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Multipurpose Socks Wool,Mountaineering Backpack 70 Ltr,Sleeping Bag Minus 25 Degree,Mountaineering Quantity: 840
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-31 14:24:15 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ceremonial Sash With Zari , Ceremonial Artificial Flowerwreath , Marking Flag 1 Set Is Equal To 18 In Nos , Gun Oil 1Can Is Equal To 20 Ltrs , Blind Fold , Shutter Proof Goggles Quantity: 141
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 20:29:11 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
We'Re Talking About A Single-Price Deal For A Lasagna Bag.
| Buyer : 臺北榮民總醫院 | |
| Create/Change Date : 2026-01-27 14:44:11 | Countries : [Taiwan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 8400000 CNY | View Details |
Eoi - Efficient Cooking Solutions
| Buyer : WFP | |
| Create/Change Date : 2026-01-22 08:21:36 | Countries : [Ghana] |
| Deadline : 2026-02-04 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies
| Buyer : AGENCIJA ZA RAZVOJ I ZAŠTITU ORJENA DOO | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5700725 EUR | View Details |
Pharmacy Bag Printed Big Non Woven
| Buyer : وزارة الصحة | |
| Create/Change Date : 2026-01-19 14:40:30 | Countries : [Oman] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Contract For The Supply Of Advertising And Institutional Merchandising For The Different Departments Of The Sagunto City Council (Sara). File 62/25-C.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE SAGUNTO | |
| Create/Change Date : 2026-01-12 20:26:26 | Countries : [Spain] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 523489 EUR | View Details |
Contract For The Supply Of Advertising And Institutional Merchandising For The Different Departments Of The Sagunto City Council (Sara). File 62/25-C.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE SAGUNTO | |
| Create/Change Date : 2026-01-11 20:20:45 | Countries : [Spain] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 523489 EUR | View Details |
Supply Of Specific Paraching Material
| Buyer : JEFATURA DE ASUNTOS ECONÓMICOS DEL MANDO DE APOYO LOGÍSTICO | |
| Create/Change Date : 2025-07-29 15:24:10 | Countries : [Spain] |
| Deadline : 2026-07-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 453114 EUR | View Details |
Bidding Activities Approved In The Aço Program Is The Depu 2026-2027
| Buyer : Pleno de la Diputación Provincial de Valencia | |
| Create/Change Date : 2025-03-29 03:27:54 | Countries : [Spain] |
| Deadline : 2026-03-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 1344740 EUR | View Details |