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Li.Viii.2380.416.2025.Ac Purchase Of Faraday Signal Blocking Cases
| Buyer : Komenda Wojewódzka Policji w Poznaniu | |
| Create/Change Date : 2025-12-11 14:26:58 | Countries : [Poland] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Lineitem1 , Lineitem2 , Lineitem3 , Lineitem4 , Lineitem5 ,Lineitem6 , Lineitem7 , Lineitem8 , Lineitem9 , Lineitem10 ,Lineitem11 , Lineitem12 , Lineitem13 , Lineitem14 ,Lineitem15 , Lineitem16 , Lineitem17 , Lineitem18 ,Lineitem19 , Lineitem20 , Lineitem21 , Lineitem22 ,Lineitem23 , Lineitem24 , Lineitem25 , Lineitem26 ,Lineitem27 , Lineitem28 , Lineitem29 , Lineitem30 ,Lineitem31 , Lineitem32 , Lineitem33 , Lineitem34 Quantity: 1371
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2025-12-11 20:27:55 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
787Ax02041 , 787Ax03013 , 787Ax03021 , 955Br11258 ,955Br11266 , 958Br03225 , 958Skb0011 , 958Skb0028 ,958Skb0044 , 985Ax02054 , 985Ax13062 , 985Ax13087 ,985Bp13042 , 985Bp13164 , 985Bp13229 , 985Sk01047 ,991Br13166 , 991Br13271 , 992Br10012 , 992Br10029 ,Pb9435 Quantity: 280
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-12 02:30:16 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1001 , 1002 , 1003 , 1004 , 1005 , 1006 , 1007 , 1008 Quantity: 825
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-12-12 02:30:16 | Countries : [India] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sitc Of L. M. Quantity: 1
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2025-12-10 14:25:14 | Countries : [India] |
| Deadline : 2025-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 Quantity: 17
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-12-04 20:27:26 | Countries : [India] |
| Deadline : 2026-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Body Cameras To The Osce Programme Office In Dushanbe
| Buyer : OSCE | |
| Create/Change Date : 2025-12-03 08:21:17 | Countries : [United States] |
| Deadline : 2025-12-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Explosive-Containment Vessel
| Buyer : OSCE | |
| Create/Change Date : 2025-12-03 08:21:21 | Countries : [Moldova] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 620
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-01 14:26:51 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
25-002 Rfi Labels
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-12-02 20:37:27 | Countries : [United States] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 100
| Buyer : Ministry of Education / Department of School Education and Literacy | |
| Create/Change Date : 2025-11-28 20:26:49 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
ACQUISITION OF DIPLOMAS, GRADUATION CERTIFICATES AND RECOGNITIONS NECESSARY FOR THE 2025 GRADUATION CEREMONY AT THE TIERRA SECA EDUCATIONAL INSTITUTION
| Buyer : INSTITUCION EDUCATIVA TIERRA SECA DE FORTUL | |
| Create/Change Date : 2025-11-29 08:21:03 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2800000 COP | View Details |
Pp 80 Conv. Supply Reams Of Disam Paper
| Buyer : I MUNICIPALIDAD DE ARICA | |
| Create/Change Date : 2025-11-27 02:22:21 | Countries : [Chile] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply Of Graphic Materials To Cover The Needs Of The Services Of The Municipality Of The Holy City Of Messolongiou
| Buyer : ΔΗΜΟΣ ΙΕΡΑΣ ΠΟΛΗΣ ΜΕΣΟΛΟΓΓΙΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-11-25 20:22:15 | Countries : [Greece] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 145705 EUR | View Details |
300038228,300135162,300038224,310009936,300038221 Quantity: 5250
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-11-22 20:26:54 | Countries : [India] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 500
| Buyer : Ministry of External Affairs / NA | |
| Create/Change Date : 2025-11-21 14:27:29 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Standard Plate Hindi
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2025-11-19 14:25:48 | Countries : [India] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |