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F6 6830 000001 Compressed Gas Oxygen Industrial ,F6 6830 000005 Compressed Gas Nitrogen Techncal ,F6 6830 720535541 Nitrogen Gas Pure , F6 Chd Niv3000 000014 Gas Compressed Air , K6 6640 005550Stainless Steelthermos 1 Ltr , K7 4210 000744 Foamprotin Liquid For Fire Fighting In , J1 7330 000361Flask Thermos 1 5 Ltr Jar Vaccum 1000 Ml , F1 5120000060 Screw Dvr New Perfect 150 Mm Width M Quantity: 884
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-17 14:25:23 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Deodorizer, Toilet (Odonil) 75Gm
| Buyer : NAVAL STORES SUB DEPOT DHAKA | |
| Create/Change Date : 2026-01-15 14:24:38 | Countries : [Bangladesh] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO 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 : 88340 EUR | View Details |
Girl Municipal-2026-Course
| Buyer : MUNICIPIO DE OTANCHE | |
| Create/Change Date : 2026-01-15 02:53:25 | Countries : [Colombia] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 75506839627 COP | View Details |
Molecular Sieves (Type 13X) , Cellulose Extraction Thimble(Whatman) Quantity: 22
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-01-14 20:48:55 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stable Bleaching Powder For Household And Industrial Use(V3) Conforming To Is 1065 (Part 1) (Q3) Quantity: 53450
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-12 14:35:34 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Prefabricated 4 Seater Mobile Toilet Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-10 14:23:33 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Wheel, Grinding, Size 1100X100X304.8 Mm , Wheel,Grinding, Size 1100X120X304.8 Mm Quantity: 14
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-01-08 20:31:10 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
79--Cloth,Cleaning
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-08 14:31:59 | Countries : [United States] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Object: Electronic Auction - Acquisition Of Liquid Soap Dispensed In Foam Form
| Buyer : Centro de Reabilitação Física do Estado do Espírito Santo | |
| Create/Change Date : 2026-01-08 02:24:02 | Countries : [Brazil] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Toilet Supplies
| Buyer : INSTITUCION EDUCATIVA RURAL DEPARTAMENTAL SANTA TERESA | |
| Create/Change Date : 2026-01-06 02:28:05 | Countries : [Colombia] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3880000 COP | View Details |
Items: Moisture Absorbent Pads Quantity: 230
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2025-12-29 14:26:53 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The City And Grand Auch Coeur De Gascogne Order Group (Gacg).
| Buyer : Grand Auch Coeur de Gascogne | |
| Create/Change Date : 2025-12-28 20:22:34 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 6000 EUR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2025-12-26 20:25:19 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 08:23:14 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 20:24:54 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2025-12-26 02:23:52 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 6000 EUR | View Details |
Supply Of Industrial Spare Parts That Metro De Madrid Has Internally Referenced For The Maintenance Of Its Facilities And Rolling Stock
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-12-23 20:23:54 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |
The Purpose Of The Contract Is The Supply Of Spare Parts, Spare Parts, Batteries, Oils, Industrial Material And Tires, Necessary For The Maintenance And Repair Of Vehicles, Machinery And Work Equipment That Make Up The Fleet Of The Provincial Council Of Córdoba, Through The Mechanical Workshop Integrated Into The Structure Of The Department Of Parks And Workshops.
| Buyer : Junta de Gobierno de la Diputación Provincial de Córdoba | |
| Create/Change Date : 2025-11-07 08:22:21 | Countries : [Spain] |
| Deadline : 2026-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 654545 EUR | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |
Meat And Meat Products, Fish
| Buyer : JU DOM STARIH PLJEVLJA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34470155 EUR | View Details |
Lab Tests, Copper Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34277613 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2983473 EUR | View Details |