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Velcro Sanding Sheet Of Grit 80
| Buyer : MSD/PONMALAI/SOUTHERN RLY | |
| Create/Change Date : 2025-09-10 03:25:50 | Countries : [India] |
| Deadline : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Adhesive Tape In Nos (Micropore) 3'' ( Box Of 4)
| Buyer : SOLAPUR DIVISION-MEDICAL/CENTRAL RLY | |
| Create/Change Date : 2025-09-09 21:28:15 | Countries : [India] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Petroleum Jelly,Poly Vinyl Acetate Dispersion Adhesive,Paint Roller Refill 9 Inch,Paint Roller Refi Quantity: 2985
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-09-09 21:27:25 | Countries : [India] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Pedagogical Materials, Kitchen Items, Furniture And Electronics For The São Cristóvão Campus
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2025-09-10 03:22:04 | Countries : [Brazil] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Supplies And Materials For (Painting) For Maintenance In Different Administrations, Dga.
| Buyer : Dirección General de Aduanas y Puertos | |
| Create/Change Date : 2025-09-10 03:23:45 | Countries : [Dominican Republic] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1726045 DOP | View Details |
Items: Washable Distemper-Is:428Quantity: 1430
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2025-09-08 15:26:22 | Countries : [India] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Overall
| Buyer : Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Солом'янського району" м.Києва | |
| Create/Change Date : 2025-09-08 21:32:53 | Countries : [Ukraine] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 185777737 UAH | View Details |
Inventory Washing Means
| Buyer : УСТАНОВА СТУДЕНТСКИ ЦЕНТАР "БЕОГРАД" | |
| Create/Change Date : 2025-09-06 03:29:02 | Countries : [Serbia] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
144570,143971,Nk,Nk,145298,Nk,Mb-100248,Mb-165135,2530-014039,Nk,Nk,Nk-4400,Nk-4063,Nk-4169,Nk,Nk,N Quantity: 24
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-06 15:23:32 | Countries : [India] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning Products (Washing Powder, Soapy Soap, Soap Toilet)
| Buyer : Військова частина Т0440 | |
| Create/Change Date : 2025-09-05 09:26:16 | Countries : [Ukraine] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 20406000 UAH | View Details |
" 6" Dia Cleaning Brush Assembly As Per [" 6" Dia Cleaning Brush Assembly As Per Drg. No. 732 0940 10040 For Riser Knoc......
| Buyer : STORES/RWF | |
| Create/Change Date : 2025-09-05 03:25:41 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Cleaning Products In Accordance With Paragraph 1.2 Of The Tender Documentation.
| Buyer : სს ,,საქართველოს რკინიგზა" | |
| Create/Change Date : 2025-09-04 09:21:44 | Countries : [Georgia] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 19463 GEL | View Details |
Bucket Fire Standard Galvanised M.S. 10 Ltrs. Capacity Having Inside White Paint, Outside P.O. Red Paint And Marked As ......
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2025-09-03 21:27:20 | Countries : [India] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item No. 10,Item No. 20,Item No. 30,Item No. 40,Item No. 50,Item No. 60,Item No. 70,Item No. 80,Ite Quantity: 54
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-09-03 21:26:41 | Countries : [India] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Quotation: Supply Of Black Tape, Velour Mini & Kraft Roll - Pr 10132980
| Buyer : SIA ENGINEERING COMPANY LIMITED | |
| Create/Change Date : 2025-09-03 09:26:42 | Countries : [Singapore] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SGD | View Details |
Powder Universal For Automatic Washing, 10 Kg; Wash Gels For Colored Linen; Bleaches For White Fabrics; Cleaning Powders, Plastic Bottle, 0.5Kg
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "Варвинська лікарня" Варвинської селищної ради Прилуцького району Чернігівської області | |
| Create/Change Date : 2025-09-02 15:30:28 | Countries : [Ukraine] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 300000 UAH | View Details |
Automatic Robotic Mechanical Wet And Dry Floor Cleaner,Ashoka Pillar Life Size Sculpture,Customised Quantity: 108
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-03 03:27:36 | Countries : [India] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: 257341100104Quantity: 212
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-01 21:28:26 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: M5103906577Quantity: 1020
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-09-01 21:30:03 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Delivery Of Cleaning Products For The Needs Of The Rzgw Organizational Units In Gdańsk"
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-08-28 09:23:21 | Countries : [Poland] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 72116 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 |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| 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 : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |