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[G022600049] Purchase Of General Materials For Unit 3 Desulfurization Planned Preventive Maintenance Work
| Buyer : 한국서부발전(주) | |
| Create/Change Date : 2026-02-03 09:30:08 | Countries : [South Korea] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
C008 (2026) Supply Of General Tapes
| Buyer : Northern Ireland Electricity Networks Limited | |
| Create/Change Date : 2026-02-04 02:28:10 | Countries : [United Kingdom] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1446600 GBP | View Details |
St010420039 Flex Male Connector Model 2 , St010370043Tangent Tube Flex Tie Model 2 , St010420050 Flex Maleconnector Model 3 , St010420051 Tangent Tube Flex Tie10X10X127 , St010420052 Tangent Tube Flex Tie 10X10X76 ,St010420128 Spacer Lug For Fluid Cooled Spacer ,St010420129 Support Lug For Fluid Cooled Spacer Quantity: 1850
| Buyer : Ministry of Coal / NLC TAMIL NADU POWER Limited | |
| Create/Change Date : 2026-02-02 20:31:34 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mtrl No 10310375 , Mtrl No 10308579 , Mtrl No 10307960 ,Mtrl No 10573427 , Mtrl No 10307742 Quantity: 5050
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-01 14:23:48 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mtrl No 10310366 , Mtrl No 10538359 , Mtrl No 10310286 ,Mtrl No 10310181 , Mtrl No 10613206 Quantity: 1963
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-01 14:23:48 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mtrl No 10536702 , Mtrl No 10536698 , Mtrl No 10308788 ,Mtrl No 10307848 , Mtrl No 10613212 Quantity: 2225
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-01 14:23:36 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
LEADED BRASS ROD FREE CUTTING HEXAGON 31, BOX RIGID 152.5 X 101.5 X 76 MM X1.12MM, NAILS STEEL WIRE ROUND 25MM X 2 MM, WIRE STEEL MILD ANNEALED 5.00MM, TAPE ADHESIVE TRANSPARENT WATERPROOF WID, UTENSIL COOKING 150 MEN SET DEGCHIE 650M, RAT TRAP CAGE TYPE, ROD WELDING COPPER 3.15MM
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-02 02:25:38 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hex Nipple 3/4 Bspt (M)To Icf Drawing No. Icf/Std-3-5-025, Alt- H, Item No.- 3 [ Warranty Perio D: 30 Months After The Date Of Delivery ] ]
| Buyer : DIESEL/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-01-31 08:23:47 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item Number 1 As Per Attached Specification , Item Number2 As Per Attached Specification , Item Number 3 As Perattached Specification , Item Number 4 As Per Attachedspecification , Item Number 5 As Per Attached Specification ,Item Number 6 As Per Attached Specification , Item Number7 As Per Attached Specification Quantity: 8
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-01-30 14:26:36 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stationary Storage Type Electric Water Heaters (Geyser)(V3) Isi Marked To Is 2082 (Q2) , M And L For Sub Main Wiring, Supply And Fix Switch Socket , Cutting Existing Steel Tubing, Supply And Fix Steel Water Tubing , S And F Gun Metal Globeor Gate Valves , S And F Bib Taps Cast Copper Alloy , S And Fangular Stop Fancy Type Quantity: 424
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 14:27:32 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Invitation To Quote No. 50/Tmbg-Bvdkpy Regarding The Supply Of Pillars And Signs For The Aquarium Railing Area
| Buyer : Bệnh viện đa khoa Phú Yên | |
| Create/Change Date : 2026-02-01 02:29:58 | Countries : [Vietnam] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Adhesive Tape
| Buyer : Господарський суд Хмельницької області | |
| Create/Change Date : 2026-01-30 02:34:43 | Countries : [Ukraine] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
3/4 Inch Union Socket Drg No Tpl - 0047 Line 4 Alt [K ]. [ Warranty Period: 30 Mo Nths After The Date Of Delivery ] ]
| Buyer : DSL/LDH/NORTHERN RLY | |
