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National Simplified Open Competition No.Cfe-0203-Csaan-0006-2025 “Early Acquisition 2026 Of Cotton Bathroom Towel”
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2025-12-19 08:27:36 | Countries : [Mexico] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Supply/ Replacement Of Rubberized Coir Mattresses And Fiber Pillows To Various Cottages/ Rest Houses I.E.,Varahaswamy Rest House-I & Ii, Rbrh-I,Ii &Iii, Snc, Smc, Sudarshan 1St Nc At Tirumala Through Dpw Stores, Tirupati
| Buyer : TIRUMALA TIRUPATI DEVASTHANAMS-Executive Engineer-VII,Tirupathi | |
| Create/Change Date : 2025-12-17 14:26:48 | Countries : [India] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Transformer Oil As Per Indian Standard Is: 335 To Spec Dt. 27/11/2025 (Copy A Ttached). [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : PLW HQ-STORES/PLW | |
| Create/Change Date : 2025-12-16 20:41:29 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cotton Towelling And Towels (V3) Conforming To Is 7056(Q3) Quantity: 20000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2025-12-15 20:41:24 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cermonial Flag 25X18 Inch Unit Name And Crest , T Flag ,Tray Cloth Valvet Red , Blazer Cloth , Tray Cloth Red Normal, Pioneer Flag , Framing Of Pioneer Flag , Lancer Flag Base 1Set Steel Quantity: 25
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 14:24:35 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Inputs (Security Film) For Issuing A National Identification Card - Cin.
| Buyer : Código da UASG: 927031 | |
| Create/Change Date : 2025-12-13 02:21:23 | Countries : [Brazil] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
25--Insulation,Vehicula
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-12 20:36:49 | Countries : [United States] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Light Weight Sleeping Bag (Improved) - Capf (V2) (Q2) Quantity: 2580
| Buyer : Ministry of Home Affairs / Department of Jammu, Kashmir and Ladakh Affairs | |
| Create/Change Date : 2025-12-12 02:30:36 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Medellin Supplies Sas
| Buyer : METROPARQUES | |
| Create/Change Date : 2025-12-12 02:23:36 | Countries : [Colombia] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 672150 COP | View Details |
Towel Face Khadi Size 122 X 69Cms With Ir Monogram Stamped In Indelible Ink In A Corner Specn G/Tex/K33. [ Wa Rranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/SOUTHERN RLY | |
| Create/Change Date : 2025-12-09 04:04:24 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Inhibited Mineral Insulating Transformer Oil As Per Is : 335/2018
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-12-04 02:28:11 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Handloom Cotton Turkish, Honeycomb And Huckabacktowels (V2) As Per Is 854 (Q2) Quantity: 30
| Buyer : Ministry of Home Affairs / Women Safety Division | |
| Create/Change Date : 2025-12-03 20:26:04 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Handloom Cotton Turkish, Honeycomb And Huckabacktowels (V2) As Per Is 854 (Q2) Quantity: 532646
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-03 20:27:40 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Transformer Oil For 3 Phase Memu
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-03 14:23:33 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cotton Towelling And Towels (V3) Conforming To Is 7056(Q3) Quantity: 610
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2025-12-02 14:26:56 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tender Documents For Supply Of Transformer Oil Confirming To Iec 60296/2020
| Buyer : ANDREW YULE and CO. LTD | |
| Create/Change Date : 2025-12-01 14:24:22 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fire Retardant 100 %
| Buyer : STORES/RWP BELA | |
| Create/Change Date : 2025-11-24 02:24:39 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
52_26 Janitorial, Hygiene And Cleaning Equipment
| Buyer : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-04-30 03:29:39 | Countries : [United Kingdom] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 2160000 GBP | View Details |
Office Supplies (Registers, Ledgers, Folders, Books, Pads, Printing Paper, Chairs (2 Pcs.)
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| 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 : 4050 EUR | View Details |
Delivery Of Other Materials
| 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 |
Varnish, Paints And Painting Materials
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2712051 EUR | View Details |
Office Supplies
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2025-01-29 02:24:09 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Hygiene Products
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2025-01-14 04:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1833058 EUR | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2025-01-11 08:37:55 | Countries : [Montenegro] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 306400 EUR | View Details |