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“ Bed Sheet With Pillow Cover” As Per Specification No.01/Ga/Ofi, Dt. 17/03/2026” Quantity: 100
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-17 21:31:49 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Superior Quality Pillow, Size 67X47 Cm For 1A Coaches, Filled With Siliconized Virgin Hollo W Conjugated 15 Denier Polyester Fiber With Laminated Outer Protective Cover As Per Specification Is 1 8930/2024 Or Latest, Pillow Casing Fabric Type-1 As Per Table-1 And Laminated Outer Protective Cover As Per Para 4.3 Of Is 18930/2024 And Other Details As Per Nr Sketch No. Nr/Hq/Pffp/Ac/05/2025 Rev. 1 (Dec2025). [ 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 : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-04-17 09:26:37 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Handloom Cotton Bed Sheets (V2) As Per Is 745 (Q2) Quantity: 48
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-15 15:27:10 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
11.3130.3.811.001 , 11.3130.3.811.002 , 11.3425.I.603.900, 11.3430.I.501.900 , 11.3430.I.601.900 , 11.3440.I.501.900, 11.3440.I.601.900 , 11.3500.2.915.001 ,11.3500.2.915.002 , 11.3500.2.920.005 ,11.3500.2.920.006 , 11.3612.2.067.001 ,11.3612.2.067.002 Quantity: 225
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-15 15:27:50 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Suppling Commodity Supplies To The G.D.H.S Al-Dhahirah
| Buyer : وزارة الصحة | |
| Create/Change Date : 2026-04-13 15:28:00 | Countries : [Oman] |
| Deadline : 2026-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Supply And Application Of Vinyl/ Fleet Graphic Film Of Exterior Of Antyodaya Coach As Per Mcf Drawing No- Mlg 83004, Mlp 83001 And As Per Rd So Spec. No- Rdso/201 0/Cg-08 With Attached Annexure. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BCT-CD/WESTERN RLY | |
| Create/Change Date : 2026-04-11 21:25:13 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement Relating To The Supply Of Hand Towel Dispensers And Textile Reels And Rental, Installation And Maintenance Services
| Buyer : Ville de Fontenay sous Bois | |
| Create/Change Date : 2026-04-12 03:22:08 | Countries : [France] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 230000 EUR | View Details |
Unified Notice For Fire Prevention And Safety (Vinyl Film) To Icf Drg. No. Icf/Std-6-4-022 Alt-L. Item No. 01. Material And Specification As Per Drg. With Follow Rdso/Sketch - K-3028, Rev-3. [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : SOLAPUR/DIV/CENTRAL RLY | |
| Create/Change Date : 2026-04-11 03:26:48 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement Relating To The Supply Of Hand Towel Dispensers And Textile Reels And Rental, Installation And Maintenance Services For The Municipality Of Fontenay-Sous-Bois
| Buyer : COMMUNE DE FONTENAY-SOUS-BOIS | |
| Create/Change Date : 2026-04-09 21:25:47 | Countries : [France] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement Relating To The Supply Of Hand Towel Dispensers And Textile Reels And Rental, Installation And Maintenance Services For The Municipality Of Fontenay-Sous-Bois
| Buyer : COMMUNE DE FONTENAY-SOUS-BOIS | |
| Create/Change Date : 2026-04-10 03:23:34 | Countries : [Switzerland] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Framework Agreement Relating To The Supply Of Hand Towel Dispensers And Textile Reels And Rental, Installation And Maintenance Services For The Municipality Of Fontenay-Sous-Bois
| Buyer : COMMUNE DE FONTENAY-SOUS-BOIS | |
| Create/Change Date : 2026-04-10 03:28:21 | Countries : [France] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 230000 EUR | View Details |
Framework Agreement Relating To The Supply Of Hand Towel Dispensers And Textile Reels And Rental, Installation And Maintenance Services For The Municipality Of Fontenay-Sous-Bois
| Buyer : COMMUNE DE FONTENAY-SOUS-BOIS | |
| Create/Change Date : 2026-04-09 03:24:32 | Countries : [France] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Tape Transparent W Proof Selfadhesive Cellulose Film 38Mm Wd,Cloth Emery 11X9 Is Grit 120 279Mmx229 Quantity: 79520
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-06 15:23:33 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2025-1004415_Munich Airport_Hygiene Material
| Buyer : Flughafen München GmbH u. Terminal 2 Gesellschaft mbH & Co oHG | |
| Create/Change Date : 2026-03-19 03:28:30 | Countries : [Germany] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
" Air Craft Grey Full Gloss Enamel ( Based On Synthetic Resion ) To Icf Spec. I Cf/Md/Spec. -045 - Rev. 3. Issue Status 02, Except Clause C 3 Of Is - 8662 : 2004 " Nb : Materia L Will Be Procured From Icf Approved Sources Only. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : ETD/GZB/NORTHERN RLY | |
| Create/Change Date : 2026-03-18 15:28:07 | Countries : [India] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A Set Of Viscose Napkins
| Buyer : КЗ Публічна бібліотека | |
| Create/Change Date : 2026-03-05 14:30:47 | Countries : [Ukraine] |
| Deadline : 2027-03-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2000 UAH | View Details |
Fcl035 – Prior Information Notice For The Establishment Of A Commercial Agreement For The Provision And Management Of Linen And Laundry Services To The Irish Public Sector (Including The Health Sector)
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-19 08:26:47 | Countries : [Ireland] |
| Deadline : 2027-02-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 120000000 EUR | View Details |
Delivery Of Economic Chemistry And Hygiene Papers - Ii Part
| Buyer : Lubelskie Centrum Ekonomiczno-Administracyjne Oświaty | |
| Create/Change Date : 2025-09-15 21:23:20 | Countries : [Poland] |
| Deadline : 2026-09-15 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Towel Paper Roll Up/2Pp
| Buyer : Комунальне некомерційне підприємство "Миропільська амбулаторія загальної практики сімейної медицини" Миропільської селищної ради | |
| Create/Change Date : 2025-05-15 16:31:38 | Countries : [Ukraine] |
| Deadline : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 57000 UAH | View Details |