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Double Bedsheet , Single Bedsheet , Bath Towel , Handtowel , Pillow Quantity: 1511
| Acheteur : Ministry of Power / POWER GRID Corporation OF INDIA Limited | |
| Create/Change Date : 2026-05-04 15:25:04 | Pays : [India] |
| Date limite : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Enamel Synthetic Finishing Of Ral-9016 Snow White Paint, Packing-20 Litre As Per Rdso Spec. M&C/Pcn/120/2020 With Fire Retardant Proporties. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2026-05-05 03:24:51 | Pays : [India] |
| Date limite : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Handloom Cotton Bed Sheets (V2) As Per Is 745 (Q2) ,Sheeting, Tickings And Bedsheets (V2) As Per Is 175 (Q3) ,Quilt Cover (Q3) Quantity: 2000
| Acheteur : Basic Education Department Uttar Pradesh | |
| Create/Change Date : 2026-04-25 21:24:15 | Pays : [India] |
| Date limite : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Acquisition Of Exterior And Interior Institutional Flags For The Main Office Of The Logistics Agency Of The Military Forces
| Acheteur : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-03-31 03:22:58 | Pays : [Colombia] |
| Date limite : 2026-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5945412 COP | View Details |
Pre-Quote Request Training Materials: Laboratory Preparation, Specialized Laboratories, Non-Destructive Testing, Metal Carpentry, Basic Infantry And Peasant Weapons
| Acheteur : SENA REGIONAL DISTRITO CAPITAL Grupo Administrativo Intercentros CEET | |
| Create/Change Date : 2026-03-10 03:25:46 | Pays : [Colombia] |
| Date limite : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Fcl035 – Prior Information Notice For The Establishment Of A Commercial Agreement For The Provision And Management Of Linen And Laundry Services To The Irish Public Sector (Including The Health Sector)
| Acheteur : The Office of Government Procurement | |
| Create/Change Date : 2026-02-19 08:26:47 | Pays : [Ireland] |
| Date limite : 2027-02-19 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 120000000 EUR | View Details |
Office Supplies, Equipment
| Acheteur : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Pays : [Montenegro] |
| Date limite : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 25000 EUR | View Details |
Acquisition Of Flags And Tablecloths For The Criminal Investigation And Interpol Directorate
| Acheteur : DIRECCIÓN DE INVESTIGACIÓN CRIMINAL E INTERPOL | |
| Create/Change Date : 2026-02-07 08:26:13 | Pays : [Colombia] |
| Date limite : 2026-11-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Office Supplies
| Acheteur : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 33609575 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Acheteur : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2778051 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Acheteur : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Pays : [Montenegro] |
| Date limite : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 108280 EUR | View Details |
Office And Other Administrative Material
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Pays : [Montenegro] |
| Date limite : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5701731 EUR | View Details |
Means For Maintaining Hygiene
| Acheteur : Pijace/Tregu d.o.o. Tuzi | |
| Create/Change Date : 2026-01-16 03:21:53 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3371901 EUR | View Details |
Provision of Tea towel
| Acheteur : Chelstone First Level Hospital | |
| Create/Change Date : 2026-01-12 14:27:19 | Pays : [Zambia] |
| Date limite : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Plumbing Material
| Acheteur : VODOVOD BISTRICA DOO | |
| Create/Change Date : 2026-01-13 02:47:57 | Pays : [Montenegro] |
| Date limite : 2027-01-12 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 351700 EUR | View Details |
Diesel fuel
| Acheteur : KOMUNALNO LIM DOO BIJELO POLJE | |
| Create/Change Date : 2025-12-26 08:26:03 | Pays : [Montenegro] |
| Date limite : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1988400 EUR | View Details |