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Unicef Sudan Vendor Conference
| Acheteur : United Nations Children's Fund | |
| Create/Change Date : 2026-02-23 08:20:41 | Pays : [Sudan] |
| Date limite : 2026-03-04 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Brake Away Fast Penetrating Oil & Lubricant In 369 Grams /475 Ml Aerosol Can For Penetrates 100 Sens Rusted Or Frozen Parts Like Bolts,Locks,Nuts Etc. As Per Specification. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : ELS/VALSAD/WESTERN RLY | |
| Create/Change Date : 2026-02-20 02:27:52 | Pays : [India] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procuremnet Of Rubber Sheets, Jointing Sheets, Gland Ropes For Rtps
| Acheteur : Karnataka Power Corporation Limited | |
| Create/Change Date : 2026-02-19 08:29:13 | Pays : [India] |
| Date limite : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Customs Clearance And Transportation Services
| Acheteur : IOM | |
| Create/Change Date : 2026-02-16 02:24:05 | Pays : [Jordan] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Aloxite Paper Disc/(Glue Bond) Size 350 Mm Dia 40 Mmcentral Hole/Central Cut, Grit 60. Make-Carboru Quantity: 700
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-13 20:30:05 | Pays : [India] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of And Delivery Of Operations Movement Charter Flights For Iom Libya
| Acheteur : IOM | |
| Create/Change Date : 2026-02-14 02:24:15 | Pays : [Libya] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Dia 40 +0.05Mm/-0.05 Mm X Length 2975Mm +10Mm /-0 Mm To Rdso Specn Wd-01- Hls-94, Rev-04----Or Latest And Is:3195-92 With Amendment Nos.1 And 2 Or Latest Gr.52Cr4Mo2V And Conforming To Icf/Md/Specn.155,Issue Status-01 Rev-02.---- Peeled And Centreless Gro Und Spring Steel Rounds [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Acheteur : STORES/SHELL/ICF | |
| Create/Change Date : 2026-02-12 08:30:55 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of And Delivery Of Operations Movement Charter Flights For Iom Libya
| Acheteur : IOM | |
| Create/Change Date : 2026-02-11 08:24:10 | Pays : [United States] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Roof Covering And Supplies For Minor And Emergency Repairs In Educational Centers In The Region Of Panama West Summer 2026
| Acheteur : Ministerio de Educación /Compras Regional Panamá Oeste | |
| Create/Change Date : 2026-02-10 02:33:22 | Pays : [Panama] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Neoprene Rubber O Ring, Size: Id 26 Mm X Od 30 Mm X Thickness 2 Mm, As Per Rcf Dra Wing No. Lw71232 Alt.E, Item No-6 (Material Consist Of 60% Neoprene 40% Rubber ) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : LOWER PAREL/WESTERN RLY | |
| Create/Change Date : 2026-02-10 02:30:00 | Pays : [India] |
| Date limite : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Provision of ABRASIVE WHEELS
| Acheteur : MUKOBEKO MAXIMUM CORRECTIONAL FACILITY | |
| Create/Change Date : 2026-02-04 14:26:24 | Pays : [Zambia] |
| Date limite : 2026-03-08 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Steel Reinforced Vinyl Hose Of Diameter 40 Mm As Per Rcf'S Drg.No.Cc71248, Alt-A, Item-5, Length In Each Roll 20 Mtrs. Or Multiple Of 20 Mtrs. [ Warranty Period: 30 M Onths After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Acheteur : STORES/EASTERN RLY | |
| Create/Change Date : 2026-02-05 08:29:23 | Pays : [India] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Rubber Pad Of Coupling Of Size: 60Mm X 40Mm X24Mm. Material: Hytrel Rubber Suitable For , Supply Ofrubber Pad Of Coupling Of Size: 23.5Mm X 19.5Mm X9.2Mm. Material: Hytrel Rubber Suitable F Quantity: 640
| Acheteur : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-02-02 20:31:20 | Pays : [India] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Abrasive Products
| Acheteur : ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЗЬКИЙ ЕЛЕКТРОВОЗОРЕМОНТНИЙ ЗАВОД" | |
| Create/Change Date : 2026-01-23 20:46:04 | Pays : [Ukraine] |
| Date limite : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 105133960 UAH | View Details |
Funeral Equipment
| Acheteur : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Pays : [Montenegro] |
| Date limite : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1108942 EUR | View Details |
Hose Pipe Size:31.5 Mm Bore In Lengths Of 15 Meters Each To Llh'S Drg.No. If/ M-7/K, Alt-1 And Is : 444-2017 (Reaffirmed 2018) Fifth Revision Type-2. Type Of Material-Rubbe R, With Rubber Inner Lining And Rubber Outer Cover, Reinforcement Nylon Fibric / Textil E Braided And Mandrel Made Preferred. [ Warranty Period: 30 Months After The Date Of Deliver Y ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Acheteur : STORES/EASTERN RLY | |
| Create/Change Date : 2026-01-03 08:23:11 | Pays : [India] |
| Date limite : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Dk 021: 2015 -14811300-2 Turning Circles
| Acheteur : ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХОРОСТКІВСЬКИЙ ПРОФЕСІЙНИЙ СІЛЬСЬКОГОСПОДАРСЬКИЙ ЛІЦЕЙ" | |
| Create/Change Date : 2025-09-17 21:32:24 | Pays : [Ukraine] |
| Date limite : 2026-09-17 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 76000 UAH | View Details |
Dk 021: 2015 - 14811300-2 Turning Circles.
| Acheteur : ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХОРОСТКІВСЬКИЙ ПРОФЕСІЙНИЙ СІЛЬСЬКОГОСПОДАРСЬКИЙ ЛІЦЕЙ" | |
| Create/Change Date : 2025-09-17 21:32:08 | Pays : [Ukraine] |
| Date limite : 2026-09-17 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 19000 UAH | View Details |
1 23.69.19.000-00001 Grinder
| Acheteur : Навбахор тумани йуллардан фойдаланиш Давлат муассасаси | |
| Create/Change Date : 2025-08-31 03:25:59 | Pays : [Uzbekistan] |
| Date limite : 2026-08-29 00:00:00 | Type : Procurement Plan |
| Langue originale : uz | |
| Valeur estimée : 0 UZS | View Details |
The Circles Are Cut On Metal ...
| Acheteur : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАДТРАНСЕНЕРГО" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-04-15 03:42:19 | Pays : [Ukraine] |
| Date limite : 2026-04-14 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 7200 UAH | View Details |