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Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 288
| Acheteur : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-03-19 21:30:22 | Pays : [India] |
| Date limite : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
To Buy Curtains And Towels
| Acheteur : Agriculture Mareketing | |
| Create/Change Date : 2026-03-19 15:28:39 | Pays : [India] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Pre-Cut Terr Towels 20X43-Tabor City Sewing Plant
| Acheteur : DEPARTMENT OF ADULT CORRECTION | |
| Create/Change Date : 2026-03-20 03:35:35 | Pays : [United States] |
| Date limite : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Unified Notice For Fire Prion And Safety (Vinyl Film)
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-19 21:28:59 | Pays : [India] |
| Date limite : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Srm E-Tender(Second Call): Supply And Installation Of Oil Reconditioning Unit With Facility To Easily Detach And Transport For Various Ehv Sub-Stations Under Ehv O&M Circle Parli.
| Acheteur : Maharashtra State Electricity Transmission Co. Ltd. | |
| Create/Change Date : 2026-03-17 15:27:34 | Pays : [India] |
| Date limite : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 16626
| Acheteur : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-03-16 15:27:08 | Pays : [India] |
| Date limite : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Exterior Fleet Graphics Film For Lhb
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-15 21:23:58 | Pays : [India] |
| Date limite : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Mosquito Net Llins (V4) (Mha) (Q1) Quantity: 8707
| Acheteur : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-03-13 21:29:26 | Pays : [India] |
| Date limite : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Handloom Cotton Turkish, Honeycomb And Huckabacktowels (V2) As Per Is 854 (Q2) Quantity: 7278
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-03-12 21:29:25 | Pays : [India] |
| Date limite : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Soft Blanket Of Superior Quality
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-12 21:28:27 | Pays : [India] |
| Date limite : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | 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 |
Announcement Of The Results Of Xunyang City’S 2025 Flood Control Emergency Relief Material Procurement Project
| Acheteur : 旬阳市应急管理局 | |
| Create/Change Date : 2026-03-06 02:25:22 | Pays : [China] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Apc-215 (Varnish Oil Bitumen Rd1219) To Specn. : Jss:8010-51-2020 (Revision No. 5) , Apc-217, Dark Purple,Lacquer Clear Nitrocellulose To Specn: Jss: 8010-42-2020 (Revision No. 5) , Apc-219 (Undyed) To Specn:Jss: 8010-48-2016 (Revision No. 3) , Dc No. 8073-Medate: 08-06-2017 Quantity: 771
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-06 20:28:52 | Pays : [India] |
| Date limite : 2026-03-21 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) Quantity: 1114000
| Acheteur : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-03-07 02:27:56 | Pays : [India] |
| Date limite : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Delivery Of Cleaning Products
| Acheteur : 16 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-03-05 14:24:28 | Pays : [Poland] |
| Date limite : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 648304620 EUR | View Details |
Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Acheteur : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-04 14:24:58 | Pays : [Poland] |
| Date limite : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 11580 EUR | View Details |
Bath Towel Purchases
| Acheteur : Erciyes Üniversitesi | |
| Create/Change Date : 2026-03-02 14:29:52 | Pays : [Turkey] |
| Date limite : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Delivery Of Cleaning And Hygiene Products, Small Household Equipment And Cleaning Materials To The Military Medical Institute - National Research Institute
| Acheteur : Wojskowy Instytut Medyczny – Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-02-26 20:24:55 | Pays : [Poland] |
| Date limite : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | 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 |