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Purchase Of Sorrel Acid
| Buyer : ВФ АО "Апатит" | |
| Create/Change Date : 2025-12-17 14:39:14 | Countries : [Russia] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Dish Washer - Rack Conveyor Commercial Dishwasher With Dryer Make /Ifb/ Bosc H/ Lg Or Similar With Dish Quick And Dish Care Liquid. ]
| Buyer : STORES/RWF | |
| Create/Change Date : 2025-12-13 02:29:12 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Spring Retaining Cup (Stainless Steel Non Magnetic) For Q Relay To Drg.No.Qca 08970 Alt-3. The Item Shall Be Packed In Suitable Polythene Bag Along With Adequate Quantity Of Silica Gel Packed In Cotton Bags To Prevent Ingress Of Moisture. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : SSD/PTJ/SOUTHERN RLY | |
| Create/Change Date : 2025-12-13 14:25:27 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Grinding Wheel Size-400X40X127Mm A60 K5 V10. Quantity: 130
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-12 20:29:06 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pz.282.89.2025 Purchase And Subsequent Delivery Of Flocculants Divided Into 2 Parts
| Buyer : Legnickie Przedsiębiorstwo Wodociągów i Kanalizacji S.A | |
| Create/Change Date : 2025-12-11 20:34:29 | Countries : [Poland] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Ville de Niort | |
| Create/Change Date : 2025-12-10 20:23:48 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 456000 EUR | View Details |
44--Desiccant Container
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-11 20:35:59 | Countries : [United States] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Mairie de Niort (coordonnateur du groupement) | |
| Create/Change Date : 2025-12-09 04:00:40 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Backsheet For Sanitary Napkin (Q3) Quantity: 5000
| Buyer : Panchayat Raj Department Bihar | |
| Create/Change Date : 2025-12-09 20:29:47 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Mairie de Niort (coordonnateur du groupement) | |
| Create/Change Date : 2025-12-09 03:37:39 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Mairie de Niort (coordonnateur du groupement) | |
| Create/Change Date : 2025-12-09 03:37:21 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 208000 EUR | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : : Mairie de Niort (coordonnateur du groupement) | |
| Create/Change Date : 2025-12-09 03:48:48 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Writing Pens (Q4) , File/Folder (V3) (Q4) , Pressure Sensitiveadhesive Tapes With Plastic Base (V4) Conforming To Is13262 (Q4) Quantity: 105
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-12-03 20:27:08 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Steel/Carbide Cutting Edges
| Buyer : Government of Newfoundland and Labrador (GNL) - Public Procurement Agency | |
| Create/Change Date : 2025-12-02 02:22:50 | Countries : [Canada] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Rfq-11742 Flocculant Flomin/Gem/2025/B/6944310
| Buyer : HINDUSTAN COPPER LIMITED | |
| Create/Change Date : 2025-11-28 14:24:32 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ortho Phosphoric Acid
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-11-27 08:26:40 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Purpose Of The Contract Is The Supply Of Spare Parts, Spare Parts, Batteries, Oils, Industrial Material And Tires, Necessary For The Maintenance And Repair Of Vehicles, Machinery And Work Equipment That Make Up The Fleet Of The Provincial Council Of Córdoba, Through The Mechanical Workshop Integrated Into The Structure Of The Department Of Parks And Workshops.
| Buyer : Junta de Gobierno de la Diputación Provincial de Córdoba | |
| Create/Change Date : 2025-11-07 08:22:21 | Countries : [Spain] |
| Deadline : 2026-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 654545 EUR | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 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 |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |
Meat And Meat Products, Fish
| Buyer : JU DOM STARIH PLJEVLJA | |
| 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 : 34470155 EUR | View Details |
Lab Tests, Copper Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34277613 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2025-01-21 02:38:12 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2983473 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| 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 : 88340 EUR | View Details |