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Toilet Soap Conforming To Is 2888 (V3) (Q4) Quantity: 5500
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-13 14:23:48 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tactical Sunglass , Face Paint Black , Face Paint Brown ,Face Paint Green , Face Paint 3 In 1 Quantity: 160
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 14:24:23 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Invitation To Bid Tender (Itbt) – Procurement For Hygiene Kits From Baidoa To Dinsoor, Berdale, Wajid, And Hudur In Bay & Bakool, Southwest State Of Somalia.
| Buyer : READO | |
| Create/Change Date : 2025-12-13 14:28:05 | Countries : [Somalia] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SOS | View Details |
Price Registration For Supply Of Repellent, Sunscreen And Cotton Gloves.
| Buyer : Prefeitura Municipal de Mogi das Cruzes | |
| Create/Change Date : 2025-12-13 02:21:47 | Countries : [Brazil] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 317112 BRL | View Details |
Alcohal Based Hand Sanitizer (Packing Unit -5 Litre/Jar) ]
| Buyer : DEMU-SEE-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2025-12-13 08:24:02 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stainless Steel Safety Razor Blades As Per Is 7371 (Q3) Quantity: 291825
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 20:24:47 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Drugstore Items For The Presidency Of The Ibn Tofail University Of Kenitra
| Buyer : PRESIDENCE DE L'UNIVERSITE IBN TOFAIL KENITRA | |
| Create/Change Date : 2025-12-13 20:27:21 | Countries : [Morocco] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Purchase Of Hygiene And Health Materials And Supplies
| Buyer : DIRECTION PROVINCIALE DE L’EDUCATION NATIONALE DE Driouch | |
| Create/Change Date : 2025-12-13 20:27:18 | Countries : [Morocco] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Purchase Of Drugstore Items For The Presidency Of The Ibn Tofail University Of Kenitra
| Buyer : PRESIDENCE DE L'UNIVERSITE IBN TOFAIL KENITRA | |
| Create/Change Date : 2025-12-13 20:27:12 | Countries : [Morocco] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Object: Electronic Auction - Record Of Prices For Future And Eventual Acquisition Of Cleaning And Consumable Materials, Intended For Health Units Linked To The Municipal Health Department Of Paulo Afonso/Ba, According To Conditions, Specifications, Quantities And Requirements Established In The Terms Of Reference.
| Buyer : PREFEITURA MUNICIPAL DE PAULO AFONSO | |
| Create/Change Date : 2025-12-12 02:21:26 | Countries : [Brazil] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Licence Right For Collection Of Human Hair For A Period Of 2 Years From Dt 01-02-2026 To 31-01-2028
| Buyer : ENDOWMENTS DEPARTMENT MARKETING-Sri Durga Malleswara Swamy Devasthanam | |
| Create/Change Date : 2025-12-12 14:23:11 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Clothes, Soaps, Coconut Oil And Sandals For Distribution To Public Health Workers In Bobbili Municipality. (2Nd Call)
| Buyer : MUNICIPALITIES ANDHRA PRADESH-BOBBILI MUNICIPALITY | |
| Create/Change Date : 2025-12-12 14:23:12 | Countries : [India] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 471042 INR | View Details |
1300075560 , 1300041953 , 1300041954 , 1300041955 ,1300075561 , 1300075562 , 1300076326 Quantity: 420
| Buyer : Ministry of Petroleum and Natural Gas / Materials Department | |
| Create/Change Date : 2025-12-12 14:27:01 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Soaps And Disinfectants
| Buyer : Госрезиденция № 2 Управления делами Президента Кыргызской Республики | |
| Create/Change Date : 2025-12-12 14:28:58 | Countries : [Kyrgyzstan] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 944900 KGS | View Details |
Watch Cases (Q3) Quantity: 5000
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2025-12-12 14:26:50 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Colostomy Care Barrier Cream 60 Ml.Ami No-26Os001 For Year-2025-26 [ Warranty P Eriod: 30 Months After The Date Of Delivery ] ]
| Buyer : DELHI DIVISION-STORES/NORTHERN RLY | |
| Create/Change Date : 2025-12-12 08:28:24 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hand Sanitizer For Wag-9 Locomotives For Refilling Of Waterless Urinal Dispenser. Material R Equired As Per Annexure-A Attached. Necessary Certificates, Licenses And Test Reports Should Be Provid E At The Time Of Supply. [ 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 : STORES/BHUSAWAL/ACL/CENTRAL RLY | |
| Create/Change Date : 2025-12-12 08:28:15 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Antimicrobial Hand Wash (V2) (Q2) Quantity: 90000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2025-12-12 14:26:29 | Countries : [India] |
| Deadline : 2025-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hand Wash Liquid (Supply 5 Lts Capacity Cans) [ Warranty Period: 30 Months After The Da E Of Delivery ] ]
| Buyer : GSSD/MFT/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-12-12 08:28:12 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Glycine (Q3) Quantity: 3000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2025-12-12 14:26:37 | Countries : [India] |
| Deadline : 2026-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Srphc302070-Muller Hinton Agar 500 G/Pack: 1. Muller Hinton Agar Should Confor M To The Clsi M6-A2 And International Standards Of Antimicrobial Susceptibilty Testing. 2. Nabl Or Equivalent Certified Manufacturer. 3. Technical Data Sheet Of The Product Must Be Enclosed. 4. Preferred Make Of Difco Himedia Oxoid Merck Sigma Aldrich. Unit:Pack ]
| Buyer : STORES/SOUTHERN RLY | |
| Create/Change Date : 2025-12-12 14:27:38 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bathing Soap Bar (V3) Conforming To Is 13498 (Q4) Quantity: 3390
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-12-12 14:25:43 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Soap Dish To Icf Drg. No. Icf/Std-6-3-011, Alt. D. Mat. & Specn. As Per Drawing. [ Warr Anty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-12-12 14:27:37 | Countries : [India] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Package 5. Procurement Of Consumables For Eye Care
| Buyer : BỆNH VIỆN NHI HÀ NỘI | |
| Create/Change Date : 2025-12-13 14:28:53 | Countries : [Vietnam] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Procurement Of Cosmetics From Ninh Thuan General Hospital In 2026
| Buyer : Bệnh viện đa khoa Ninh Thuận | |
| Create/Change Date : 2025-12-13 14:28:53 | Countries : [Vietnam] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |