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Purchasing Materials
| Buyer : МП "Кара-Балтинский водоканал" | |
| Create/Change Date : 2026-03-24 03:28:12 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KGS | View Details |
Purchase Of Household And Other Goods
| Buyer : Кыргызская Государственная Медицинская Академия им. И.К. Ахунбаева | |
| Create/Change Date : 2026-03-24 03:28:14 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KGS | View Details |
Procurement Of Relief Goods Requested By Mp Atty. Sha Elijah B. Dumama-Alba For The Different Stakeholders That The Office Engages During Its Voters Education Programs, Including But Not Limited To: M
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:29:31 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1980000 PHP | View Details |
Procurement Of Relief Goods Requested By Mp Said M. Sheik Intended For Internally Displaced Persons (Idps) And Other Families Affected By Calamities In Pacalundo, Balo-I Ldn
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:29:31 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990000 PHP | View Details |
Procurement Of Relief Goods Requested By Mp Jaafar Apollo Mikhail L. Matalam To Provide Immediate Food Assistance To Families Severely Affected By Recent Disasters, Addressing Food Insecurity, And Sup
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:29:08 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1980000 PHP | View Details |
Procurement Of Relief Goods Requested By Mp Hussein P. Muñoz For Communities Affected By Continuous Heavy Rains, Which Have Caused Widespread Displacement, Damage To Homes, Disruption Of Livelihoods,
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:29:08 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1980000 PHP | View Details |
Procurement Of Relief Goods Requested By Mp Mohagher M. Iqbal For Distribution In A Community Affected By A Flood In Mdn, Mds, & Sga
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:28:38 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1980000 PHP | View Details |
Acquisition Of Black Covers, To Be Used In The Different Departments Of This Ministry Of Agriculture.
| Buyer : Ministerio de Agricultura | |
| Create/Change Date : 2026-03-23 21:22:38 | Countries : [Dominican Republic] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 119818 DOP | View Details |
Acquisition Of Materials National Emergency Plan For The Electric Sector
| Buyer : Empresa Distribuidora de Electricidad del Sur | |
| Create/Change Date : 2026-03-23 21:22:40 | Countries : [Dominican Republic] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 384081075 DOP | View Details |
Object: Electronic Auction - Acquisition Of Bed And Bath Materials To Serve The Prison Population Included In This Penal Complex
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-03-23 21:21:08 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Consumables - General Clothing, And Bed And Bath Furnishing Items For Inmates Of This Osasco Penal Complex In Compliance With Resolution Sap-26, Of 2013
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-03-23 21:21:23 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Price Registration, For A Period Of 1 (One) Year, Which May Be Extended For The Same Period, As Long As The Advantageous Price Is Proven, For Future And Possible Purchases Of Bath Scarves To Meet The Needs Of The Hut, Linked To Gah/Dae
| Buyer : FUNDO MUNICIPAL DE SAÚDE DE TERESINA PI | |
| Create/Change Date : 2026-03-23 21:21:24 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Consumable Materials To Supply The Warehouse, Aiming To Meet The Demands Of The Municipal Council Of São Pedro Da Aldeia
| Buyer : CÂMARA MUNICIPAL DE SÃO PEDRO DA ALDEIA/RJ | |
| Create/Change Date : 2026-03-23 21:21:25 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Children'S Bedding Sets
| Buyer : 1 | |
| Create/Change Date : 2026-03-23 21:21:32 | Countries : [Russia] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 BYN | View Details |
Did Sports Office Awards Supply Agreement
| Buyer : I MUNICIPALIDAD DE LOS SAUCES | |
| Create/Change Date : 2026-03-23 21:22:01 | Countries : [Chile] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply Of Uniform Bed Linen, Bell And Supplies
| Buyer : SERVICIO NACIONAL DE SALUD HOSPITAL DE T | |
| Create/Change Date : 2026-03-23 21:22:01 | Countries : [Chile] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 CLP | View Details |
Fire Retardant Vinyl Coated Upholstery Fabric (Artificial Leather) For Economy Coaches, Width 127 To 132 Cm, As Per Rdso Str No. Rdso/2008/Cg- 07 Or Latest, In Rolls Of 30 Mtr. Qty. To Be Supplied As ( I) Colour Purple Violet (Ral-4007)- 450 Mtr. (Ii) Colour Signal Grey (Ral-7004)- 450 Mtr. Make- Oril Or Similia R. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : JHS/DIV/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-03-23 21:26:51 | Countries : [India] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of 1 Items Consists Of Drm Camp Office Ground Floor Providing Decorative Main Curt Ain For Windows Along With Sheer And Stainless Steel Double Ss Rods Of Sizes 1.Size 67 X104 Inch -8 Nos 2.) Size 112 X101 Inch - 1 No 3.) Size 50 X 83 Inch - 2 Nos 4.) Size 54 X104 Inch - 2 Nos 5.) Size64 X100 Inch - 1 Nos 6.) Size 112 X101 Inch - 1 Nos -1 Set [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : MAS DIV/SOUTHERN RLY | |
| Create/Change Date : 2026-03-23 21:26:48 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Approval Of Initial Request For The Supply Of Interior Shades Of The Second Floor Ths Ifet M.A.E.
| Buyer : ΙΝΣΤΙΤ. ΦΑΡΜΑΚ. ΕΡΕΥΝΑΣ & ΤΕΧΝΟΛΟΓ.(ΙΑΝΗΚΕΙ ΕΟΦ) | |
| Create/Change Date : 2026-03-23 21:25:00 | Countries : [Greece] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Primary Request For The Supply Of Interior Shades Of The Second Floor Ths Ifet M.A.E.
| Buyer : ΙΝΣΤΙΤ. ΦΑΡΜΑΚ. ΕΡΕΥΝΑΣ & ΤΕΧΝΟΛΟΓ.(ΙΑΝΗΚΕΙ ΕΟΦ) | |
| Create/Change Date : 2026-03-23 21:25:16 | Countries : [Greece] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Qm Store Miscellaneous Items
| Buyer : UP Sainik School Gorakhpur | |
| Create/Change Date : 2026-03-23 21:27:57 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 20000000 INR | View Details |
Ajmer Vikas Pradhikaran, Ajmer Mein Vibhinn Sthano Par Karykarmo Hetu Moke Par Tent Vayvastha Aadi Kary.
| Buyer : AJMER DEVELOPMENT AUTHORITY||SECRETARY | |
| Create/Change Date : 2026-03-23 21:27:34 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3500000 INR | View Details |
Purchase Of Blinds For The Needs Of The State Police
| Buyer : Valsts policija (90000099040) | |
| Create/Change Date : 2026-03-23 21:28:08 | Countries : [Latvia] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 42000 EUR | View Details |
Job-Acrylic Road Marking Paint1032601262
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-03-23 09:20:27 | Countries : [United Arab Emirates] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
11.0730.3.944.900 , 11.0740.3.813.900 ,11.0740.4.296.900 , 11.0740.4.297.900 ,11.5305.0.801.900 , 11.5305.0.802.900 ,11.5305.0.803.900 , 11.5305.3.816.900 ,11.5309.2.006.900 , 11.5309.2.007.900 ,11.5309.2.008.900 , 11.5309.2.009.900 ,11.5309.3.741.001 , 11.5309.3.741.002 ,11.6700.3.876.900A , 11.7100.I.951.003 ,11.7100.I.951.005 , 11.7100.I.951.007 , 11.7221.I.621.001 ,11.7221.I.621.003 , 11.7221.I.621.005 , 11.7221.I.621.007 ,11.7221.I.621.009 , 11.7221.I.621.011 , 11.7221.I.621.013 ,11.7221.I.637.900 , 11.7221.I.639.900 , 11.7410.0.063.900, 11.7410.3.027.900 , 11.7410.3.904.900 ,11.7420.I.811.900 , 11.7420.I.812.900 , 11.7420.I.813.900 ,11.7420.I.814.900 , 11.7420.I.816.900 , 11.7420.I.818.900 ,11.7420.I.819.900 , 11.7601.3.804.900A ,11.7601.3.981.900A , 11.7601.3.982.900A ,11.7601.4.886.900A , 11.7602.I.818.900 ,11.7801.3.072.900A , 11.9261.I.011.900 ,11.9520.I.016.900 , 30.7200.8044.001 , 30.7200.8044.005 ,30.7200.8044.007 , 30.7200.8044.009 , E10.0740.4018.900, E10.0740.4019.900 , E10.5301.0142.900 ,E10.7230.I854.001 , E10.7230.I854.003 ,E10.7230.I854.005 , E10.7802.I011.900 Quantity: 960
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 09:24:27 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |