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Spare Parts - Consumables Of Central Sterilization Furnaces
| Buyer : ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΒΕΝΙΖΕΛΕΙΟ ΠΑΝΑΝΕΙΟ | |
| Create/Change Date : 2026-05-16 15:25:07 | Countries : [Greece] |
| Deadline : 2026-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Brushes Wire (Brass) 4 Rows Hand Scratch Used For Wdm 2 Locos To Specn N O. Canning 581-E. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/SOUTHERN RLY | |
| Create/Change Date : 2026-05-16 21:28:25 | Countries : [India] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For Orders For The Supply Of Hygiene And Maintenance Products, Accessories And Miscellaneous Equipment
| Buyer : Ville de Saint-Jean-de-la-Ruelle | |
| Create/Change Date : 2026-05-16 03:28:53 | Countries : [France] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 77000 EUR | View Details |
Purchase Of Advertising Items With Printing
| Buyer : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2026-05-15 21:35:40 | Countries : [Slovakia] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
39810000-3 Flavorings And Waxes Mounting Foam And Sealant (Southern Tuom)
| Buyer : ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО" | |
| Create/Change Date : 2026-05-15 21:37:38 | Countries : [Ukraine] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 4752400 UAH | View Details |
Air Freshener
| Buyer : Комунальне некомерційне підприємство "Міська поліклініка № 20" Харківської міської ради | |
| Create/Change Date : 2026-05-15 21:36:58 | Countries : [Ukraine] |
| Deadline : 2027-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 240000 UAH | View Details |
Provision Of Weighing Scale Repair, Calibration & Certification Services To Unsos Within Somalia.
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-05-16 03:24:07 | Countries : [Somalia] |
| Deadline : 2026-05-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Providing And Applying Of P...
| Buyer : Haryana Board Corporation||HUDA||Division Hort Gurgaon | |
| Create/Change Date : 2026-05-15 21:31:21 | Countries : [India] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 199652 INR | View Details |
Flavorings And Waxes
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ "ПОЛТАВАВОДОКАНАЛ" | |
| Create/Change Date : 2026-05-15 15:29:56 | Countries : [Ukraine] |
| Deadline : 2027-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1440000 UAH | View Details |
Air Freshener Garden 300Ml (Code According To Dk 021:2015 39810000-3 Flavorings And Waxes)
| Buyer : Комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Печерського району" м. Києва | |
| Create/Change Date : 2026-05-15 15:29:59 | Countries : [Ukraine] |
| Deadline : 2027-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 175212 UAH | View Details |
Universal Silicone Sealant. White 280 Ml
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ | |
| Create/Change Date : 2026-05-15 15:30:09 | Countries : [Ukraine] |
| Deadline : 2027-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 26800 UAH | View Details |
Purchase Of Office Supplies For The Different Strategies Of The C.T Cmte. Germán Pomares Ordoñez
| Buyer : Instituto Nacional Técnico y Tecnológico (INATEC) (INATEC) - Centro Tecnológico Cmte. Germán Pomares Ordoñez, Juigalpa- INATEC | |
| Create/Change Date : 2026-05-16 03:32:35 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Split Air Conditioning Units Direct Expansion For Tocumen International Airport And Its Regional Airports.
| Buyer : Aeropuerto Internacional de Tocumen, S.A./Compras - Tocumen, S.A. | |
| Create/Change Date : 2026-05-16 03:32:53 | Countries : [Panama] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Purchase Of Tools For The Visual Aids Department Of The Tocumen International Airport.
| Buyer : Aeropuerto Internacional de Tocumen, S.A./Compras - Tocumen, S.A. | |
| Create/Change Date : 2026-05-16 03:33:00 | Countries : [Panama] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Procurement Of Hygiene Products - Paper Confection And Liquid Soap
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-05-16 03:32:24 | Countries : [Montenegro] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 8500 EUR | View Details |
Procurement Of Cleaning Products
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-05-16 03:32:25 | Countries : [Montenegro] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 11000 EUR | View Details |
Materials To Carry Out Preventive And/Or Corrective Maintenance Of Air Conditioners, Refrigerators And Oasis Of The Mific Buildings
| Buyer : Ministerio de Fomento Industria y Comercio (MIFIC) - Unidad de Adquisición MIFIC | |
| Create/Change Date : 2026-05-16 03:32:28 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware And Electrical Materials.
| Buyer : Ministerio de Salud (MINSA) - Centro de Salud Fátima Pavón - La Trinidad | |
| Create/Change Date : 2026-05-16 03:32:31 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Hardware Products And Supplies
| Buyer : Ministerio de Salud (MINSA) - UA Silais Chontales | |
| Create/Change Date : 2026-05-16 03:32:33 | Countries : [Nicaragua] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Sealant
| Buyer : Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Херсонській області | |
| Create/Change Date : 2026-05-15 15:30:00 | Countries : [Ukraine] |
| Deadline : 2027-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 34000 UAH | View Details |
Purchase And Delivery Of Bags For The Karcher Nt 48/1 Vacuum Cleaner 6.904-285.0 - 1311765
| Buyer : Komenda Wojewódzka Policji we Wrocławiu | |
| Create/Change Date : 2026-05-15 09:30:16 | Countries : [Poland] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Successive Delivery Of Brand New Technical Brushes For Road And Sidewalk Sweepers As Well As Replacement Elements For Weeding - 1311624
| Buyer : Zakład Gospodarki Komunalnej sp. z o. o. w Zielonej Górze | |
| Create/Change Date : 2026-05-16 15:27:40 | Countries : [Poland] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Filter Bag
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-16 15:26:05 | Countries : [India] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For Orders For The Supply Of Hygiene And Maintenance Products, Accessories And Miscellaneous Equipment
| Buyer : : Ville de Saint-Jean-de-la-Ruelle | |
| Create/Change Date : 2026-05-16 15:24:50 | Countries : [France] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Set Of Items For Screw Air Compressor (Kirloskar Make & Model Kes-22-10 Bar). (1) Air Filter Element, Part Number: 072710148850 - Qty - 09 Nos, (2) Oil Separator, Part Number: 072710015750 - Qty - 06 Nos, (3) Oil Filter Element, Part Number: 072710143250 - Qty - 06 Nos, (4) K-Smart Premium Screw Compressor Lubricating Fluid, Part Number: 072700247850 - Qty - 120 Liters, (5) Kit Of Gasket , Part Number: 072710181650 - Qty - 07 Nos.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-16 21:27:34 | Countries : [India] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |