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Provision Of Family Hygiene Kits
| Buyer : Help – Hilfe zur Selbsthilfe | |
| Create/Change Date : 2026-03-02 02:21:36 | Countries : [Afghanistan] |
| Deadline : 2026-03-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 AFN | View Details |
High Jump Landing Mat (Q3) Quantity: 1
| Buyer : Yuva Kalyan (Youth Welfare) and Prantiya Rakshak Dal/Vikas Dal Vibhag Department Uttar Pradesh | |
| Create/Change Date : 2026-02-28 20:24:53 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
S.S.Spring Washer M4 , S.S.Spring Washer M6 ,S.S.Spring Washer M8 , S.S.Spring Washer M10 , S.S.Spring Washer M12 , S.S.Spring Washer M20 Quantity: 678
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-02-28 20:25:34 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Zok-27 (N9150-P063918) Quantity: 52500
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-28 20:26:13 | Countries : [India] |
| Deadline : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Thickeners for nutritional foods or beverages for medical use
| Buyer : HOSPITAL GENERAL DE MEDELLIN LUZ CASTRO DE GUTIERREZ ESE | |
| Create/Change Date : 2026-02-28 08:21:59 | Countries : [Colombia] |
| Deadline : 2026-03-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28960350 COP | View Details |
Purchase Of Cleaning Products For 2026
| Buyer : Województwo Kujawsko-Pomorskie | |
| Create/Change Date : 2026-02-26 08:25:06 | Countries : [Poland] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Cleaning And Hygiene Products, Small Household Equipment And Cleaning Materials To The Military Medical Institute - National Research Institute
| Buyer : Wojskowy Instytut Medyczny – Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-02-26 20:24:55 | Countries : [Poland] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Other Supplies
| Buyer : PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE | |
| Create/Change Date : 2026-02-27 14:31:00 | Countries : [Philippines] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 250000 PHP | View Details |
Purchase Of Stationery, Household, Electrical And Plumbing Supplies, Art Materials, Cartridges, Cables And Flash Drives
Kharidi Molhoi Stationery, Hoҷagidori, Barқѣ Va Sanitary Ware, Oils Nakkoshi, Cartridge, Nokilҳo Va Flash-Hotiraҳo
| Buyer : Государственное учреждение "Национальный музей Таджикистана" | |
| Create/Change Date : 2026-02-26 14:29:32 | Countries : [Tajikistan] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Thermostatic Double Walled Vacuum Box With Fitting Formodification Of Bmp Quantity: 2
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-26 20:28:32 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cottbus Sewage Treatment Plant, Renewal Of Fine Screens And Sand Scrubbers
| Buyer : LWG Lausitzer Wasser GmbH & Co.KG | |
| Create/Change Date : 2026-02-26 20:22:57 | Countries : [Germany] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
M1505142765 , M1504143669 , M1505143740 ,M1518042386 , M1518042483 , M1504142346 ,M1505143795 , M1512110124 , M1515143660 ,M1514244816 , M1515244837 , M1515245089 ,M1518042243 , M1516442005 , M1516142004 ,M1515242345 , M1515142764 , M1515242822 ,M1515243746 , M1515243816 , M1515243889 ,M1516241008 , M1516241600 , M1505142950 ,M1553711605 , M1514243743 , M1515244819 ,M1514244904 , M1516241202 , M1516141603 ,M1505142871 , M1505143582 , M1505143810 ,M1504144908 , M1505144813 , M1505144974 ,M1508143581 , M1525249619 , M1525243888 ,M1502145154 , M1515445241 , M1504445072 Quantity: 26450
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-02-26 20:28:30 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pb No. 26-028-1 Supply And Delivery Of Air Freshener
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2026-02-25 14:28:08 | Countries : [Philippines] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 77714000 PHP | View Details |
Yoga Mats (V2) (Q3) Quantity: 900
| Buyer : Agriculture and Co-operation Department Gujarat | |
| Create/Change Date : 2026-02-25 14:25:32 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paint brush
| Buyer : Товарищество с ограниченной ответственностью "КТЖ-ГРУЗОВЫЕ ПЕРЕВОЗКИ" | |
| Create/Change Date : 2026-02-26 08:30:24 | Countries : [Kazakhstan] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 84192 KZT | View Details |
Cleaning Mechanism Without Motor And Electric Items Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-25 02:28:12 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ms Washer Size Od-90Mm, Id-50Mm ,Thickness 5Mm, Material As Per Is : 2062 [ Warra Nty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : PRTN-CW/WESTERN RLY | |
| Create/Change Date : 2026-02-25 02:29:12 | Countries : [India] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hydro Wall Hose , Cooling Vest Quantity: 13
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-25 02:28:35 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
11.6501.4.819.900,11.6600.3.941.900,11.6700.3.819.900,11.6700.3.821.900,11.6700.3.844.900,11.6800.1 Quantity: 4440
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-25 02:28:42 | Countries : [India] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
10_M5674026002N , 20_M5674026003 , 30_M5674036001 ,40_M5674036002 , 50_M5674046001 , 60_M5674046002 ,70_M5674056002 , 80_M5674056012 , 90_M5674096002 ,100_M5674096012 , 110_M5674106002 ,120_M5674106003 , 130_M5674106002 ,140_M5674106003 Quantity: 4454
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-02-24 20:27:36 | Countries : [India] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 Quantity: 36950
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-24 20:27:37 | Countries : [India] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 Quantity: 2986
| Buyer : Energy Department Uttar Pradesh | |
| Create/Change Date : 2026-02-24 20:28:07 | Countries : [India] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M6305250197 , M6305250198 , M6305250203 ,M6305250204 , M6305250209 , M6305250210 ,M6305250246 , M6305250247 , M6305250257 ,M6305250258 , M6305250266 , M6305250267 ,M6320300060 , M6320300061 , M6320300062 ,M6320300063 , M6320300044 , M6320300065 ,M6305250134 , M6305250135 , M6335150004 ,M6335150005 , M6305430007 , M6305430008 ,M6305430001 , M6305430002 Quantity: 164
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-02-24 02:25:02 | Countries : [India] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Anabond Silicon Sealent , Insulation Tape Electrical , Loctite, Cotton Thread White 50 Mtr , Leather Cloth Black , Screwwood Slotted Head Mild Steel Quantity: 154
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-24 02:25:19 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |