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Very High Bonding (Vhb) Double Sided Bonding Tape
| Acheteur : SBC-DIV/SOUTH WESTERN RLY | |
| Create/Change Date : 2025-11-21 08:26:39 | Pays : [India] |
| Date limite : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Work On Applying Fire Retardant Coatings
| Acheteur : ФИЛИАЛ "НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНАЯ ШКОЛА ЕСТЕСТВЕННО-МАТЕМАТИЧЕСКОГО НАПРАВЛЕНИЯ ГОРОДА ПАВЛОДАРА" АВТОНОМНОЙ ОРГАНИЗАЦИИ ОБРАЗОВАНИЯ "НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНЫЕ ШКОЛЫ" | |
| Create/Change Date : 2025-11-21 20:32:26 | Pays : [Kazakhstan] |
| Date limite : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 54990000 KZT | View Details |
Thread Sealant,Rust Remover Solution,Gasket Remover And Paint Stripper,Silicon Sealent Quantity: 224
| Acheteur : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-11-20 14:28:30 | Pays : [India] |
| Date limite : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Fevicol 500Ml,Gum Bottle 500Gms Camlin,Adesive Tape Cello 50Mm,Tag Naylon,Transprent Tape 50 Mm,Pap Quantity: 254
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-19 02:29:06 | Pays : [India] |
| Date limite : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Items: Sure Bond Tapequantity: 90
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-19 02:29:31 | Pays : [India] |
| Date limite : 2025-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Inverter 2 Kva,Washing Machine 7.5 Kg,Washing Machine 8 Kg,Paint Yellow,Paint Red Quantity: 50
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-17 14:26:15 | Pays : [India] |
| Date limite : 2025-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hygiene Products And Other Products
| Acheteur : Јавна здравствена установа Специјализирана болница за превенција лекување и рехабилитација на кардиоваскуларни заболувања Охрид | |
| Create/Change Date : 2025-11-15 02:32:47 | Pays : [North Macedonia] |
| Date limite : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | View Details |
Dry Lubricant Spray
| Acheteur : STORES/SOUTHERN RLY | |
| Create/Change Date : 2025-11-11 08:25:33 | Pays : [India] |
| Date limite : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase Of Paint And Small Paint Application Equipment For The Needs Of The Maintenance Office In The Commune Of Ait Melloul - Prefecture Inzegane Ait Melloul.
| Acheteur : Commune urbaine de AIT MELLOUL | |
| Create/Change Date : 2025-11-12 02:30:16 | Pays : [Morocco] |
| Date limite : 2025-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 MAD | View Details |
59--Label,Clear
| Acheteur : DEPT OF DEFENSE | |
| Create/Change Date : 2025-11-10 14:33:14 | Pays : [United States] |
| Date limite : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Paint Aluminium Brushing For General Purpose Is: 2339/2013 (Reaffirmed 2018) With Rdso Amndt. No. 1B (Rev. 0.2) As An Ad......
| Acheteur : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-11-05 02:29:42 | Pays : [India] |
| Date limite : 2025-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Clear Print Double Matte Film Roll Or Polyster
| Acheteur : DIV. DEPOT/JP/NORTH WESTERN RLY | |
| Create/Change Date : 2025-11-04 08:26:23 | Pays : [India] |
| Date limite : 2025-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Group 01 As Per Mr,Supply Of Group 02 As Per Mr,Supply Of Group 03 As Per Mr,Supply Of Gr Quantity: 33
| Acheteur : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2025-11-01 15:24:58 | Pays : [India] |
| Date limite : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Acheteur : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Pays : [United Kingdom] |
| Date limite : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Firewood
| Acheteur : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Acheteur : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Pays : [Poland] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Office And School Supplies
| Acheteur : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 44450 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |
Procurement Of Office Supplies
| Acheteur : JU GIMNAZIJA TANASIJE PEJATOVIĆ PLJEVLJA | |
| Create/Change Date : 2025-01-24 02:38:24 | Pays : [Montenegro] |
| Date limite : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 126900 EUR | View Details |