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Lacrisil Glue, 200G, Universal, Crazy Velcro, (Pack Of 12), 0.4; Clay Pattek...
| Buyer : ЗВЯГЕЛЬСЬКИЙ ПОЛІТЕХНІЧНИЙ ФАХОВИЙ КОЛЕДЖ | |
| Create/Change Date : 2026-05-05 03:28:09 | Countries : [Ukraine] |
| Deadline : 2027-05-05 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 666 UAH | View Details |
Procurement Of Cleaning Items (Group-01) For 250 Bed District Sadar Hospital, Sunamganj Fy 2025-2026.
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Sunamganj 250 bed District Sadar Hospital | |
| Create/Change Date : 2026-05-04 15:22:41 | Countries : [Bangladesh] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Purchase Of Food, Stationery And Household Goods
Haridi Mavodhoi Huroka, Molҳoi Hoҷagidori Va Kanselyari
| Buyer : ЦЕНТРАЛЬНАЯ БОЛЬНИЦА НОРАКСКОЙ ГОРОДСКОЙ БОЛЬНИЦЫ СТРУКТУРА | |
| Create/Change Date : 2026-05-04 15:27:57 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household And Office Supplies
Haridi Molkhoi Hochagidori Va Consoleri
| Buyer : Республиканский центр по внешкольной воспитательной работ | |
| Create/Change Date : 2026-05-04 15:27:58 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Food, Household And Stationery Products
Purchase Of Food, Household Goods And Stationery
| Buyer : Республиканский клинический центр кожных и венерических болезней | |
| Create/Change Date : 2026-05-04 15:27:56 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Polyurethane Foam, Glue
| Buyer : Товарищество с ограниченной ответственностью "Теміржолсу-Кзыл-Орда" | |
| Create/Change Date : 2026-05-04 21:29:36 | Countries : [Kazakhstan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1264000 KZT | View Details |
Primer (Repeat)
| Buyer : Акционерное общество "Интергаз Центральная Азия" | |
| Create/Change Date : 2026-05-04 21:29:39 | Countries : [Kazakhstan] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 9234415 KZT | View Details |
Kreisel 103 Glue For Porcelain Tiles And Natural Stone 25 Kg.
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВИТЕЛЬ "ЖИТЛОВО-ЕКСПЛУАТАЦІЙНЕ ОБ'ЄДНАННЯ" ДРОГОБИЦЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-05-04 15:28:41 | Countries : [Ukraine] |
| Deadline : 2027-05-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 177600 UAH | View Details |
24910000-6 Glues (Foam Glue, Foam Wash, St 82 Glue)
| Buyer : Бахмацький заклад загальної середньої освіти І-ІІІ ступенів №5 Бахмацької міської ради | |
| Create/Change Date : 2026-05-04 15:28:46 | Countries : [Ukraine] |
| Deadline : 2027-05-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 732000 UAH | View Details |
Purchase Smaller...
| Buyer : Instituto Nacional de Formación Profesional (INFOP) | |
| Create/Change Date : 2026-05-05 03:24:30 | Countries : [Honduras] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 HNL | View Details |
Procurement Of Refurbishment Work At Project Office
| Buyer : FAO | |
| Create/Change Date : 2026-05-05 03:22:49 | Countries : [Bangladesh] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supplying Materials And Oils To The Yanbu Production System On The West Coast - 60020033
| Buyer : Saudi Water Authority - West Coast Procurement Division Details | |
| Create/Change Date : 2026-05-05 03:27:49 | Countries : [Saudi Arabia] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Adhesive
| Buyer : SPEEH HIDROELECTRICA SA | |
| Create/Change Date : 2026-05-05 03:27:42 | Countries : [Romania] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1577 RON | View Details |
Purchase Of Vulcanization Materials
| Buyer : Alcaldía Matagalpa (Alcaldía Matagalpa) - Unidad de Adquisición MATAGALPA | |
| Create/Change Date : 2026-05-05 03:26:25 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Office Supply And Stationery
| Buyer : Ministerio de Salud (MINSA) - UA Hospital Primario Ada María López | |
| Create/Change Date : 2026-05-05 03:26:29 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Didactic Material To Develop Activities Of The Hiv Program
| Buyer : Ministerio de Salud (MINSA) - UA Silais Nueva Segovia | |
| Create/Change Date : 2026-05-05 03:26:27 | Countries : [Nicaragua] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Supplies For The Pedro Arauz Palacios Granada Technology Center.
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Pedro Arauz Palacios, GRANADA-INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Materials And Supplies For The Different Technical Careers And Decae Seminars
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Josefa Toledo de Aguerri, Juigalpa - INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Office Materials And Supplies.
| Buyer : Empresa Municipal de Instalaciones y Promociones Deportivas (EMIPDE) - Unidad de Adquisiciones EMIPDE | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Teaching And Office Materials For Protagonists Of The Zero Usury Program
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Cmte. Camilo Ortega Saavedra, Masaya - INATEC | |
| Create/Change Date : 2026-05-05 03:26:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Project Operation Of Trade School Sewing Courses
| Buyer : Alcaldía San Francisco del Norte (Alcaldía San Francisco del Norte) - Unidad de Adquisición San Francisco del Norte | |
| Create/Change Date : 2026-05-05 03:26:26 | Countries : [Nicaragua] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Set Of Locking Plate For Tm Support Plate Of Wag-9 Loco Drg. No.-Trs/Gmo/M2/G-9/002 Alt2 Or Latest, Item No. 2 & 3. One Set Consists Of 02 Item In 12 Nos. (I) Item No.2 Qty. 06 Nos. (Ii) Item No. 3 Qty - 06 Nos [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DLS/BGKT/NORTH WESTERN RLY | |
| Create/Change Date : 2026-05-05 03:24:44 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rubber Block For Flexible Coupling To Dlw Drg.No.Tpl-1083(Sh.4Of7) Alt. "B" (Dl W Pt.No.11429987) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-05-05 03:24:55 | Countries : [India] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dk 021-2015 (Cpv) 24910000-6 - Adhesives
| Buyer : Комплекс відпочинку "Пуща-Водиця" Державного управління справами | |
| Create/Change Date : 2026-05-05 03:28:12 | Countries : [Ukraine] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 340 UAH | View Details |
Procurement Of Re-Agent For Hemotology Analyzer Code Of Bc-6200 Fy 2025-2026
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Shaheed Suhrawardy Medical College Hospital , Dhaka | |
| Create/Change Date : 2026-05-03 15:24:52 | Countries : [Bangladesh] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |