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Issuing And Handling Electronic Cards For Preventive Meals For Employees Of Węglokoks Kraj S.A. In The Period From May 1, 2026 To April 30, 2028
| Buyer : WĘGLOKOKS KRAJ S.A. | |
| Create/Change Date : 2026-02-04 14:25:54 | Countries : [Poland] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Binder Clip All Size,Colour Flag,Computer Dusting Cloth,Ecg Roll,Fevicol 250Gm,File Binder,File Tab Quantity: 2702
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 14:27:18 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Electronic Restaurant Vouchers For The Staff Of The Creuse Departmental Council.
| Buyer : Département de la Creuse | |
| Create/Change Date : 2026-02-04 20:26:41 | Countries : [France] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Lamination Pouch Quantity: 1
| Buyer : Ministry of Civil Aviation / Airports Authority of India (AAI) | |
| Create/Change Date : 2026-02-04 20:28:56 | Countries : [India] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Blank Id Cards (V2) (Q4) Quantity: 60
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-02-04 20:30:00 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Articles Of Paper Papele And Office Destiny Destination Of The Documentation Of The Municipal Mayors Of Guachucal
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE GUACHUCAL | |
| Create/Change Date : 2026-02-03 02:24:37 | Countries : [Colombia] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39991362 USD | View Details |
"Selection Of An Operator For The Provision Of Food Vouchers On An Electronic Medium In 2026 For The Needs Of The Employees Of The Branches Of Csmp-Stara Zagora At The Expense Of The Funds Of The "Sbko" Fund
| Buyer : ЦЕНТЪР ЗА СПЕШНА МЕДИЦИНСКА ПОМОЩ - СТАРА ЗАГОРА | |
| Create/Change Date : 2026-02-03 20:27:21 | Countries : [Bulgaria] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 149226 EUR | View Details |
Executive Office Document Carrying Case Forprotocol Quantity: 50
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-03 14:27:29 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bag, White Colour, 56Cmsx92Cms, Laminated Quantity: 25000
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-02-03 14:27:25 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Paper , File Cover Blue Yellow And Red , White File Cover, Drawing Sheet , Pen V7 Blue , Pen V7 Red , Pen V7 Green ,Pen Reynolds Blue , Glue Stick , Pencil , Register 388 Pages, Register 288 Pages , Register 192 Pages , U Clip Steel ,Tape 2 Inch Brown , Tape 1 Inch Blue And Red , Tape Halfinch White , Do Envelope , Fevicol 200 Gm , Dusting Clothmicrofiber , Sketch Pen Black , Colour Flages , Paper Cutter ,White Fluid , White Bd Marker Pen , Tag , Paper Pin Small ,Stamp Pad Ink Quantity: 946
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 20:29:48 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Spacer Cardboard And Tags For Kf Jsc Apatit
| Buyer : КФ АО «Апатит» | |
| Create/Change Date : 2026-02-03 14:29:58 | Countries : [Russia] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Supply Of 25 Kg Bopp Laminate Film Roll
| Buyer : NATIONAL FERTILIZERS LIMITED (NFL) | |
| Create/Change Date : 2026-02-03 14:27:45 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Folders Partition.
| Buyer : Cuerpo Especializado en Seguridad Aeroportuaria | |
| Create/Change Date : 2026-02-04 02:26:05 | Countries : [Dominican Republic] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1854200 DOP | View Details |
Awarding of a concession contract for bar services within the Comsubin complex.
| Buyer : MINISTERO DELLA DIFESA | |
| Create/Change Date : 2026-02-04 09:30:24 | Countries : [Italy] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 20491 EUR | View Details |
VENDING MACHINES
| Buyer : MINISTERO DELL'ISTRUZIONE | |
| Create/Change Date : 2026-02-04 09:30:26 | Countries : [Italy] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 131040 EUR | View Details |
Supply Of Stationery Items And Office Supplies Necessary For The Proper Development Of The Administrative, Care And Support Processes Of The Different Dependencies Of Red Salud Ar
| Buyer : RED SALUD ARMENIA EMPRESA SOCIAL DEL ESTADO E.S.E. | |
| Create/Change Date : 2026-02-04 14:24:52 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31000000 COP | View Details |
Accessories For Office Equipment For The Needs Of The Branch In Atyrau Region For 2026
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "АГРАРНАЯ КРЕДИТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-02-02 20:35:28 | Countries : [Kazakhstan] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 126187044 KZT | View Details |
Office Supplies For The Needs Of The Branch In The Mangistau Region
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "АГРАРНАЯ КРЕДИТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-02-02 20:35:27 | Countries : [Kazakhstan] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 115169500 KZT | View Details |
Purchase Of Electronic Restaurant Vouchers For Staff Of The Creuse Departmental Council
| Buyer : CONSEIL DEPARTEMENTAL DE LA CREUSE | |
| Create/Change Date : 2026-02-02 20:28:13 | Countries : [France] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchasing A Congratulating Folder
| Buyer : Учреждение "Служба охраны Министерства внутренних дел Кыргызской Республики" | |
| Create/Change Date : 2026-02-02 08:26:33 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 185000 KGS | View Details |
Buying Office Supplies
| Buyer : Отдел культуры Тогуз-Тороуского районна | |
| Create/Change Date : 2026-02-02 08:26:36 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 44810 KGS | View Details |
Supplies Of Protective And Medical Footwear For Employees Of The Specialized Medical Clinic For Military Employees Of Spzoz
| Buyer : Specjalistyczna Przychodnia Lekarska dla Pracowników Wojska SPZOZ w Warszawie | |
| Create/Change Date : 2026-02-02 14:28:52 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Stationery For Nashik Circle
| Buyer : MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD | |
| Create/Change Date : 2026-02-02 14:27:31 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 INR | View Details |
110 Gms Brown Kraft Paper 63.5 Cms X 91 Cms Quantity: 5244
| Buyer : Ministry of Urban Development / NA | |
| Create/Change Date : 2026-02-02 20:30:34 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Customized File Cover With Office Name, Logo & Address Quantity: 5000
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-02 20:31:48 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |