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Acquisition Of Hepa Air Filters.
| Acheteur : Hospital Central de las FFAA | |
| Create/Change Date : 2026-02-23 20:22:39 | Pays : [Dominican Republic] |
| Date limite : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 614400 DOP | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Acheteur : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Pays : [Ireland] |
| Date limite : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 95000000 EUR | View Details |
Purchase Of Soap And Washing Products For Q2 2026
| Acheteur : У-е Центр общеврачебной практики Ак-Суйского района Иссык-Кульской области | |
| Create/Change Date : 2026-02-23 08:22:01 | Pays : [Kyrgyzstan] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 304500 KGS | View Details |
Title 677050150001 , Title 998010420000 , Title677050150036 , Title 677025020033 , Title 677025026801, Title 677002010009 , Title 674010010046 , Title676090004226 , Title 677002028664 , Title 514001125897, Title 676090004225 , Title 677510100119 , Title674010424444 , Title 677501044216 , Title 677002020000, Title 677025020041 , Title 677510100058 , Title674010018663 , Title 677510100057 , Title 677510100171, Title 677501037779 , Title 677055520003 , Title677025011603 Quantity: 40
| Acheteur : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2026-02-23 20:27:36 | Pays : [India] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
1341192011 , 1341192021 , 1341726601 , 1341726611 ,1341726621 , 1341726631 , 1341721011 , 1341721021 ,1346410761 Quantity: 85
| Acheteur : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-02-23 20:27:12 | Pays : [India] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Application Of Anti Graffiti Coating As Per Rdso Spec No. M&C/Pcn/127/2020(2.0)S Hall Be Applied Over Pu Finish Coated Exterior Surfaces (Side Wall Including Doors) [ Warranty Period: 36 M Onths After The Date Of Delivery ] ]
| Acheteur : TSD/AVD/SOUTHERN RLY | |
| Create/Change Date : 2026-02-23 20:28:13 | Pays : [India] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Filter Element For Trident Make Air Dryer To Trident Part No: Ad 433. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/VIDYAVIHAR/CENTRAL RLY | |
| Create/Change Date : 2026-02-23 20:28:21 | Pays : [India] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Psip Plumbing
| Acheteur : KUSHINGA PHIKELELA POLYTECHNIC | |
| Create/Change Date : 2026-02-23 20:33:57 | Pays : [Zimbabwe] |
| Date limite : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Supply Of Building Spare Parts For Royal Hospital (Stb/Q/2025/340/R0/R0)
| Acheteur : وزارة الصحة | |
| Create/Change Date : 2026-02-22 14:22:28 | Pays : [Oman] |
| Date limite : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 OMR | View Details |
Sports Mats (V2) (Q3) Quantity: 27
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-22 14:21:32 | Pays : [India] |
| Date limite : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
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 |
53--Washer,Flat
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-23 14:28:21 | Pays : [United States] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 Quantity: 380
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 14:23:06 | Pays : [India] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
8415 000293 Muff Type , 8415 000013 Operating , 8415000260 Water Prrof , 8465 000925 Pocket , 7210000025 Hospital Draw , 7220 000010 Coir , 7220000011 Mats , Knd Niv Bk Poly Quantity: 1745
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 14:23:33 | Pays : [India] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rubber Spring Centering As Per Drg.No. 1267577 Ver. 00 And Specification No.Is :1875-92 Class 1A, Mdts 166 Rev. 02, Packing Instruction - Spi042 (Rsc). [ Warranty Period: 30 M Onths After The Date Of Delivery ] ]
| Acheteur : STORES/MCF- RAE BARELI | |
| Create/Change Date : 2026-02-21 20:23:07 | Pays : [India] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Conductive Film (Q3) Quantity: 250
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:26 | Pays : [India] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
H1A,8010-000323,Whiting For Paint And Putty ,G2,3439-000097,Rod Welding Copper 5.00Mm ,H1A,8010-000281,Varnish Insulating Air Drying Oil ,H1B,8040-000150,Adhesive Universal , H1B,9150-000143,Soap Soft Quantity: 2243
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:30 | Pays : [India] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Sealing Brush Of Length 1905 Mm
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-22 20:20:57 | Pays : [India] |
| Date limite : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Herbal Care Soap 100G Cartons
| Acheteur : Karnataka Soaps and Detergents Limited | |
| Create/Change Date : 2026-02-23 02:22:32 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Centralized Acquisition Of Painting Articles For The General Naval Secretary
| Acheteur : 38/22 - Secretaria General de la Armada | |
| Create/Change Date : 2026-02-20 20:20:38 | Pays : [Argentina] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 | View Details |
Procurement Of Lightweight Nomex & Kevlar Made Rescue Sheets/ Fire-Resistant Stretchers For Emergency Response Vehicles
| Acheteur : INDRAPRASTHA GAS LIMITED | |
| Create/Change Date : 2026-02-20 14:25:01 | Pays : [India] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Anti-Splashing Tape Quantity: 20
| Acheteur : Ministry of Ports, Shipping and Waterways / Department of Public Enterprises | |
| Create/Change Date : 2026-02-20 14:24:48 | Pays : [India] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Household Insecticides (V2) (Q3) , Glass Cleaner, Liquid (V3) Conforming To Is8540 (Q3) , Metal Polish, Liquid (V2) Conforming To Is 5487 (Q3)Solid Or Gel (V2) (Q4) , Toilet Soap, Liquid (V3) Conforming To Is 4199 (Q4) Quantity: 1800
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-20 14:24:46 | Pays : [India] |
| Date limite : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchasing Ceiling Filters For Diesel Locomotives
| Acheteur : TCDD Taş. 15.Madde-Açık İhale Yerli | |
| Create/Change Date : 2026-02-20 14:28:02 | Pays : [Turkey] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Framework Contract For Consumables For Painters (Construction And Technical Painters)
| Acheteur : Deutsches Museum von Meisterwerken der Naturwissenschaft und Technik (AdöR) | |
| Create/Change Date : 2026-02-20 20:21:46 | Pays : [Germany] |
| Date limite : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |