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Jp/ B862-000-Xr-Mr-0510/97 - Bulk Hazardous Materials Mr-1 For Pdh Pp Plant With Ethane And Propane Handling Facilities Project At Dahej, Gujarat
| Buyer : Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG | |
| Create/Change Date : 2026-05-11 09:25:10 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Reverse Osmosis Based Water Treatment System Above 50Lph Capacity (V2) (Q2) Quantity: 2
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-05-11 15:28:20 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Charges For Supply Including Freight For Mr Itemserial No 1.0001 Group A , Charges For Supplyincluding Freight For Mr Item Serial No 1.0002Group A , Charges For Supply Including Freight Formr Item Serial No 1.0003 Group A , Charges Forsupply Including Freight For Mr Item Serial No1.0009 Group B , Charges For Supply Includingfreight For Mr Item Serial No 1.0004 Group C ,Charges For Supply Including Freight For Mr Itemserial No 1.0005 Group D , Charges For Supplyincluding Freight For Mr Item Serial No 1.0006Group D , Charges For Supply Including Freight Formr Item Serial No 1.0007 Group D , Charges Forsupply Including Freight For Mr Item Serial No1.0008 Group D , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0001 Group A , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0009 Group B , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0004 Group C , Charges For Supply Includingfreight For Mandatory Spares As Per Mr Item Serialno 4.0005 Group D , Supervision Charges As Per Mritem Serial No 8.0001 For Group A , Supervisioncharges As Per Mr Item Serial No 8.0009 For Group B, Supervision Charges As Per Mr Item Serial No 8.0004For Group C , Supervision Charges As Per Mr Itemserial No 8.0005 For Group D Quantity: 21
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-05-11 15:27:31 | Countries : [India] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
53--Retainer,Packing
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-11 09:26:34 | Countries : [United States] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Installation Of Water Purifier With Hot And Cold System Near Manasha Mandir At Gharialichak In Sansad Viii Xvfc Water
| Buyer : Zilla Parishad||Zilla Parishad||Maldah||KALIACHAK-I||KALIACHAK-II | |
| Create/Change Date : 2026-05-09 21:28:21 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Price Including Gst For Mr Sl. No. 01.001 Tag No. 300-Vv-Hw-8001,Transportation Price Includ Quantity: 25
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-05-08 15:30:04 | Countries : [India] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hood Arrangement Complete As Per Drg.No. Mmi000064 Alt A. Packing Instructions :Pi042 Version 1.0 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/MCF- RAE BARELI | |
| Create/Change Date : 2026-05-08 21:31:50 | Countries : [India] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Different Hex Bolts With Nuts For Plant Equipment’S, Workshop, Mould Fitting Works Etc For Sru-Ifico.
| Buyer : Steel Authority of India Limited-SAIL REFRACTORY UNIT | |
| Create/Change Date : 2026-05-09 15:25:41 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
44--Desiccant Container
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-08 15:37:09 | Countries : [United States] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
53--Packing Assembly
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-08 09:27:42 | Countries : [United States] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
47--Exhaust Head,Pipe
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-08 09:27:37 | Countries : [United States] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Hex Head Bolt For Phonic Wheel
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-09 03:28:56 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contract The Service Of Maintenance And Supply Of Supplies Required For The Technical And Operational Operation Of The Rainwater Use And Purification Plant Of The Na Printing Press
| Buyer : IMPRENTA NACIONAL DE COLOMBIA | |
| Create/Change Date : 2026-05-07 09:24:41 | Countries : [Colombia] |
| Deadline : 2026-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4991783 COP | View Details |
Signing An Agreement To Equip Gkf Facilities With Drinking Water Dispensers.
| Buyer : FARMACORE SP. Z O.O. | |
| Create/Change Date : 2026-05-07 03:33:24 | Countries : [Poland] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Procurement Of Security Cabinets (Safes).
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2026-05-07 15:30:45 | Countries : [Montenegro] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 1404959 EUR | View Details |
Hdpe Bottel/Towel/ A4 90 Gsm Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-05-06 15:27:40 | Countries : [India] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ep6151B-4647300010 , Ep6151B-4888000040 , Ep6151B-6930400570 , Ep6151B-6930400630 , Ep6151B-9231205470 , Ep6151B-9231304870 , Ep6151B-Hyh980-2508 , Ep6151B-Stk16-220-10-Dn150 , Ep6151B-Stk90-141-10 , Ep6151B-Pvk-L-100-297-6 , Ep6151B-Stk52-322-20 , Ep6151B-Stk16-220-10-Dn125 , Ep6151B-4660900440, Ep6151B-4860001010 , Ep6151B-4664010160 Quantity: 118
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-06 15:27:42 | Countries : [India] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
SUPPLY OF MEDICINES FOR THE E.S.E. HOSPITAL NUESTRA SEÑORA DEL CARMEN DE TABIO CUNDINAMARCA
| Buyer : E.S.E HOSPITAL NUESTRA SEÑORA DEL CARMEN DE TABIO | |
| Create/Change Date : 2026-05-08 03:26:43 | Countries : [Colombia] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
X2 Water Chemical Bpa - Fsc 6810, 6830
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-06 15:32:05 | Countries : [United States] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Manufacture And Delivery Of Archival Cardboard Boxes In 13 Lots
| Buyer : Deutsche Nationalbibliothek bundesunmittelbare Anstalt des öffentlichen Rechts | |
| Create/Change Date : 2026-05-05 09:25:48 | Countries : [Germany] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Materials For The Needs Of The Document Center
| Buyer : POŠTE SRPSKE A.D. BANJA LUKA | |
| Create/Change Date : 2026-05-05 21:23:23 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Tender For Supply Of Paper And Rubber Parts For Transformer Repairing Unit At New Bunder Road Bhavnagar As Per Attached Schedule B
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-05-04 15:26:14 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 INR | View Details |
53--Packing,Preformed
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-05-05 09:28:05 | Countries : [United States] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Manufacture And Delivery Of Archival Cardboard Boxes In 13 Lots
| Buyer : Deutsche Nationalbibliothek bundesunmittelbare Anstalt des öffentlichen Rechts | |
| Create/Change Date : 2026-05-03 21:22:33 | Countries : [Germany] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
N2 F1303-026750B , B1 1005-560467 , N1 5360-007181 ,B2 1005-560035 , Z9 6140-005171 Quantity: 1233
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-02 15:27:04 | Countries : [India] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |