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Purchasing By Requesting Price Proposals For The Supply - Filter Fvk-66-360-6-G4/25-592Х592 Fvk-66-360-6-G4/25-592Х592
| Buyer : ТОО "Tengri Tyres" | |
| Create/Change Date : 2026-03-30 15:25:10 | Countries : [Kazakhstan] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
1200;1201; 1202 Consumables For The Manufacture Of Filters, (Customer Loco-Center Llp) Sheet Foam Rubber St 1832 1200X2000X5 Mm; Filter Paper Grade F. Gost 12026-76, White Covering Spunbond 60 G/M2 1.6X10 M
| Buyer : ТОО SilkwayTransit | |
| Create/Change Date : 2026-03-27 15:25:35 | Countries : [Kazakhstan] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Delivery Of Cleaning Products In The Scope Of 4 (Four) Parts. Case Number: Zp/Pn/11/2026
| Buyer : 32 Wojskowy Oddział Gospodarczy w Zamościu | |
| Create/Change Date : 2026-03-25 03:24:54 | Countries : [Poland] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Hcm Toiletry Supply Agreement
| Buyer : HOSPITAL DE MEJILLONES | |
| Create/Change Date : 2026-03-23 21:21:54 | Countries : [Chile] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Ms7811010401500 , Ms7811010402500 ,Ms7811010403000 , Ms7811010404000 ,Ms7811010405000 Quantity: 6428
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 09:24:45 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Paints And Accessories
| Buyer : 17 - Oficina de Compras- TNC | |
| Create/Change Date : 2026-03-20 21:23:47 | Countries : [Argentina] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Supply Of Toiletries
| Buyer : INSTITUCION EDUCATIVA PRESBITERO CARLOS ALBERTO CALDERON | |
| Create/Change Date : 2026-03-19 03:26:47 | Countries : [Colombia] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3300000 COP | View Details |
62010321550 , 62010321560 , 62010321570 ,62010321580 , 62010321590 , 62010321610 ,62010321620 , 62010321630 , 62010321640 ,62010321650 , 62010321660 , 62010321670 ,62010321680 , 62010321690 , 62010321710 ,62010321720 , 62010321730 , 62010321740 ,62010321750 , 62010321760 , 62010321770 Quantity: 66
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2026-03-14 15:24:33 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Laboratory, Analytical And Detection Technique And Dns Equipment
38000000-5
| Buyer : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2026-03-11 03:35:35 | Countries : [Slovakia] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 27500000 EUR | View Details |
Delivery Of Cleaning And Hygiene Products, Small Household Equipment And Cleaning Materials To The Military Medical Institute - National Research Institute
| Buyer : Wojskowy Instytut Medyczny – Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-02-26 20:24:55 | Countries : [Poland] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Adaptation Of The Cabinet
| Buyer : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 801405 EUR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25300 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Adaptation Of The Home School Facility
| Buyer : JU OŠ ŽIVKO DŽUVER | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1090248 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10811188 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2026-01-27 20:30:58 | Countries : [Poland] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU OŠ BRANKO BRINIĆ | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9913 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |