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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 |
Towel Turkish Cotton White Is 854-1991 Small 15 X25 In Minimum Weight 80Gm Quantity: 10000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-10 15:25:21 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Glass Cleaner, Liquid (V3) Conforming To Is 8540 (Q3) ,Cotton Stockinette (V2) Conforming To Is 3326 (Q4) , Strobelcloth (Q3) , Cleaning Duster (V3) (Q3) , Cheese Cloth (Q3) Quantity: 27732
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-09 21:28:20 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Technical Materials (Content 12)
| Buyer : Binh chủng Thông tin liên lạc | |
| Create/Change Date : 2026-04-08 15:30:36 | Countries : [Vietnam] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Bed Sheets For Hospital Bed Cotton With Pillow Covers Cotton-Longitudinally Striped Specification For Bed Sheets Cotton : 1) Colour Coded 2) Made 100% Cotton With Mini Mum Thread Count 400 3) 230Cms (L) X 150Cms (W) 4) To Be Marked Swr/Rh/Sbc With Indelible Ink On Long Edge 4) Sample Should Be Offered For Inspection And Got Approved Before Making D Elivery 5) Colour 1)Light Blue-Qty-400 Nos. 2)Sea Green-Qty-400 Nos. 3)Dark Green-Qty-200 Nos. 4)Light Yellow-Qty-400 Nos. 5)Light Pink-Qty-400 Nos. 6)Lavender-Qty-400 Nos ,7)Longitudinally Striped Pattern One-400,8)Longitudinally Striped Pattern Two-400, Specification For Pillow C Overs Cotton : 1) Colour Coded 2) Made 100% Cotton With Minimum Thread Count 400 3) 70Cm S (L) X 46Cms (W) With Additional 3.25Cm Border On All Sides To Be Marketed Swr/Rh/Sbc With I Ndelible Ink On Long Edge 4) Sample Should Be Offered For Inspection And Got Approved Bef Ore Making Delivery 5) Matching With Bed Sheets 1)Light Blue-Qty-400 Nos. 2)Sea Green-Qty-40 0 Nos. 3)Dark Green-Qty-200 Nos. 4)Light Yellow-Qty-400 Nos. 5)Light Pink-Qty-400 Nos. 6)Lavend Er-Qty-400 Nos, 7)Longitudinally Striped Pattern One-400,8)Longitudinally Striped Pattern T Wo-400. [ Warranty Period: 36 Months After The Date Of Delivery ] ]
| Buyer : SBC-DIV/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-04-09 03:26:49 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Cleaning Products, Graffiti Removal And Household Chemicals
| Buyer : "Koleje Mazowieckie - KM" sp. z o.o. | |
| Create/Change Date : 2026-04-01 15:22:42 | Countries : [Poland] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Exterior And Interior Institutional Flags For The Main Office Of The Logistics Agency Of The Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-03-31 03:22:58 | Countries : [Colombia] |
| Deadline : 2026-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5945412 COP | View Details |
Delivery Of Cleaning Products In The Scope Of 4 (Four) Parts. Case Number: Zp/Pn/11/2026
| Buyer : 32 Wojskowy Oddział Gospodarczy w Zamościu | |
| Create/Change Date : 2026-03-25 03:24:54 | Countries : [Poland] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Pre-Quote Request Training Materials: Laboratory Preparation, Specialized Laboratories, Non-Destructive Testing, Metal Carpentry, Basic Infantry And Peasant Weapons
| Buyer : SENA REGIONAL DISTRITO CAPITAL Grupo Administrativo Intercentros CEET | |
| Create/Change Date : 2026-03-10 03:25:46 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | 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 |
Office Supplies, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Acquisition Of Flags And Tablecloths For The Criminal Investigation And Interpol Directorate
| Buyer : DIRECCIÓN DE INVESTIGACIÓN CRIMINAL E INTERPOL | |
| Create/Change Date : 2026-02-07 08:26:13 | Countries : [Colombia] |
| Deadline : 2026-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3371901 EUR | View Details |
Provision of Tea towel
| Buyer : Chelstone First Level Hospital | |
| Create/Change Date : 2026-01-12 14:27:19 | Countries : [Zambia] |
| Deadline : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Plumbing Material
| Buyer : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Countries : [Montenegro] |
| Deadline : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 351700 EUR | View Details |
Diesel fuel
| Buyer : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-12-26 08:26:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1988400 EUR | 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 |