| Create/Change Date : 2026-01-30 02:28:39 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acp Vertical Wall All Weather , Pvc Louvre For Ceiling , Pvclouvre For Vertical Wall , Steel Letters For Outer Wall , Steelletter For Imc Board With Gurj Logo 6 Inch , Steel Letter Forthe Gurj Division Board With Gurj Logo 7 Inch , Steel Logo Ofdiv Fmn Sign 15X15 Inch , Steel Name Plate 12X6 Inch ,Steel Name Plate 12X8 Inch Quantity: 1730
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:29:05 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mtrl No 10538358 , Mtrl No 10538426 , Mtrl No 10310009 ,Mtrl No 10308872 , Mtrl No 10573429 Quantity: 4995
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:28:54 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of 121,200 rolls of transparent Soltib adhesive tape, size 7cm x 110m
| Buyer : Alexandria Oils and Soap Company | |
| Create/Change Date : 2026-01-29 08:26:44 | Countries : [Egypt] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Purchase of Materials and equipment to meet the needs of the Ambulance and Humanitarian Support Department: (48) items ranging from medical adhesive to 3 ml syringes
| Buyer : Public Security Directorate | |
| Create/Change Date : 2026-01-28 08:27:10 | Countries : [Jordan] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Manufacture And Delivery Of Bells, Display Cases, Plaques Or Structures, In Plexiglass (Ppma) Or Polycarbonate To The Museum Of Fine Arts Of Lyon.
| Buyer : Ville de Lyon - Mairie Centrale | |
| Create/Change Date : 2026-01-30 02:27:12 | Countries : [France] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 3999900 EUR | View Details |
Bracket For Mounting Of S-Trap As Per Drawing No. Mi006852 Alt.-A Or Latest [ W Arranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/DBRT/N F RLY | |
| Create/Change Date : 2026-01-27 20:40:48 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Various Tools And Materials
| Buyer : NEA, Salyan Distribution Center | |
| Create/Change Date : 2026-01-26 02:25:32 | Countries : [Nepal] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Wooden Wedges Size : 415 Mm X 72Mm X 175 Mm To Clw'S Drg.No. 4W.12000.054 /B, Alt. No. B, Material : Seasoned Sal Wood With Csi > 88, For Conventional And 3 Phase L Ocomotives. [ 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 : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2026-01-27 08:42:05 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Adhesive Packaging Tape
| Buyer : Квасилівський будинок культури Рівненської міської ради | |
| Create/Change Date : 2026-01-24 08:27:26 | Countries : [Ukraine] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Purchase Of Seeds Of Seasonal Flowers, Fertilizers, Soil Cleaning, Coal, Antiparasitic And Antifungal Preparations And Other Various Beautification Goods For The Needs Of The Training Center Of The National Bank Of Tajikistan In The City Of Guliston
Purchase Of Seeds Of Seasonal Flowers, Mineral Fertilizers, Clean Soil, Coal, Anti-Parasitic And Anti-Fungal Drugs And Other Various Improvement Materials For The Needs Of The Training Center Of The National Bank Of Tajikistan In The City Of Guliston.
| Buyer : Региональное отделение Национального Банка Таджикистана в городе Худжанде | |
| Create/Change Date : 2026-01-23 14:36:11 | Countries : [Tajikistan] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply Different types of adhesive tapes, glue, and Teflon
| Buyer : Ministry of Electricity and Water | |
| Create/Change Date : 2026-01-22 08:35:10 | Countries : [Kuwait] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 KWD | View Details |
Dk 021-2015 (Cpv) 44420000-0 - Construction Goods (Painting Tape 30Mm20M)
| Buyer : Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР | |
| Create/Change Date : 2026-01-23 04:06:52 | Countries : [Ukraine] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |