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Acquisition Of Retention Tanks And Emergency Kits For Chemical Spills
| Buyer : Penafiel Verde, EM | |
| Create/Change Date : 2026-01-06 20:32:08 | Countries : [Portugal] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 13238 EUR | View Details |
Stainless Steel Bottle Holder As Per Drawing And Specification No Sk No-Llh-31/ 2017, Ss Gr-Aisi-304, Make :- Gp Or Equal [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : TINSUKIA/DIV/N F RLY | |
| Create/Change Date : 2026-01-05 20:29:41 | Countries : [India] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stainless Steel Wash Basin Complete With Platform Lh Inside To Rcf Drg. No. Mi004544, Alt.- E. Matl. & Specn. As Per Drg. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-03 02:26:52 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Proposed Chest Unit In Male Hand Surgery Ward At Directorate General Of Khoula Hospital
| Buyer : وزارة الصحة | |
| Create/Change Date : 2025-12-28 14:24:28 | Countries : [Oman] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Lavatory Butterfly Door Assembly With Complete Fittings As Per Rcf Drawing No. Ed63037 Al T 'A' For Three Tier Economy Coaches Of Indian Railways. [ Warranty Period: 30 Months After The Date Of De Livery ] ]
| Buyer : NGP/DIV/CENTRAL RLY | |
| Create/Change Date : 2025-12-27 02:28:34 | Countries : [India] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Open Contract For The Supply Of Furniture, Textile Linen, Kitchen, Laundry And Dining Room Equipment For The Provision Of The Migrant Reception Centers Managed By The Sem, Charged To Prtr Funds.
| Buyer : Secretaría de Estado de Migraciones | |
| Create/Change Date : 2025-12-24 02:29:28 | Countries : [Spain] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2537059 EUR | View Details |
Modified Lavatory Latch With Indicator (Stainless Steel) To Drg No. Icf/Sk-5-6-083 Alt-C. (Supply Must Be 50 Percent As Per Col-Iii And 50 Percent As Per Col-Iv Of Total Quantity). Note- Prasadhan In Dev Nagri Font To Be Written Instead Of Izlk/Ku Above Toilet In Item Number 03. [ 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 : CRWS/WEST CENTRAL RLY | |
| Create/Change Date : 2025-12-24 02:32:07 | Countries : [India] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Call For Quotes For The Provision Of A Safe With Electronic Motorised Locks For The Malta Financial Services Authority
| Buyer : Malta Financial Services Authority | |
| Create/Change Date : 2025-12-23 04:22:06 | Countries : [Malta] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 9990 EUR | View Details |
Open Contract For The Supply Of Furniture, Textile Linen, Kitchen, Laundry And Dining Room Equipment For The Provision Of The Migrant Reception Centers Managed By The Sem, Charged To Prtr Funds.
| Buyer : Secretaría de Estado de Migraciones | |
| Create/Change Date : 2025-12-23 20:24:00 | Countries : [Spain] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2537059 EUR | View Details |
Supply and Delivery of Student Chairs and Lockers
| Buyer : Nairobi Waldorf School Trust (NWST) | |
| Create/Change Date : 2025-12-20 08:25:25 | Countries : [Kenya] |
| Deadline : 2026-01-19 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Procurement Of Public Bicycle Parking
| Buyer : Haugesund kommune | |
| Create/Change Date : 2025-12-19 14:23:18 | Countries : [Norway] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3500000 EUR | View Details |
Acquisition Of Public Bicycle Parking
| Buyer : Haugesund kommune | |
| Create/Change Date : 2025-12-20 02:51:20 | Countries : [Norway] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 3500000 NOK | View Details |
Contracting The Supply Of Bedroom Furniture For The Work Of The “Las Raíces” First Arrivals Center, T.M. San Cristóbal De La Laguna, Tenerife Island, Within The Framework Of The Recovery, Transformation And Resilience Plan Financed By The European Union – Nextgenerationeu.
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-12-11 20:22:45 | Countries : [Spain] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 542573 EUR | View Details |
Contracting The Supply Of Bedroom Furniture For The Work Of The “Las Raíces” First Arrivals Center, T.M. San Cristóbal De La Laguna, Tenerife Island, Within The Framework Of The Recovery, Transformation And Resilience Plan Financed By The European Union – Nextgenerationeu.
| Buyer : Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA) | |
| Create/Change Date : 2025-12-12 08:25:08 | Countries : [Spain] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 542573 EUR | View Details |
Digital Locking System For The Existing Bicycle Boxes With Integration Into The Biletado Booking Platform
| Buyer : Stadt Guben | |
| Create/Change Date : 2025-12-09 03:58:41 | Countries : [Germany] |
| Deadline : 2026-12-08 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Safety Furniture 2026 (00757)
| Buyer : HANSEL OY | |
| Create/Change Date : 2025-12-04 20:23:56 | Countries : [Finland] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Mobile Lockers
| Buyer : Infrabel sa | |
| Create/Change Date : 2025-12-02 02:25:13 | Countries : [Belgium] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Multi Supplier Framework For The Supply Of Post Primary Loose Furniture To Dublin And Dún Laoghaire Education And Training Board
| Buyer : Dublin and Dun Laoghaire Education and Training Board | |
| Create/Change Date : 2025-11-20 02:25:53 | Countries : [Ireland] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2360000 EUR | View Details |
Security Safe Burgberg City Of Zossen
| Buyer : Stadt Zossen | |
| Create/Change Date : 2025-11-13 20:22:08 | Countries : [Germany] |
| Deadline : 2026-11-13 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply, Installation And Maintenance Of Cash Handling Devices
| Buyer : Transport for London | |
| Create/Change Date : 2025-10-11 03:26:28 | Countries : [United Kingdom] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 14400000 GBP | View Details |
Appliances And Furniture Supply Contract (Transport And Installation Included) For The Modules Of The “Salamina” Reception Center That Are Enabled After The Last Partial Reception Of The Work (6 Lots)
| Buyer : Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid | |
| Create/Change Date : 2025-09-29 21:24:59 | Countries : [Spain] |
| Deadline : 2026-09-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 342314 EUR | View Details |
Appliances And Furniture Supply Contract (Transport And Installation Included) For The Modules Of The “Salamina” Reception Center That Are Enabled After The Last Partial Reception Of The Work (6 Lots)
| Buyer : Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid | |
| Create/Change Date : 2025-09-28 15:22:21 | Countries : [Spain] |
| Deadline : 2026-09-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 342314 EUR | View Details |
Cash safes (Big ones)
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:42 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 23500000 UGX | View Details |
Cash safes (Big ones)
| Buyer : Post Bank | |
| Create/Change Date : 2025-08-25 09:23:13 | Countries : [Uganda] |
| Deadline : 2026-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 23500000 UGX | View Details |
Fpep Lockers
| Buyer : The Mayor and Commonalty and Citizens of the City of London | |
| Create/Change Date : 2025-08-22 03:25:01 | Countries : [United Kingdom] |
| Deadline : 2026-08-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |