04 21:26:59 | Countries : [India] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Ctc (V2) (Defence)Quantity: 6360
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-03 21:25:31 | Countries : [India] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Ctc (V2) (Defence)Quantity: 4320
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-03 21:25:27 | Countries : [India] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Handloom Cotton Turkish, Honeycomb And Huckaback Towels (V2) As Per Is 854,Handloom Cotton Turkish, Quantity: 300
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-03 21:25:12 | Countries : [India] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Ctc (V2) (Defence)Quantity: 2467
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-03 21:25:08 | Countries : [India] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Tea Ctc (V2) (Defence)Quantity: 12880
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-08-03 15:23:36 | Countries : [India] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Haier Intercontinental Hotel Executive Lounge Tea Break Supplies Procurement Project
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2026-08-04 04:24:17 | Countries : [China] |
| Deadline : 2026-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Haier Intercontinental Hotel Executive Lounge Tea Break Supplies Procurement Project
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2026-08-04 04:24:17 | Countries : [China] |
| Deadline : 2026-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Successive Deliveries Of Disposable Articles And Cleaning Accessories Along With Transport Services To The Olympic Preparation Center In Władysławowo - Repeated
| Buyer : Centralny Ośrodek Sportu z siedzibą w Warszawie, (00-449), ul. Łazienkowska 6A, Ośrodek Przygotowań Olimpijskich we Władysławowie (84-120) ul. Żeromskiego 52 | |
| Create/Change Date : 2026-08-01 09:26:09 | Countries : [Poland] |
| Deadline : 2026-10-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Towels And Tea Towels
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2026-07-30 09:24:12 | Countries : [Czech Republic] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Sva/4620-366/2026: Delivery And Unloading Of Professional And Non-Professional Cleaning Products, Waste Bags According To Assortment And In The Quantities Specified In The Price Forms For Swz, Part I And Part Ii.
| Buyer : AMW SINEVIA SP. Z O.O. | |
| Create/Change Date : 2026-07-24 03:28:42 | Countries : [Poland] |
| Deadline : 2026-08-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Framework Agreement For Cleaning Products, Paper And Plastic For The Kongsberg Region.
| Buyer : Notodden Kommune | |
| Create/Change Date : 2026-07-21 09:24:26 | Countries : [Norway] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 32000000 NOK | View Details |
Towels And Tea Towels
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2026-06-19 15:23:08 | Countries : [Czech Republic] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Pre-Quote Request Training Materials: Laboratory Preparation, Specialized Laboratories, Non-Destructive Testing, Metal Carpentry, Basic Infantry And Peasant Weapons
| Buyer : SENA REGIONAL DISTRITO CAPITAL Grupo Administrativo Intercentros CEET | |
| Create/Change Date : 2026-03-10 03:25:46 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Fcl035 – Prior Information Notice For The Establishment Of A Commercial Agreement For The Provision And Management Of Linen And Laundry Services To The Irish Public Sector (Including The Health Sector)
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-19 08:26:47 | Countries : [Ireland] |
| Deadline : 2027-02-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 120000000 EUR | View Details |
Office Supplies, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Acquisition Of Flags And Tablecloths For The Criminal Investigation And Interpol Directorate
| Buyer : DIRECCIÓN DE INVESTIGACIÓN CRIMINAL E INTERPOL | |
| Create/Change Date : 2026-02-07 08:26:13 | Countries : [Colombia] |
| Deadline : 2026-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 EUR | 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 |