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Acquisition Of Protocolar Presents For Events For The One Hundred Anniversaries Mar Del Plata Naval Base
| Buyer : 38/33 - Unidad Operativa de Contrataciones - Base Naval Mar del Plata | |
| Create/Change Date : 2026-04-01 03:21:02 | Countries : [Argentina] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Markers And Highlighters (Q4) , Pads For Rubber Stamps (V2)Conforming To Is 4747 (Q4) , Poker Or Awl As Per Is 10375(Q4) Quantity: 33
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-01 15:25:10 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Special Ceremonial Mementos For Honorable President Of India, Rm, Cns, Cm, Governor (Odisha) And Eq Quantity: 1085
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-01 15:24:53 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Line Item 10 Cartridge Filter Element Quantity: 3
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-01 15:24:57 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Items And Materials For Current Economic Purposes (Cb)
| Buyer : Ак-Талинский районный отдел образования | |
| Create/Change Date : 2026-04-01 15:26:22 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 60600 KGS | View Details |
Package 04: Purchasing Consumables For Production And Inspection
| Buyer : Trung tâm nghiên cứu Sản xuất Vắc xin và Sinh phẩm Y tế | |
| Create/Change Date : 2026-04-01 15:32:43 | Countries : [Vietnam] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Request A Quote For Consumables
| Buyer : Bệnh viện Hữu Nghị | |
| Create/Change Date : 2026-04-01 15:33:05 | Countries : [Vietnam] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Tender For Purchasing Consumables
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-03-31 15:22:31 | Countries : [Israel] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Consumables Used In The Process Of Making Office Stamps
| Buyer : Agentia Servicii Publice | |
| Create/Change Date : 2026-03-31 15:25:06 | Countries : [Moldova] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 592456 MDL | View Details |
Purchase Of Award Attrabutes
| Buyer : "Государственное учреждение "Кызмат" при Управлении делами Президента Кыргызской Республики" | |
| Create/Change Date : 2026-03-31 09:26:29 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 2209000 KGS | View Details |
Oem-Consumables For Stg Class 1012601422
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-03-31 09:20:37 | Countries : [United Arab Emirates] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Package No. 03: Buy Party Badge, Cage Frame For Party Badge Certificate In 2026
| Buyer : Ban Tổ chức Tỉnh ủy Ninh Bình | |
| Create/Change Date : 2026-03-31 15:26:48 | Countries : [Vietnam] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
9040M26B92 Supply Of Consumables Item 10 Of Rfq Sapcode 6199900194 , Item 20 Of Rfq Sap Code6199900204 , Item 30 Of Rfq Sap Code 3614390053 ,Item 40 Of Rfq Sap Code 6491220104 , Item 50 Of Rfqsap Code 6490500904 , Item 60 Of Rfq Sap Code6490100604 , Item 70 Of Rfq Sap Code 6490109224 ,Item 80 Of Rfq Sap Code 6493253424 , Item 90 Of Rfqsap Code 6183050124 , Item 100 Of Rfq Sap Code6492902864 , Item 110 Of Rfq Sap Code 6491250104 ,Item 120 Of Rfq Sap Code 6493902514 , Item 130 Of Rfqsap Code 6493905024 , Item 140 Of Rfq Sap Code6493650504 , Item 150 Of Rfq Sap Code 6656120204 ,Item 160 Of Rfq Sap Code 5310071704 , Item 170 Of Rfqsap Code 6142018514 , Item 180 Of Rfq Sap Code6114081714 , Item 190 Of Rfq Sap Code 6114081644 ,Item 200 Of Rfq Sap Code 6114081754 , Item 210 Of Rfqsap Code 6493600364 , Item 220 Of Rfq Sap Code6493606384 , Item 230 Of Rfq Sap Code 4680100654 ,Item 240 Of Rfq Sap Code 4680100664 , Item 250 Of Rfqsap Code 4680100674 , Item 260 Of Rfq Sap Code4680100684 , Item 270 Of Rfq Sap Code 4680100704 ,Item 280 Of Rfq Sap Code 6493800504 , Item 290 Of Rfqsap Code 6493252314 , Item 300 Of Rfq Sap Code6493252304 , Item 310 Of Rfq Sap Code 6493609184 Quantity: 2362
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-03-31 15:23:25 | Countries : [India] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision Of Mailing/Tracking Software License/Subscription/Maintenance, Equipment Rental/Maintenance Services, And Purchases Of Devices/Consumable Supplies
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-04-01 03:20:53 | Countries : [United States] |
| Deadline : 2026-04-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Perspex Wedge 17.5 . Make-Modsonic Or Superior [ Warranty Period: 12 Months After The Date Of Delivery ] ]
| Buyer : LUMDING/DIV/N F RLY | |
| Create/Change Date : 2026-03-31 21:26:50 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Minor Items
| Buyer : EMPRESA DE ENERGIA DE PEREIRA SA ESP | |
| Create/Change Date : 2026-04-01 03:24:22 | Countries : [Colombia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 865130 COP | View Details |
Dns - Office Supplies And Office Paper
| Buyer : Univerzita Pavla Jozefa Šafárika v Košiciach, Rektorát | |
| Create/Change Date : 2026-04-01 03:34:08 | Countries : [Slovakia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
25 Ton Axle Journal Hdpe End Cover To Rwf Drg No.Rwf-P-082. As Per Drg.No. R Wf Drg No.Rwf-P-082. ]
| Buyer : STORES/RWF | |
| Create/Change Date : 2026-04-01 03:30:02 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stainless Steel Hex Head Screw M12 X35, Is:1367(Pt-14) Sec-1/2023, A2-70 Tap-2 And Plain Washer B14 ( 02 Nos ) Aisi-304 And Spring Lock Washer B12 Aisi-304 With Hexagon Nut M12 To Is:1367(Pt -14) Sec-2/2023. [ 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/NORTH WESTERN RLY | |
| Create/Change Date : 2026-04-01 03:30:10 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Gifts For Ceremonial And Protocol Events (Ceremonial Session Of The Senate, Etc.) Rectorate
| Buyer : UNIVERZITET CRNE GORE | |
| Create/Change Date : 2026-04-01 03:32:09 | Countries : [Montenegro] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 3185 EUR | View Details |
Stainless Steel Slotted Csk Flat Head Screw M8X30 - A2-70 To Is: 1367 Pt.14 And Is: 1365-200 5. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : GSD/HLR/EASTERN RLY | |
| Create/Change Date : 2026-04-01 03:29:59 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Object Of The Open Order Is The Supply Of Corporate Gifts For The Different Marketing, Brand Positioning, Recognition, Well-Being And Promotion Activities Developed By Int
| Buyer : INTERNEXA SA | |
| Create/Change Date : 2026-04-01 03:24:34 | Countries : [Colombia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1 COP | View Details |
Cultural Week Supplies
| Buyer : INSTITUCION EDUCATIVA RICAURTE | |
| Create/Change Date : 2026-04-01 03:24:52 | Countries : [Colombia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6100000 COP | View Details |
76--Marker,Identificati
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-04-01 15:32:08 | Countries : [United States] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Image Products (Badges, Mugs, Souvenir Sets)
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "ФОНД РАЗВИТИЯ ПРЕДПРИНИМАТЕЛЬСТВА "ДАМУ" | |
| Create/Change Date : 2026-03-30 21:29:32 | Countries : [Kazakhstan] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 324000000 KZT | View Details |