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Purchase Of Seasonal Flowers, Trees, Banners And Plywood
Purchase Seasonal Decorative Flowers, Shade Trees, Banners And Plywood
| Acheteur : Таджикский Национальный Университет | |
| Create/Change Date : 2026-03-06 20:33:14 | Pays : [Tajikistan] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Heavy Duty Polyester Round Endless Sling Of Lifting Capacity 10 Tons And Of Eff Ective Length 01 Meters (Circumferential Length 2 Meters) With Two (2) Nos Of Movable Anti Abrasive Sleeves Of 0.75 Meters Length Each Along With Manufacturers Test Certificate ]
| Acheteur : DSD-KJM/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-03-05 20:29:28 | Pays : [India] |
| Date limite : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Store Materials At Piping Works For 5Th Stream Alumina Plant At Nalco Damanjodi Odisha And Related Facilities At Vizag Port
| Acheteur : BRIDGE AND ROOF COMPANY (INDIA) LIMITED | |
| Create/Change Date : 2026-03-06 14:23:37 | Pays : [India] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Pr No. 25-10-05A-0082 Re-Canvass Supply And Delivery Of 1100 Pcs End Cap, Plastic-Cts; 3/4''Ø
| Acheteur : CAGAYAN DE ORO CITY WATER DISTRICT | |
| Create/Change Date : 2026-03-04 02:32:58 | Pays : [Philippines] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 170000 PHP | View Details |
Procurement Of Supply And Materials To Be Used For Roads And Bridges Repair And Maintenance Activities Within Nmdeo Jurisdiction For The 1St Quarter Cy-2026
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH METRO MANILA DEO | |
| Create/Change Date : 2026-03-04 14:28:29 | Pays : [Philippines] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 503206 PHP | View Details |
Plywood Quantity: 18
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-03 14:25:26 | Pays : [India] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Establishment Of Frame Agreements For The Supply And Delivery Of Timber Materials And Electrical Appliances For The Unhcr Operation In Ukraine
| Acheteur : UNHCR | |
| Create/Change Date : 2026-03-04 08:21:52 | Pays : [Ukraine] |
| Date limite : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
St010360183 , St010360184 , St010360119 ,St010360120 , St010360117 , St010360118 ,St010470337 Quantity: 10
| Acheteur : Ministry of Coal / Materials Management | |
| Create/Change Date : 2026-02-28 20:26:07 | Pays : [India] |
| Date limite : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Materials For The Construction Of Two School Classrooms Of 7.10 M X 7.10 M In The Flor De Anis Educational Center.
| Acheteur : Ministerio de Educación /C.E.B.G FLOR DE ANIS | |
| Create/Change Date : 2026-03-01 02:26:05 | Pays : [Panama] |
| Date limite : 2026-03-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Purchase Of Die-Cut Cardboard Boxes With Logo And Hooks To Leave In Order To Provide Continuity And Correct Development Of The Daily Activities Of The Documentary Management And History Archive Area
| Acheteur : HUV - HOSPITAL UNIVERSITARIO DEL VALLE EVARISTO GARCIA E.S.E. | |
| Create/Change Date : 2026-02-27 02:25:57 | Pays : [Colombia] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 69615000 COP | View Details |
Supply of plywood
| Acheteur : Jordan Petroleum Refinery Company Limited | |
| Create/Change Date : 2026-02-25 08:24:22 | Pays : [Jordan] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 JOD | View Details |
Isi Marked Sulphuric Acid Battery Grade Concentrated As Per Is: 266/1993 ( 1 11Rd Revision) Amendment No. 01 Reaffirmed 2003 With Standard Packing In Hdpe Containe R With Wooden Packing. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : EMUSD/TPKR/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-02-24 20:29:02 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Sealing Rubber For Bio Tank As Per Icf Drg.No.Aaa63995. Sample To Be Got Approved Before Effecting Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : MDU DIV/SOUTHERN RLY | |
| Create/Change Date : 2026-02-24 02:25:46 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Code Dc 021: 2015: 44191100-6 Plywood
| Acheteur : Комунальне підприємство Андрушівської міської ради "Комсервіс" | |
| Create/Change Date : 2026-02-22 02:24:13 | Pays : [Ukraine] |
| Date limite : 2026-03-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
104.01.31.001 , 104.01.31.009 , 104.06.00.011 ,104.06.00.012 , 104.06.30.002-1 , 104.06.30.006-1 ,104.06.30.007-1 , 104.06.30.008-1 , 104.06.30.036 ,104.06.30.037-1 , 104.06.52.003 , 104.06.52.015 ,104.06.52.019 , 104.06.52.025 , 104.06.52.028 ,104.06.52.029 , 104.06.52.033 , 104.06.52.034 ,104.06.52.037 , 104.06.52.039 , 104.06.52.043 ,104.06.52.107 , 104.06.55.004-1 , 104.06.55.005-1 ,104.06.55.006-1 , 104.06.55.007-1 , 104.06.55.016-1 ,104.06.64.003-1 , 104.06.64.004-1 , 104.06.64.006-1 ,104.06.64.008-1 , 104.06.68.022 , 104.06.68.025 ,104.06.68.027 , 104.06.68.028 , 104.06.68.032 ,104.06.68.034 , 104.06.68.036 , 104.06.68.037 ,104.06.68.038 , 104.06.68.039 , 104.06.68.041 ,104.06.68.042 , 104.06.68.044 , 104.06.68.045 ,104.06.68.047 , 104.06.68.049 , 104.07.09.005 ,104.07.09.027-01 , 104.07.09.038 , 104.07.12.054 ,104.07.21.022 , 104.07.21.023 , 104.07.21.036 ,104.07.22.008 , 104.07.22.009 , 104.07.24.003 ,104.07.24.004 , 104.09.03.018 Quantity: 5351
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-21 14:23:15 | Pays : [India] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Set Of Pipe Assemblies As Detailed: 1) Pipe Assembly (Water Discharge) To Emd Par T No: 10644264 And Blw Part No: 17062688,Qty/Set: 05 Nos,2) Pipe Assembly (Water Discharge T O Emd Part No: 10644265 And Blw Part No: 17062688,Qty/Set: 05 Nos [ Warranty Period: 30 Mont Hs After The Date Of Delivery ] ]
| Acheteur : JMP/EASTERN RLY | |
| Create/Change Date : 2026-02-21 20:23:11 | Pays : [India] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Set Of Pipe Kit Assembly.
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-22 02:21:31 | Pays : [India] |
| Date limite : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Manual Metal Arc Welding 600 Amps Quantity: 13
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-17 14:27:27 | Pays : [India] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Set Of Nylon Washers For Various Types Of Hose Pipes Comprising Of : 1) Nylon Washer For Bp Hose As Per Drg No 4Cb/Dmu/Dpc-219 Item No-1 Qty= 200 Nos. 2) Nylon Washer For Mr Hose As Per Drg No 4Cb/Dmu/Dpc-219 Item No-2 Qty= 200 Nos. 3) Nylon Washer For 3/4" Hose As Per Drg No Icf/Sk- 3-5-263 Alt-A Item No-1 Qty=500 Nos. 4) Nylon Washer For 1/2" Hose As Per Drg No Icf/Sk-3-5-263 Alt- A Item No-2 Qty=500 Nos. 5) Nylon Washer For 3/8" Hose As Per Drg No Icf/Sk-3-5-263 Alt-A Item No-3 Qty=500 Nos. (One Set Consists Of 05 Items Having 1900 Nos) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-02-18 08:28:21 | Pays : [India] |
| Date limite : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Packing Ring 254 Od X 120 Id X 13 Mm Thick
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-15 20:25:28 | Pays : [India] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rubber Seal For 150 Mm Lavatory Pan To Rdso Drg. No.Cg-16013,Alt.-2. Matl. & Spec. As Pe R Drg. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Acheteur : STORES/NORTH WESTERN RLY | |
| Create/Change Date : 2026-02-11 08:29:03 | Pays : [India] |
| Date limite : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Rubber Hose Type Sae100R1 Size 3/4 Inch Male X 2000 Mm Long With 1/2 Inch Male X 1/2 Inch Fem Ale Bsp Swivel End Cone Type End Fittings With 1No. Elbow Male Type Confirming To Is: 2062 With Zinc Coating(Wh Ite).M/S.Gates, Super Seal, And Markwell Makes Or Equivalent. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : ELS/LALLAGUDA/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-02-10 08:27:14 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Plywood...
| Acheteur : ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ" | |
| Create/Change Date : 2026-02-09 02:26:23 | Pays : [Ukraine] |
| Date limite : 2027-02-09 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 1275 UAH | View Details |
Anchor Link To Icf Drg. No. T-0-7-603 Alt. B/15 (Col-1). Material Specification As P Er Drawing. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Acheteur : STORES/WEST CENTRAL RLY | |
| Create/Change Date : 2026-02-05 08:29:29 | Pays : [India] |
| Date limite : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Timber And Sheet Materials - Market Engagement
| Acheteur : City of Doncaster Council | |
| Create/Change Date : 2025-04-25 03:41:15 | Pays : [United Kingdom] |
| Date limite : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 540000 GBP | View Details |