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H1 7930-0002999 Spr Bt El-C , H1 7930-000302 Spr Bthd Ultra , H1 B 6840-000007 Napthalene Balls , H1 B8520-000003 Soap Liquid , H1 B 6850-000041 Desiccantsilica Gel Quantity: 9397
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-17 14:26:43 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Air Freshener Liquid (V3) (Q4) , Toilet Soap, Liquid (V3)Conforming To Is 4199 (Q4) , Sweeping Broom (V5) (Q4) ,Glass Cleaner, Liquid (V3) Conforming To Is 8540 (Q3) Quantity: 68
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-17 14:25:40 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Filter Element 24X24X2 , Filter Element 24X12X2 Quantity: 1780
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-01-17 14:25:39 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bleaching Powder , Air Freshener Odonil Room Freshener ,Black Hit Spray , Mop Stainless Steel Handle Pochha Stdsize , Floor Cleaning Pocha , Broom Hard Coconut , Dettolhand Wash Liquid , Cleaning Cloth , Toilet Cleaner Harpic ,Lizol Floor Cleaner , Odonil Air Freshener Toilet , Soft Broom, Phenyl White , Detergent Powder , Colin , Termite Killerpowder , Dish Wash Bar , Dish Wash Scrubber , Mosquitokiller Good Night Machine With Refill , Odomos , Airfreshener Refills Quantity: 519
| Buyer : Ministry of Defence / Department of Ex-Servicemen Welfare | |
| Create/Change Date : 2026-01-16 14:31:14 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Capcell With Adhesive 90 X 90 X 18 Mm , Capcell Withadhesive 105 X 35 X 12 Mm , Crosslink Poly Foam 95 X 42 X6 Mm , Crosslink Poly Foam 80 X 50 X 6 Mm , Crosslink Polyfoam 140 X 97 X 6 Mm , Crosslink Poly Foam 105 X 35 X 6Mm , Crosslink Poly Foam 220 X 35 X 6 Mm , Crosslink Polyfoam 600 X 35 X 6 Mm Quantity: 64805
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-16 14:31:01 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Prototype 1 , Prototype 2 , Prototype 3 , Prototype 4, Prototype 5 , Prototype 6 , Prototype 7 , Bulk 1 ,Bulk 2 , Bulk 3 , Bulk 4 , Bulk 5 , Bulk 6 , Bulk 7 Quantity: 700
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:31:23 | Countries : [India] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
614-620 Materials For Production 614-620 Materials For Production
| Buyer : ТОО SilkwayTransit | |
| Create/Change Date : 2026-01-16 14:40:19 | Countries : [Kazakhstan] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Lpt5000 Adhesive Lpt5000 (550G/Set) 1 Item In Total
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2026-01-16 08:41:37 | Countries : [Taiwan] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
Toilet Cleaner Liquid (V3) Conforming To Is 7983 (Q4) , Glasscleaner, Liquid (V3) Conforming To Is 8540 (Q3) ,Naphthalene (V3) Conforming To Is 539 (Q3) , Air Freshenerliquid (V3) (Q4) , Sweeping Broom (V5) (Q4) , Toilet Soap,Liquid (V3) Conforming To Is 4199 (Q4) , Domesticwiper/Wiper Mopper (V3) (Q4) , Facial Tissue Papers(V3)(Q4) Quantity: 61
| Buyer : Higher Education Department, Assam | |
| Create/Change Date : 2026-01-16 20:35:16 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
K3 7210-000026 , Cn 8125-000656 , K3 7210-000027 , Cc28415-000174 , Cd 8430-000540 Quantity: 5841
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 20:35:30 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Proposals For Long Term Agreement For Rapid Stabilization Support An
| Buyer : IOM | |
| Create/Change Date : 2026-01-17 02:22:08 | Countries : [Somalia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Filters And Oils, For The Automotive Park And The Electrical Plant Of The Ese Hospital San Rafael De Oiba
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN RAFAEL DE OIBA | |
| Create/Change Date : 2026-01-17 02:31:35 | Countries : [Colombia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Supply Of Filters For Kf Jsc "Apatit"
| Buyer : КФ АО «Апатит» | |
| Create/Change Date : 2026-01-17 14:27:22 | Countries : [Russia] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Supply And Delivery Of Dental Supplies-Health For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-17 08:21:15 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Hospital Supplies-Cph For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-17 08:21:17 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Medical Lab Supplies-Health For Local Suppliers Only.
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-17 08:21:20 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Slb-Fls-2000 K3 Lubricating Stick, Dimensions: Workpieces 24X49X217Mm For Sa132/134
| Buyer : KOLEJE WIELKOPOLSKIE SP. Z O.O. | |
| Create/Change Date : 2026-01-17 03:01:11 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
"Supply Of Non-Perishable Food Kits And Personal Cleaning Kits With A Differential Approach, In Order To Guarantee Immediate Humanitarian Assistance Actions, Comprehensive Care And Strengthening Social Inclusion To Victims Of The Conflict In The Municipality Of La Playa, North Of Santander."
| Buyer : NORTE DE SANTANDER - ALCALDÍA MUNICIPIO DE LA PLAYA | |
| Create/Change Date : 2026-01-15 02:44:24 | Countries : [Colombia] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34000000 USD | View Details |
Johana Andrea Champutis Ipaz_263
| Buyer : HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO | |
| Create/Change Date : 2026-01-16 02:26:35 | Countries : [Colombia] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7012386 COP | View Details |
Object: Electronic Auction - Acquisition Of Maintenance Materials Hardware And Abrasives, Paint, Adhesives And Glue, Joinwork, Chains And Padlocks, With Aim To Replace Stocks In The Riotur Warehouse To Meet The Carnival 2026 Event
| Buyer : Prefeitura Municipal do Rio de Janeiro | |
| Create/Change Date : 2026-01-16 02:21:51 | Countries : [Brazil] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Lab Consumables.
| Buyer : FAO | |
| Create/Change Date : 2026-01-16 02:21:22 | Countries : [Pakistan] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Demande De Devis Pour La Fourniture Et Livraison D’Articles Divers
| Buyer : IOM | |
| Create/Change Date : 2026-01-16 02:21:26 | Countries : [Mali] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
2.2.13 Deliveries Supply Of Cleaning And Hygiene Products
| Buyer : AMW SINEVIA SP. Z O.O. | |
| Create/Change Date : 2026-01-15 14:26:46 | Countries : [Poland] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Room Freshener , Black Hit Spray , All Out Mosquito Refill ,Lizol 500 Ml , Harpic 500 Ml , Colin 500 Ml , Dettol Handwash , Dettol 500 Ml , Floor Wiper , Pocha Clip N Fit Mop ,Broom , Paint White , Paint Red , Paint Black , Lime Quantity: 240
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-15 14:30:54 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of 100 Cartons Of Saudi-Made Bath Soap, 170 Grams, The Carton Contains 48 Soaps. Supply Of 100 Cartons Of Emirati-Made Laundry Soap, 170 Grams. The Carton Contains 40 Brand Soap (Fonte Soap)
| Buyer : SOS Sahel Sudan | |
| Create/Change Date : 2026-01-15 14:35:18 | Countries : [Sudan] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : sd | |
| Estimated Value : 0 SDG | View Details |