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Leshan No. 7 Middle School'S Tender Announcement For The Purchase Of Stoves, Tableware And Other Equipment For The Canteen Of The New No. 7 Middle School Campus
| Buyer : 乐山市第七中学 | |
| Create/Change Date : 2026-05-13 03:27:56 | Countries : [China] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 4679691 CNY | View Details |
Supply Of Stationery, Office Materials And Cafeteria Items, For The Use And Proper Functioning Of The Honorable Municipal Council Of La Paz - Cesar, During The Validity 2026
| Buyer : CONCEJO MUNICIPAL DE LA PAZ CESAR | |
| Create/Change Date : 2026-05-13 09:26:05 | Countries : [Colombia] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6630000 COP | View Details |
Custom Rolling Bowl
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-13 15:31:07 | Countries : [United States] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Plastic Dishes
| Buyer : Військова частина А4862 | |
| Create/Change Date : 2026-05-12 00:33:26 | Countries : [Ukraine] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 48000000 UAH | View Details |
Blanket , Mattress , Bed Sheet Chadar , Bedsheet , Pillow ,Pillow Cover , Mosquito Net , School Bag , Towel Quantity: 968
| Buyer : Ministry of Tribal Affairs / Ministry of Tribal Affairs | |
| Create/Change Date : 2026-05-10 15:24:05 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fsd-25010069-Aa Casserole Disposable Without Lid Aluminum
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-05-09 03:34:08 | Countries : [Pakistan] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
Supply Of Toilet And Cafeteria Items For The Different Dependencies Of The Municipal Administration (Cam, Paleontological Museum, Library And Main Park Of The Municipality Of Villavieja – Huila.
| Buyer : HUILA - ALCALDÍA MUNICIPIO DE VILLAVIEJA | |
| Create/Change Date : 2026-05-08 03:26:38 | Countries : [Colombia] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12500000 USD | View Details |
Supply Of Cleaning And Disinfection Elements And Cafeteria Products To Meet The Operation Of The Different Headquarters Of The Regional Autonomous Corporation Of Quindío (Offer Presentation)
| Buyer : CORPORACION AUTONOMA REGIONAL DEL QUINDIO | |
| Create/Change Date : 2026-05-09 09:25:03 | Countries : [Colombia] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 260000000 COP | View Details |
Framework Agreement For The Supply Of Consumables For The Meeting Rooms Of The Enusa Offices In Madrid.
| Buyer : ENUSA Industrias Avanzadas S.A., S.M.E. | |
| Create/Change Date : 2026-05-09 09:25:45 | Countries : [Spain] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41280 EUR | View Details |
D/21/12Wog/2026 Delivery Of Biodegradable Dishes And Cutlery
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-05-07 09:26:29 | Countries : [Poland] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1439806 PLN | View Details |
Amenities &Amp; Dry Items For International Flights Of Nac
| Buyer : NEPAL AIRLINES CORPORATION (NAC) | |
| Create/Change Date : 2026-05-08 03:34:03 | Countries : [Nepal] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
The Hospital Calls For Accelerated Tender In Order To Carry Out The Acquisition Of Disposables For The Pharmacy Service Of The Samco Villa Constitución Hospital
| Buyer : Hospital Samco de Villa Constitucion | |
| Create/Change Date : 2026-05-07 03:23:13 | Countries : [Argentina] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 ARS | View Details |
Gem/2026/B/7492296_Cup
| Buyer : Director Technical Education (Training) | |
| Create/Change Date : 2026-05-06 15:28:40 | Countries : [India] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Coolers And Drinking Water Containers For The Buildings Of The General Directorate Of Social Development In Al-Dakhiliyah And The Offices And Rehabilitation Centers For Persons With Disabili
| Buyer : وزارة التنمية الاجتماعية | |
| Create/Change Date : 2026-05-06 15:29:58 | Countries : [Oman] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Stainless Steel Mug With Electro Plated Chain Of 36 Ring At Middle Of The Chain Etc
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-07 09:27:10 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Open Procedure, Pursuant To Art. 71, Legislative Decree. 36/2023, For The Award Of The Supply Of Disposable Materials, Cleaning, Cleaning Products And Cleaning Tools For The Canteen And School Service Managed By Asm Voghera Spa And Group Companies In The Methods Described In The Special Contract Specifications - Duration Of The 24 Month Contract.
| Buyer : ASM Voghera S.p.A. | |
| Create/Change Date : 2026-05-06 03:26:45 | Countries : [Italy] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 458174 EUR | View Details |
Open Procedure, Pursuant To Art. 71, Legislative Decree. 36/2023, For The Award Of The Supply Of Disposable Materials, Cleaning, Cleaning Products And Cleaning Tools For The Canteen And School Service Managed By Asm Voghera Spa And Group Companies In The Methods Described In The Special Contract Specifications - Duration Of The 24 Month Contract.
| Buyer : ASM Voghera S.p.A. | |
| Create/Change Date : 2026-05-06 03:24:15 | Countries : [Switzerland] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
26/Gf/77115/Btbeconomy Class Disposable Cutleries
| Buyer : Gulf Air Group | |
| Create/Change Date : 2026-05-05 15:23:13 | Countries : [Bahrain] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BHD | View Details |
Acquisition Of Toilet And Cafeteria Items
| Buyer : INSTITUTO MUNICIPAL PARA EL DEPORTE Y LA RECREACION DE CANDELARIA | |
| Create/Change Date : 2026-05-05 15:24:15 | Countries : [Colombia] |
| Deadline : 2026-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Coffee Machine
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-05-04 15:28:58 | Countries : [Ukraine] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 1466500 UAH | View Details |
"Glass Tumbler 260Ml Capacity." ]
| Buyer : STORES/RWF | |
| Create/Change Date : 2026-05-04 03:24:52 | Countries : [India] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Price Registration. Composition Of Price Record Minutes Related To The Acquisition Of Cup, For Water, Disposable, White Or Transparent Color, 200 Ml Capacity, In Plastic (Pp) And Cup, For Coffee, Disposable, White Or Transparent Color, 50 Ml Capacity, In Plastic (Pp), According To Conditions, Specifications, Descriptions And Requirements Established In The Terms Of Reference.
| Buyer : DEFENSORIA PÚBLICA DO ESTADO DA BAHIA | |
| Create/Change Date : 2026-05-01 03:23:20 | Countries : [Brazil] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Cleaning, Hygiene And Aesthetic Products, As Well As Dishes And Cutlery
Biodegradable (Order Divided Into 5 Parts)
| Buyer : 34. Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-04-29 09:25:56 | Countries : [Poland] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acquire Disposable Material For The Sterilization Service
| Buyer : Hospital Dr. Jose María Cullen | |
| Create/Change Date : 2026-04-28 21:22:15 | Countries : [Argentina] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 201612077 ARS | View Details |
Procurement Of Food, Meal Packaging And Consumables For Use In The Soup Kitchen
| Buyer : ADANA BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI SATIN ALMA DAİRESİ BAŞKANLIĞI | |
| Create/Change Date : 2026-04-26 21:23:33 | Countries : [Turkey] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |