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Acquisition Of Basic Baskets, Intended To Meet The Needs Of The Municipal Secretariat Of Family And Social Assistance – Semfas, According To The Conditions, Quantities And Requirements Established In This Instrument, In The Form Of A Price Registration System.
| Acheteur : SEPLOG - SECRETARIA MUNICIPAL DO PLANEJAMENTO, ORÇAMENTO E GESTÃO | |
| Create/Change Date : 2026-02-07 08:23:35 | Pays : [Brazil] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 BRL | View Details |
Announcement Of Competitive Consultation On The Packing Box Installation Project (Second Time) Of The Staff Canteen Of Shaanxi Youth Vocational College Hanguang Campus
| Acheteur : 陕西青年职业学院 | |
| Create/Change Date : 2026-02-06 08:24:02 | Pays : [China] |
| Date limite : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
280 Paper Cups 180 Ml
| Acheteur : AQUANET S.A. | |
| Create/Change Date : 2026-02-06 14:30:55 | Pays : [Poland] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Quarterly Purchase Of Disposables (Plates, Cups, Napkins, Spoons, Lids And Room Container) For The Dr. Pediatric Hospital. Robert Reid Cabral.
| Acheteur : Hospital Infantil Robert Reid Cabral | |
| Create/Change Date : 2026-02-06 20:24:54 | Pays : [Dominican Republic] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 400928 DOP | View Details |
Cc2 8440-000290 Socks Men Woollen Og S 30 Cm , Cc28440-000283 Socks Men Woollen Og S 23 Cm , Cc2 8440-000291 Socks Men Woollen Og S 31 Cm , Cf 8405-000875Cover Water Proof For Sikh Personnel , Cn 8125-000656Bottle Water Plastic With Cover Quantity: 11504
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-06 20:30:34 | Pays : [India] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Unit Price Contract For 10L And 3 Other Medical Waste Containers (Synthetic Resin)
| Acheteur : 연세대학교 의료원 | |
| Create/Change Date : 2026-02-06 08:31:37 | Pays : [South Korea] |
| Date limite : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Korean | |
| Valeur estimée : 0 KRW | View Details |
Supply Of Toilet And Cafeteria Materials, For The E.S.E. Luis Antonio Mojica De Nátaga Hospital (H).
| Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL LUIS ANTONIO MOJICA DE NATAGA | |
| Create/Change Date : 2026-02-07 08:26:27 | Pays : [Colombia] |
| Date limite : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6500000 COP | View Details |
Supply Of Toilet And Cafeteria Elements And Supplies For The E.S.E Hospital San Antonio Of The Municipality Of Manzanares Caldas
| Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN ANTONIO DE MANZANARES | |
| Create/Change Date : 2026-02-07 08:25:23 | Pays : [Colombia] |
| Date limite : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20000000 COP | View Details |
Supply Of Toilet, Laundry And Cafetin Supplies
| Acheteur : HOSPITAL SANTA ISABEL GOMEZ PLATA | |
| Create/Change Date : 2026-02-06 08:26:01 | Pays : [Colombia] |
| Date limite : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 768348 COP | View Details |
Water Bottles For The Cumbitara Office
| Acheteur : BANCO AGRARIO DE COLOMBIA S.A. | |
| Create/Change Date : 2026-02-06 08:26:58 | Pays : [Colombia] |
| Date limite : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 647500 COP | View Details |
Dining Plates (V3) (Q4) Quantity: 204
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-05 20:31:35 | Pays : [India] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Mattress 72 Inch X 36 Inch X 4 Inch , Wet Pulveriser ,Casserole 7 Point 5 Ltr , Chafing Dish Rectangular 5 Ltr , Idlymaker Quantity: 20
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-05 20:31:40 | Pays : [India] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Coffee And Sugar), Intended For All Units Linked To The Municipal Government Of Guamaré, Under The Terms Of The Table Below, In Accordance With The Conditions And Requirements Established In This Instrument.
| Acheteur : PREFEITURA MUNICIPAL DE GUAMARÉ | |
| Create/Change Date : 2026-02-06 02:24:12 | Pays : [Brazil] |
| Date limite : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Water Bottles In The San Pedro De Urabá Office
| Acheteur : BANCO AGRARIO DE COLOMBIA S.A. | |
| Create/Change Date : 2026-02-06 14:23:51 | Pays : [Colombia] |
| Date limite : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1672000 COP | View Details |
Red Colour Packet , Board Marker , Marking Chuna , Ironstand For Water Tank , Disposable Tea Cup , Disposableplate , Sutali , Sentex 500 Ltrs , Plumbing Work Water Tankwith Tube 9 Quantity: 4184
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-05 14:27:35 | Pays : [India] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase And Delivery Of Paper Cups, Coffee Stirrers And Napkins
| Acheteur : Akademia Marynarki Wojennej im. Bohaterów Westerplatte | |
| Create/Change Date : 2026-02-05 14:30:14 | Pays : [Poland] |
| Date limite : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Mugs Stainless Steel Single Double Walled With Double Wallmoulded Handle (Q4) Quantity: 3530
| Acheteur : Revenue Department Gujarat | |
| Create/Change Date : 2026-02-05 02:30:02 | Pays : [India] |
| Date limite : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Recording Of Prices For The Purchase Of Disposable Cups.
| Acheteur : PREFEITURA MUNICIPAL DE BARRA BONITA | |
| Create/Change Date : 2026-02-05 02:24:39 | Pays : [Brazil] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Procuremnt Of Items Under Tp Untied Fund For Hukkeri Taluk
| Acheteur : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2026-02-05 08:29:47 | Pays : [India] |
| Date limite : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Probox Containers With Transparent Lid
| Acheteur : COPERNICUS Podmiot Leczniczy Sp. z o.o. | |
| Create/Change Date : 2026-02-04 14:29:47 | Pays : [Poland] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Purchase And Deliveries Of Cleaning And Hygiene Products And Household Accessories In 2026
| Acheteur : 21 Wojskowy Oddział Gospodarczy w Elblągu | |
| Create/Change Date : 2026-02-04 20:26:23 | Pays : [Poland] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Mugs Stainless Steel Single Double Walled With Double Wallmoulded Handle (Q4) Quantity: 10398
| Acheteur : Revenue Department Gujarat | |
| Create/Change Date : 2026-02-04 20:29:39 | Pays : [India] |
| Date limite : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Full Plate Plastic , Bowl Plastic , Ceramic Full Plate , Ceramicbowl , Table Jhaaler For Plastic Table , Water Bottle 20L ,Cup Saucer Set , Steel Spoon , Donga With Plastic Lid , Steellunch Box 5 Containers , Chimta Steel , Borosil Glass Set ,Tea Thermos 2 Litre , Tea Thermos 5 Litre , Serving Traylarge , Wall Clock , Bucket 25L With Mug , Towel 5 Feet ,Foot Mat 3X2 , Borosil Jug , Traffic Control Light , Mixergrinder 900W With 3 Jars Quantity: 662
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 20:29:57 | Pays : [India] |
| Date limite : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Microwavable Clear And Black
| Acheteur : Bahrain Airport Services · | |
| Create/Change Date : 2026-02-04 14:23:19 | Pays : [Saudi Arabia] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 265 USD | View Details |
Public Bidding Announcement For The Disposable Tableware Procurement Project Of The Dietetic Department Of The First Hospital Of Lanzhou University (First Clinical Medical College)
| Acheteur : Gansu Economic Research Institute | |
| Create/Change Date : 2026-02-04 09:24:11 | Pays : [China] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |