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Purchase Of Tents Kft
| Buyer : Valsts aizsardzības loģistikas un iepirkumu centrs | |
| Create/Change Date : 2025-12-16 03:30:30 | Countries : [Latvia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Set Of Mica Insulated Duct Boards For Dbrs. Set Consisting Of Two Items As Follows. (1) Front Duct Boards ( Top & Bottom)( 2&3) For Dbr ( Middle) As Per Drg. No. B/Trs/Dbr/4/24 Or Latest If Any. Qty/Set-02 Nos. (2) Back Side Duc T Board For Dbr As Per Drg. No. B/Trs/Dbr/4/26 Or Latest If Any. Qty/Set-01 No. ]
| Buyer : DSL/GUNTAKAL/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-16 03:31:54 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Un Varnished Glass Fibre Tape Size:19 Mm (Width) X 0.08 Mm (Thick) Nominal In Roll Of 30/35 M Confirming To Is-5352 (Part-I) Type- 1. 1999. Spec/Drg No- 4Tms.095-016 Alt-1. [ W Arranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : KPA/EASTERN RLY | |
| Create/Change Date : 2025-12-16 03:32:09 | Countries : [India] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Abrasive Water Proof No. 280, Spec. Is: 715/2002 ( Rev.-04 Reaffirmed: March, 20 18) [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2025-12-16 03:32:06 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Single Piece Frp Louver Shutter As Per Rdso Drg. No. - Sk- 97020, Alt.- 8 Material Confirming To Rdso Specn. No.- Rdso /2007 /Cg-02 (Rev. - 1) Of Feb. %U2013 2008 Read To All Amnd. With Latest Amnd.- 2 Of Aug.-2016. Note:- Outside (Shutter Frames) Of The Coach Shall Be Painted With Apricot Yello W Ralno.0708040 & Inner Side (Shutter Frames) Of The Coach With Satin Blue To Match The Coach Body Colours [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : C-BG/BVP/WESTERN RLY | |
| Create/Change Date : 2025-12-16 03:32:59 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sealing Rubber To Rcf'S Drg. No.Cc 54115, Alt.-B, (Minimum Strip Length 3.5 Mtrs Or Its Multiple In Running Mtrs.) [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2025-12-16 09:22:13 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Installation Of Awnings On Nuestra Señora Del Aguila Street (C-2025/075)
| Buyer : Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra | |
| Create/Change Date : 2025-12-16 14:25:20 | Countries : [Spain] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 242752 EUR | View Details |
Rental, Assembly And Disassembly Of The Booths, On The Occasion Of The Spring Fair And Fine Wine Festival
| Buyer : Junta de Gobierno del Ayuntamiento de El Puerto de Santa María | |
| Create/Change Date : 2025-12-16 14:25:38 | Countries : [Spain] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1270365 EUR | View Details |
Qingdao Football Management Center Cage Football Field Facilities And Equipment Procurement Announcement
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2025-12-16 14:22:23 | Countries : [China] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Announcement On The Correction Of 2 Sets Of Rat And Mouse Ivc Feeding Equipment From The Scientific Research Office (Experimental Animal Center) Of Union Hospital Affiliated To Tongji Medical College Of Huazhong University Of Science And Technology (No. 1...
| Buyer : China Government Procurement Bidding Network | |
| Create/Change Date : 2025-12-16 14:22:21 | Countries : [China] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Oil Cloth Pvc , Sheet Cellualar , Plywood , Fevicolsr998 , Paint Red Oxide , Paint Black , Cotton Waste ,Steel Angle Quantity: 240
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-16 14:30:41 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tarpaulins Made From High Density Polyethylene (Hdpe)Woven Fabrics (V3) Conforming To Is 7903 (Q3) Quantity: 83
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2025-12-16 14:30:41 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Saddle Pad Or Numnah (Q3) Quantity: 30
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-16 14:30:44 | Countries : [India] |
| Deadline : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hdpe Tarpaulin, 36Mx20M (200Gsm) Quantity: 130
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2025-12-16 14:31:03 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bed Sheets - Handicraft (Q3) Quantity: 350
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-16 14:31:02 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Cleaning Materials For H Gollahalli Gp For The Year 2025-26/2026-27
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2025-12-16 14:31:48 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mooring Rope Quantity: 100
| Buyer : Ministry of Ports, Shipping and Waterways / Department of Public Enterprises | |
| Create/Change Date : 2025-12-16 14:31:27 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sand Bag , Iron Pipe 2 Inch , Iron Angle 1 Inch , Plywood 8Ftx 4Ft , Welding Rod , Cutter Blade 4Inch , Washing Machine ,Water Dispenser Hot And Cold , Usb Blocker , Digitalsignature , Unit Colour Kanat , Unit Colour L Fly , Combatshamiana , Combat Partition 25X25 , Combat L Fly , Go Proaction Camera Hero 13 , Dji Action Camera 5 , Combattable Cloth Quantity: 450
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-12-16 14:30:30 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Country Jute Twine (V2) As Per Is 1912 (Q3) Quantity: 400
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2025-12-16 14:30:38 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Consumable Items For Maintainance Quantity: 1
| Buyer : Ministry of Housing & Urban Affairs (MoHUA) / Maharashtra Metro Rail Corporation Limited | |
| Create/Change Date : 2025-12-16 14:31:23 | Countries : [India] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cross Laminated Thermoplastic Fumigation (Cltf) Covers(Q3) Quantity: 300
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2025-12-16 14:30:28 | Countries : [India] |
| Deadline : 2026-01-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Entrance Ladder Quantity: 2
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-16 14:31:42 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Supply Of 50 Micron Ldpe Sheetfor Rake Loading Purpose Quantity: 1
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2025-12-16 14:31:34 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Jute Mat , Steel Box , Cable Roll Electrical , Rope Light , Darimat , Steel Tiffin Quantity: 18
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-16 14:30:56 | Countries : [India] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
21/2025/Z Delivery Of Disinfectants And Cleaning Agents
| Buyer : Wojewódzki Szpital Chorób Płuc im. dr. Alojzego Pawelca | |
| Create/Change Date : 2025-12-16 14:36:31 | Countries : [Poland] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |