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The Acquisition And Distribution Of Various Electoral Material, Distributed In 2 Lots, On The Occasion Of The Celebration Of Electoral Processes Or Popular Consultations That Are Called During The Period Of Validity Of Said Framework Agreement, Which Will Be Four Years.
| Buyer : Dirección General de Política Interior | |
| Create/Change Date : 2026-01-30 20:27:34 | Countries : [Spain] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1423151 EUR | View Details |
Supplies For Collections Reserves.
| Buyer : Département de la Haute Savoie | |
| Create/Change Date : 2026-01-30 08:26:13 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 80000 EUR | View Details |
The Acquisition And Distribution Of Various Electoral Material, Distributed In 2 Lots, On The Occasion Of The Celebration Of Electoral Processes Or Popular Consultations That Are Called During The Period Of Validity Of Said Framework Agreement, Which Will Be Four Years.
| Buyer : Dirección General de Política Interior | |
| Create/Change Date : 2026-01-30 14:24:37 | Countries : [Spain] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1423151 EUR | View Details |
Liquid Sodium Lauryl Sulphate (Sls) (Specification As Perannexure) Quantity: 1410
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-01-30 20:32:29 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Consumables For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 321955258 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7338028 EUR | View Details |
Fuel For Official Travel
| Buyer : BENEGRO DOO BERANE | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6200 EUR | View Details |
Means For Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA VOJIN POPOVIĆ | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9200 EUR | View Details |
Food Products
| Buyer : JPU EKO BAJKA PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 246500 EUR | View Details |
Supply Of Fire Extinguisher Agents (Abc Dry Chemical Powder, Carbon Dioxide, And Aff Foam) And Refilling, Painting & Maintenance Of Existing Gtcl Fire Extinguishers Under Part-B.
| Buyer : Ministry of Energy, Power and Mineral Resources, Energy & Mineral Resources Division, Gas Transmission Company Limited (GTCL), Safety and Environment Monitoring Department | |
| Create/Change Date : 2026-01-29 14:23:04 | Countries : [Bangladesh] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Chemical Reagents (Lot-1) For The F.Y. 2025-2026 At 250 Beded General Hospital Feni
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Feni 250 Bed District Sadar Hospital, Feni | |
| Create/Change Date : 2026-01-29 14:23:04 | Countries : [Bangladesh] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Repair, Maintenance Of Water Treatment Plant For Baghabari 50 Mw Peaking Power Plant.
| Buyer : Ministry of Energy, Power and Mineral Resources, Power Division, Bangladesh Power Development Board, Manager, Baghabari 50 MW Peaking Power Plant. | |
| Create/Change Date : 2026-01-29 14:22:54 | Countries : [Bangladesh] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Chemicals For The Sophisticated Instrument Reinstallation Of The Department Of Food Engineering At Duet, Gazipur
| Buyer : Ministry of Education, Secondary and Higher Education Division, Dhaka University of Engineering & Technology (DUET), Office of the Director (Planning & Development) | |
| Create/Change Date : 2026-01-29 14:22:57 | Countries : [Bangladesh] |
| Deadline : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Fire Extinguisher Agents (Abc Dry Chemical Powder, Carbon Dioxide, And Aff Foam) And Refilling, Painting & Maintenance Of Existing Gtcl Fire Extinguishers Under Part-A.
| Buyer : Ministry of Energy, Power and Mineral Resources, Energy & Mineral Resources Division, Gas Transmission Company Limited (GTCL), Safety and Environment Monitoring Department | |
| Create/Change Date : 2026-01-29 14:22:52 | Countries : [Bangladesh] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Chemical Reagents (Lot-2) For The F.Y. 2025-2026 At 250 Beded General Hospital Feni
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Feni 250 Bed District Sadar Hospital, Feni | |
| Create/Change Date : 2026-01-29 14:22:52 | Countries : [Bangladesh] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Chemical Re-Agent With X-Ray Films And Ecg Papers For Phulpur Upazila Health Complex , Mymensingh Fy 2025-2026
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Phulpur Upazila Health Complex , Mymensingh | |
| Create/Change Date : 2026-01-29 14:22:50 | Countries : [Bangladesh] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Chemistry ,Physics And Other Laboratory Equipment
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Bogra Polytechnic Institute | |
| Create/Change Date : 2026-01-29 14:22:48 | Countries : [Bangladesh] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Laboratory Chemicals And Consumables (Sop Wise Input, Media And Reagent)
| Buyer : Ministry of Agriculture, Department of Agricultural Extension (DAE), Upgradation of Existing Plant Quarantine laboratory at Central Packing House to International Standard Project | |
| Create/Change Date : 2026-01-29 14:23:11 | Countries : [Bangladesh] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Office Inventory
| Buyer : VODOVOD I KANALIZACIJA ANDRIJEVICA DOO | |
| 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 : 25600 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA MJEŠOVITA ŠKOLA PETNJICA | |
| Create/Change Date : 2026-01-30 02:32:23 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 34800 EUR | View Details |
Various Tools
| Buyer : KOMUNALNO ANDRIJEVICA DOO | |
| 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 : 143200 EUR | View Details |
Office Supplies
| Buyer : CRNOGORSKA AKADEMIJA NAUKA I UMJETNOSTI | |
| 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 : 30657952 EUR | View Details |
Office Supplies
| Buyer : JU OŠ ŠUKRIJA MEĐEDOVIĆ | |
| 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 : 2017357 EUR | View Details |
Supply Of Chemical Inputs
| Buyer : EMPRESA DE SERVICIOS PUBLICOS DE PAILITAS 1 | |
| Create/Change Date : 2026-01-30 08:23:23 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 189996840 COP | View Details |
Supplies For Collections Reserves
| Buyer : Département de la Haute-Savoie | |
| Create/Change Date : 2026-01-28 20:25:40 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |