Filters
Country
When published
Type
Sector
Notices by category
Hubei Provincial Department Of Emergency Management 2026 Provincial Disaster Relief Material Procurement Project (6 Packages) Public Bidding Announcement
| Buyer : 湖北省应急管理厅 | |
| Create/Change Date : 2026-04-01 03:23:56 | Countries : [China] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-01 03:27:56 | Countries : [Poland] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 11580 EUR | View Details |
Acquisition Of Exterior And Interior Institutional Flags For The Main Office Of The Logistics Agency Of The Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2026-03-31 03:22:58 | Countries : [Colombia] |
| Deadline : 2026-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5945412 COP | 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 |
Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 400
| Buyer : Health Department Andaman & Nicobar | |
| Create/Change Date : 2026-03-23 09:24:42 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 250
| Buyer : Health Department Andaman & Nicobar | |
| Create/Change Date : 2026-03-23 09:24:40 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre-Cut Terr Towels 20X43-Tabor City Sewing Plant
| Buyer : DEPARTMENT OF ADULT CORRECTION | |
| Create/Change Date : 2026-03-20 03:35:35 | Countries : [United States] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 288
| Buyer : Ministry of Consumer Affairs Food and Public Distribution / Department of Food and Public Distribution | |
| Create/Change Date : 2026-03-19 21:30:22 | Countries : [India] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Unified Notice For Fire Prion And Safety (Vinyl Film)
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-19 21:28:59 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cotton Terry Towel (Mha) (V2) (Q3) Quantity: 16626
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-03-16 15:27:08 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Exterior Fleet Graphics Film For Lhb
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-15 21:23:58 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mosquito Net Llins (V4) (Mha) (Q1) Quantity: 8707
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-03-13 21:29:26 | Countries : [India] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Soft Blanket Of Superior Quality
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-03-12 21:28:27 | Countries : [India] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre-Quote Request Training Materials: Laboratory Preparation, Specialized Laboratories, Non-Destructive Testing, Metal Carpentry, Basic Infantry And Peasant Weapons
| Buyer : SENA REGIONAL DISTRITO CAPITAL Grupo Administrativo Intercentros CEET | |
| Create/Change Date : 2026-03-10 03:25:46 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Handloom Cotton Bed Sheets (V2) As Per Is 745 (Q2) Quantity: 1114000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-03-07 02:27:56 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Cleaning Products
| Buyer : 16 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-03-05 14:24:28 | Countries : [Poland] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 648304620 EUR | View Details |
Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-04 14:24:58 | Countries : [Poland] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 11580 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 |
Fcl035 – Prior Information Notice For The Establishment Of A Commercial Agreement For The Provision And Management Of Linen And Laundry Services To The Irish Public Sector (Including The Health Sector)
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-19 08:26:47 | Countries : [Ireland] |
| Deadline : 2027-02-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 120000000 EUR | View Details |
Office Supplies, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Acquisition Of Flags And Tablecloths For The Criminal Investigation And Interpol Directorate
| Buyer : DIRECCIÓN DE INVESTIGACIÓN CRIMINAL E INTERPOL | |
| Create/Change Date : 2026-02-07 08:26:13 | Countries : [Colombia] |
| Deadline : 2026-11-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA SLOBODAN ŠKEROVIĆ | |
| Create/Change Date : 2026-02-01 02:29:09 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33609575 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA GRAĐEVINSKO GEODETSKA ŠKOLA INŽ MARKO RADEVIĆ | |
| 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 : 52742 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| 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 : 2778051 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |