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Plywood General Purpose Www Ab 5 Ply 240 ,Plywood General Purpose Www Ab 5 Ply 180C ,Adhesive Padding Glue , Leather Cloth Black , Sheetcellular 12 Mm Think Quantity: 49
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-31 14:24:35 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning Rod For 30Mm Cannon Gun , Cleaning Soft Brushfor 30Mm Cannon Gun , Cleaning Hard Brush For 30Mmcannon Gun , Pitambari 250 Gm , Tgt Cloth , Moving Tgtflex 11 X 26 , Gauge Wire Quantity: 214
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-31 14:24:28 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Kero Heater , Dewait Google , Borosil Glass , Spoon, Tea Cup , Hair Trimmer Big Moser , Water Spraybottle , Hair Cutting Apron , Scissor , Powder Case ,Hair Brush , Head Massager , Bowl Quantity: 66
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-31 14:24:14 | Countries : [India] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Cleaning And Cleaning Implements And Products Necessary To Ensure The Adequate Maintenance And Conservation Of The Facilities Of The Municipal Mayor Of Vigia Del Fuerte - Antioquia.
| Buyer : ANTIOQUIA - ALCALDÍA MUNICIPIO DE VIGÍA DEL FUERTE | |
| Create/Change Date : 2026-01-31 02:25:03 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 USD | View Details |
Brushes Paints And Varnish Sash Tool No.10 Rubber Set, Conforming To Is : 4 86 : 2023 [Fifth Revision] And Bristles To Is 1844/1993. [ Warranty Period: 30 Months After The Da Te Of Delivery ] ]
| Buyer : MTN/CENTRAL RLY | |
| Create/Change Date : 2026-01-31 20:23:16 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Adaptation Of The Cabinet
| Buyer : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 801405 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24600 EUR | View Details |
Acquisition Of Professional Underwater Work Equipment With Diving Accessories
| Buyer : 30/00 - División Contrataciones - Policia Federal Argentina | |
| Create/Change Date : 2026-01-30 20:25:23 | Countries : [Argentina] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Direct Contract No. 632 For The Acquisition Of Cleaning Supplies For The Child Development Center.
Call Direct Contracting No. 632 For The Acquisition Of Cleaning Supplies For The Child Development Center Of The City Of Neuquén Dependent On The Undersecretary Of Family Of The Ministry Of Labor And Human Development.
| Buyer : MINISTERIO DE TRABAJO Y DESARROLLO HUMANO | |
| Create/Change Date : 2026-01-30 02:22:36 | Countries : [Argentina] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13846340 ARS | View Details |
Supply Of Consumables Cpv 30192113-6
| Buyer : Zarząd Dróg Miejskich i Komunikacji Publicznej w Bydgoszczy | |
| Create/Change Date : 2026-01-30 14:29:38 | Countries : [Poland] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Sky Blue Paint , Bucket , Mug , Digital Wall Clock , Craftedphotos With Frame , Led Board 204 Logo , Round Led Armyavn Logo , Steel Box For Mobile , Co Photo Frames , Chiselstanley , Hammer , Cutting Plier , Screwdriver Set , Saw ,Small File , Orbital Sander , Round File , No Drone Zonevinyl With Iron Sheet , No Trespassing 18X12 Inch Iron Sheet, Football Studs , Goalkeeper Jersey , Goalkeeper Gloves ,Coconut Broom , Pickle Container , Doctor Prescription Slip ,Mi Rom Sick Report Slip , Tynor Office Chair Backrest , Acpsheet Happy Landing Gate , Welding Machine Cable ,Appointment Board , Tata Sky Remote , Wooden Handletalwar , Limesalt , Terracotta Powder , Plastic Tripal ,Battery Trolley , Grass Cutting Wire , Talwar Without Handle, Wall Mounted Swing Fan Quantity: 296
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:38 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Colin Spray , Dettol Hand Wash , Dettol Hand Washrefill , Phenyl , Odonil , Lizol , Harpic , Roomfreshener , Pochha Cloth , Brooms , Dusting Cloth ,Naphthalene Balls , Dettol Liquid , Air Wick , Airwick Refill , Wiper Quantity: 462
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:31:58 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ss Combined 16 Amp , Ss Combined 6 Amp , Switch 16 Amp, Switch 6 Amp , Insulation Tape , Gang Box 4 Way , Gangbox 6 Way , Gang Box 8 Way , Mcb Box 6 Way , Mcb Box 8Way , Wooden Planks , Scantling Quantity: 1802
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-30 20:32:05 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safety Shoes As Per Sap Code 9534250754 Quantity: 1900
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-30 20:32:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Installation Of Lmo ( Liquid Medical Oxygen)Tank 6 Kl As Per Attached Specificati Ons And Scope Of Supply [ Warranty Period: 24 Months After The Date Of Delivery ] ]
| Buyer : DIV.DEPOT/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-01-31 02:28:44 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Perplex Sheet For T.K.Pannel,Specification :- Kpa Drg. No-Cb-1651 With Latest Alt. [ Warr Anty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-01-31 02:29:08 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU DANILOVGRAD | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822589 EUR | View Details |
Rolls Of Cleaning Clothes Sol-033-06
| Buyer : Ministerio de Salud/Hospital Del Niño-Compras | |
| Create/Change Date : 2026-01-31 02:32:05 | Countries : [Panama] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Bucket Mop Wringer Trolley (Q3) Quantity: 12
| Buyer : Panchayats and Rural Housing Department Gujarat | |
| Create/Change Date : 2026-01-30 14:27:30 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract For Cleaning And Cleaning Materials Year 2026
| Buyer : I MUNICIPALIDAD DE ALGARROBO | |
| Create/Change Date : 2026-01-31 02:24:02 | Countries : [Chile] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Jzfcg-C2026004 Xuchang Weidu District Agricultural And Rural Affairs Bureau "Weidu District Agricultural And Rural Affairs Bureau Weidu District Rural Collective Assets Warehousing Project" - Competitive Consultation Announcement
| Buyer : 魏都区农业农村局 | |
| Create/Change Date : 2026-01-31 02:24:17 | Countries : [China] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Acquisition Of Materials And Supplies For The Operational Needs Of This National Aquarium
| Buyer : Acuario Nacional | |
| Create/Change Date : 2026-01-31 02:25:33 | Countries : [Dominican Republic] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 929008 DOP | View Details |
Cleaning Agents
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2026-01-31 02:33:01 | Countries : [Slovakia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |