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Vib College Mattress Services
| Buyer : Department of Blind and Vision Impaired | |
| Create/Change Date : 2026-05-06 03:32:43 | Countries : [United States] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Zebra Type Curtains
| Buyer : Dirección General de Escuelas Vocacionales de las FFAA | |
| Create/Change Date : 2026-05-05 21:24:31 | Countries : [Dominican Republic] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 460507 DOP | View Details |
Supply Of Flat And Fitted Clothing For Patients Of The 12 De Octubre University Hospital
| Buyer : Hospital Universitario 12 de Octubre | |
| Create/Change Date : 2026-05-05 21:25:23 | Countries : [Spain] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 126750 EUR | View Details |
Delivery Of Soft Inventory To Educational Institutions Of Jelgava State City Municipality
| Buyer : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2026-05-05 15:30:26 | Countries : [Latvia] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
The No. 05/2026 Declaration Ynanp/Gdou/Dipea 2Nd
| Buyer : ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ/ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ/ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΠΟΠΤΕΙΑΣ ΑΠΟΘΗΚΩΝ | |
| Create/Change Date : 2026-05-05 15:25:28 | Countries : [Greece] |
| Deadline : 2026-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 1485625 EUR | View Details |
Nit No-03 Item No-01
| Buyer : Delhi Jal Board||Delhi Jal Board||EE (E and M) M-6 | |
| Create/Change Date : 2026-05-05 21:28:58 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Duvets, Intended For The Care Of People In Situations Of Social Vulnerability Monitored By The Municipal Department Of Social Assistance
| Buyer : PREFEITURA MUNICIPAL DE ITÁ | |
| Create/Change Date : 2026-05-06 03:23:23 | Countries : [Brazil] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Solicitação De Cotação (Rfq) Para O Kit Recreativo De Apoio A Benguela Obs: Esta Solicitação É Exclusivamente Dirigida A Empresas Sedeadas Em Angola (Luanda Ou Benguela)
| Buyer : UNICEF | |
| Create/Change Date : 2026-05-06 03:22:42 | Countries : [United States] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Toiletries
| Buyer : MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | |
| Create/Change Date : 2026-05-05 21:37:07 | Countries : [Zimbabwe] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Purchase Of Teaching Material For The Hair Cutting And Barbering Course Of The Ii Semester Of The Amanda Aguilar Hotel And Tourism Technology Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico de Hotelería y Turismo "Amanda Aguilar", Managua | |
| Create/Change Date : 2026-05-06 03:30:44 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Cleaning Products From The Amanda Aguilar Hotel And Tourism Technology Center And Sub-Headquarters
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Oficina de Adquisición INATEC | |
| Create/Change Date : 2026-05-06 03:30:49 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Teaching Material For Piñata Courses, Assembly And Decoration Of Events Of The Ii Semester Of The Amanda Aguilar Hotel And Tourism Technology Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico de Hotelería y Turismo "Amanda Aguilar", Managua | |
| Create/Change Date : 2026-05-06 03:30:50 | Countries : [Nicaragua] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Materials For Disaster Care To The Population Affected By Natural Phenomena In The Municipality Of Belalcázar, Caldas.
| Buyer : MUNICIPIO DE BELALCAZAR | |
| Create/Change Date : 2026-05-06 09:24:01 | Countries : [Colombia] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 COP | View Details |
Purchase Of Household, Electrical, Building Materials, Food Products, Fire Extinguishers, Soft Goods, Office Equipment, Household Appliances And Kitchen Equipment
Purchase Of Household, Electrical And Building Materials, Food Products, Fire Extinguishers, Upholstered Furniture, Office, Home Appliances And Kitchen Equipment.
| Buyer : Республиканская средняя специальная школа-интернат искусств имени Миратулло Атоева | |
| Create/Change Date : 2026-05-04 15:27:58 | Countries : [Tajikistan] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Cotton Towelling And Towels (V3) Conforming To Is 7056(Q3) Quantity: 311
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-05-04 15:25:44 | Countries : [India] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Double Bedsheet , Single Bedsheet , Bath Towel , Handtowel , Pillow Quantity: 1511
| Buyer : Ministry of Power / POWER GRID Corporation OF INDIA Limited | |
| Create/Change Date : 2026-05-04 15:25:04 | Countries : [India] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pneumatic Fender Tubeless 660 X 1160 , Bed Sheet , Lifebuoy , Pneumatic Fender Globe Type , Bunk Mattress Quantity: 72
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-05-04 15:25:03 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Towels
| Buyer : DEPOSIT PROTECTION CORPORATION | |
| Create/Change Date : 2026-05-04 21:34:30 | Countries : [Zimbabwe] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Hygienic Patient Pillow That Is Breathable And Impervious To Liquids
| Buyer : Organisation | |
| Create/Change Date : 2026-05-04 15:23:37 | Countries : [Finland] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Stimulus For The Celebration Of Father'S Day And Teacher'S Day At The José Coronel Urtecho Cultural And Polytechnic Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Cultural y Politecnico Jose Coronel Urtecho, Managua INATEC | |
| Create/Change Date : 2026-05-05 03:26:25 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Materials And Tools For Trade School Courses
| Buyer : Alcaldía Las Sabanas (Alcaldía Las Sabanas) - Unidad de adquisiciones Las Sabanas | |
| Create/Change Date : 2026-05-05 03:26:25 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Construction Materials, Supplies And Various Items To Support Risk Management
| Buyer : Alcaldía Boaco (Alcaldía Boaco) - Unidad de Adquisición BOACO | |
| Create/Change Date : 2026-05-05 03:26:30 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Sun Control Film With Adhesive For Modified Sunvisor Of 3 - Phase Locomotives Of Size: 05 Feet X 100 Feet X 80 Micron Thickness. Note: Before Bulk Supply Sample To Be Appro Ved By Consignee. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DSD-UBL/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-05-05 03:24:44 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Enamel Synthetic Finishing Of Ral-9016 Snow White Paint, Packing-20 Litre As Per Rdso Spec. M&C/Pcn/120/2020 With Fire Retardant Proporties. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2026-05-05 03:24:51 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Towel Face Huck Back Handloom 91 X 61 Cms With Ir Monogram In Indelible Ink Stamped In One Corner To Is: 854:2021 Or Latest ,Variety No.1. [ Warranty Period: 30 Months After The Date Of D Elivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-05-05 09:26:05 | Countries : [India] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |