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Tags For Files (V3) Conforming To Is 8499 (Q4) Quantity: 300
| Buyer : Ministry of Law and Justice / District & Sesions Judge | |
| Create/Change Date : 2026-01-31 14:24:04 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Jingyuan Coal Mining Group Liuhua Chemical Co., Ltd.’S 2026 Plastic Woven Bag Procurement Supplier Shortlisted Tender Announcement
| Buyer : Jingyuan Coal Industry Group Liuhua Chemical Co., Ltd. | |
| Create/Change Date : 2026-01-30 08:23:05 | Countries : [China] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
1 , 2 , 3 , 4 , 5 , 6 Quantity: 9
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-01-30 20:32:32 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Envelope 11X 5 With Inner Cloth , Daily Other Unit Veh In Outrecord Register , Army Veh Inout Record Register , Armypers Inout Record Register , Leave Record Register ,Monthly Mobile Checking Record Register , Coy Cdrinterview Record Register , Leave Records Register , Dailyorder Book , Daily Parade State , File Cover Printed Allbranches , Weapon Inout Register , Firing Record Regiser ,Part I Ii Kote Register , Regt Cutting Record Register Quantity: 1154
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:07 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of Procurement of Identity Cards
| Buyer : Provincial Administration Lusaka | |
| Create/Change Date : 2026-01-29 14:26:56 | Countries : [Zambia] |
| Deadline : 2026-08-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Staff Identity Cards for (New and Existing Staff)
| Buyer : Livingstone University Teaching Hospital | |
| Create/Change Date : 2026-01-29 14:26:47 | Countries : [Zambia] |
| Deadline : 2026-03-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Acquisition Of Stationery And Office Items For All Dependencies Of The Municipal Mayor Of The Municipality Of Córdoba Bolívar
| Buyer : BOLÍVAR - ALCALDÍA MUNICIPIO DE CÓRDOBA | |
| Create/Change Date : 2026-01-29 02:24:14 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 43000000 USD | View Details |
Insert Span 1504 Edr P-40 Uncoated , Insert. Tpan
1603 Ppn Gr. P40 U Ncoated.
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-01-29 14:27:38 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hsam-423-Wilson Orlando Mesa Niebles
| Buyer : E.S.E. HOSPITAL SAN ANTONIO | |
| Create/Change Date : 2026-01-30 08:23:16 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22121855 COP | View Details |
Stationery Papelplus Sas-Acquire Stationery Materials For The Correct Development Of The Project Interadministrative Contract Fdlusa Ci 338 2025 Signed Between The Local Development Fund Of Usaquen
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2026-01-30 08:25:05 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1395484 COP | View Details |
Re - Advertisement Long Term Arrangement (Lta) For The Provision Of Photocopiers And Printers' Maintenance Services For Un Agencies In Sierra Leone For An Initial Period Of 24 Months.
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-30 02:22:26 | Countries : [United States] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Procurement of identity cards
| Buyer : Kalomo Town Council | |
| Create/Change Date : 2026-01-29 14:25:40 | Countries : [Zambia] |
| Deadline : 2026-02-27 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Delivery Of Shredders
| Buyer : MPWIK W M. ST. WARSZAWIE S.A | |
| Create/Change Date : 2026-01-28 03:36:30 | Countries : [Poland] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Enhancement And Paving Of The Southern Ramp At Iraq - Erbil Citadel
| Buyer : UNESCO | |
| Create/Change Date : 2026-01-27 08:24:24 | Countries : [Iraq] |
| Deadline : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Hcm Clinical Record Sheets 2026-2027
| Buyer : HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA | |
| Create/Change Date : 2026-01-26 20:25:17 | Countries : [Chile] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Office Supplies And Toners
| Buyer : JU CENTAR ZA DNEVNI BORAVAK DJECE SA SMETNJAMA U RAZVOJU I ODRASLIH LICA SA INVALIDITETOM U PRIJESTONICI | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14162497 EUR | View Details |
Box Type Cloth Line Brown Envelopes , Cloth Linebrown Envelopes , Brown Envelopes , Plasticpolybag Envelopes , File Cover , Plastic Zip Lockpolythene , Canvas Bag Or With Red Colour Printedlogo Of Cbse , Canvas Bag Or With Blue Colourprinted Logo Of Cbse , Pink Printed Card , Blueprinted Card Quantity: 111000
| Buyer : Ministry of Education / Department of School Education and Literacy | |
| Create/Change Date : 2026-01-22 14:31:11 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Various Office Stationery Supplies For The Herat National Office
| Buyer : WORLD VISION INTERNATIONAL | |
| Create/Change Date : 2026-01-22 02:24:19 | Countries : [Afghanistan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 AFN | View Details |
Supply Delivery Of Printing &Amp; Stationary Materials
| Buyer : NEA, Pokharia Distribution Center | |
| Create/Change Date : 2026-01-20 02:51:14 | Countries : [Nepal] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Supply Of Fuel
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8504131 EUR | View Details |
Provision of Procurement of Nutanix
| Buyer : WORKERS COMPENSATION FUND CONTROL BOARD | |
| Create/Change Date : 2026-01-08 08:27:46 | Countries : [Zambia] |
| Deadline : 2026-06-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Successive Supply Of Uniforms And Footwear For Health And Non-Health Personnel Destined For The Health Areas Of The Galician Health Service
| Buyer : Servicio Gallego de Salud- Área Sanitaria da Coruña e Cee | |
| Create/Change Date : 2026-01-07 08:25:03 | Countries : [Spain] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9509466 EUR | View Details |
Si-Asc1-26-007. Successive Supply Of Uniforms And Footwear For Health And Non-Health Personnel Destined For The Health Areas Of The Galician Health Service
| Buyer : Consellería de Sanidade - SERGAS | |
| Create/Change Date : 2026-01-08 02:30:39 | Countries : [Spain] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6164171 EUR | View Details |
Supply of business card supplies
| Buyer : EgyptAir Holding Company | |
| Create/Change Date : 2026-01-06 08:26:19 | Countries : [Egypt] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |