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Supply of Thinner
| Buyer : Jordan Petroleum Refinery Company Limited | |
| Create/Change Date : 2026-02-20 08:23:35 | Countries : [Jordan] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
5P115-250321 Highway Traffic Paint
| Buyer : Parks Canada Agency (PC) | |
| Create/Change Date : 2026-02-19 02:25:37 | Countries : [Canada] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply of Thinner
| Buyer : Jordan Liquefied Gas Manufacturing and Bottling Company Limited | |
| Create/Change Date : 2026-02-18 08:27:38 | Countries : [Jordan] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
135763 Mobiliario Oficina, Valle Del Guamuez, Departamento Del Putumayo.
| Buyer : FAO | |
| Create/Change Date : 2026-02-19 02:24:59 | Countries : [United States] |
| Deadline : 2026-03-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
E3-G (High Strength, General Purpose Epoxy Grout) As Perspecification (Make: - Euclid Chemicals) Quantity: 1
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-02-17 20:30:42 | Countries : [India] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Workshop Materials (Note Book, Folders, Pen For Training Event And Tote Bag) & Equipment (Conference Head Phone, Pen Drive & External Ssd) & Training Materials (Ruler, Calculator, Marker, Art Paper Etc.)
| Buyer : FAO | |
| Create/Change Date : 2026-02-18 02:24:29 | Countries : [Bangladesh] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Request For Expression Of Interest (Reoi) For Various Items – Local Procurement To Minusca, In Bangui, The Central African Republic) Demande D’Expression D’Intérêt (Dei) De Divers Articles – Achat Local À La Minusca, À Bangui, En République Centrafricaine)
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-17 02:24:37 | Countries : [United States] |
| Deadline : 2026-03-02 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Abrasive For Pge Giek S.A. Bełchatów Power Plant Branch
| Buyer : PGE GiEK S.A. | |
| Create/Change Date : 2026-02-16 20:35:31 | Countries : [Poland] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : po | |
| Estimated Value : 0 PLN | View Details |
Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Buyer : UNIDO | |
| Create/Change Date : 2026-02-14 02:24:11 | Countries : [Austria] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Chemical Products_Nl Dns 01/2024
| Buyer : Dopravný podnik Bratislava, akciová spoločnosť | |
| Create/Change Date : 2026-02-13 02:38:22 | Countries : [Slovakia] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Dismerq S.A.S.
| Buyer : E.S.E HOSPITAL SAN RAFAEL DE ITAGUI | |
| Create/Change Date : 2026-02-12 08:26:53 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2250000 COP | View Details |
1000189156 , 1000189157 , 1000189158 , 1000189159 ,1000189160 , 1000189161 , 1000189162 , 1000189163 ,1000189164 , 1000189165 , 1000189166 , 1000189167 ,1000189168 , 1000189169 , 1000189170 , 1000189171 ,1000189172 , 1000189173 , 1000189174 , 1000189175 ,1000189176 , 1000189177 , 1000189178 , 1000189179 ,1000189180 , 1000189181 , 1000189182 , 1000189183 ,1000189184 , 1000189185 , 1000189186 , 1000151610 Quantity: 44
| Buyer : Ministry of Petroleum and Natural Gas / Mangalore Refinery and Petrochemicals Limited | |
| Create/Change Date : 2026-02-09 20:31:32 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision of TENDER FOR THE SUPPLY AND DELIVERY OF THINNERS
| Buyer : ZESCO Limited. | |
| Create/Change Date : 2026-02-06 14:25:19 | Countries : [Zambia] |
| Deadline : 2026-04-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Framework Agreement For The Procurement Of Office Drinking Water And Office Supplies In Uganda
| Buyer : IDLO | |
| Create/Change Date : 2026-02-07 08:23:29 | Countries : [Uganda] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Network Re-cabling and Server Room Re-Organization – Kampala Office Request for quotation
| Buyer : ILO | |
| Create/Change Date : 2026-02-06 08:23:27 | Countries : [Uganda] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement of Office Furniture - ILO Kampala Office Request for quotation
| Buyer : ILO | |
| Create/Change Date : 2026-02-05 08:23:28 | Countries : [Uganda] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| 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 : 24600 EUR | View Details |
Provision of Thinners
| Buyer : Zambia Telecommunications Company Limited | |
| Create/Change Date : 2026-01-29 14:27:17 | Countries : [Zambia] |
| Deadline : 2026-07-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Funeral Equipment
| Buyer : KOMUNALNO STAMBENO HERCEG NOVI DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1108942 EUR | View Details |
State Social Enterprise (Ese) San Andrés, Providencia And Santa Catalina Departmental Hospital-2026-Procurement Plan
| Buyer : EMPRESA SOCIAL DEL ESTADO (ESE) HOSPITAL DEPARTAMENTAL DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA | |
| Create/Change Date : 2026-01-02 02:24:43 | Countries : [Colombia] |
| Deadline : 2027-01-01 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 55772730868 COP | View Details |
Huaying Company Invites Bids For Grinding Aids In December
| Buyer : Taiwan Cement Corporation (TCC Group) | |
| Create/Change Date : 2025-12-29 08:25:42 | Countries : [Taiwan] |
| Deadline : 2026-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 TWD | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-12-02 02:23:27 | Countries : [Colombia] |
| Deadline : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 209633790 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-11-29 02:22:57 | Countries : [Colombia] |
| Deadline : 2026-11-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 209633790 COP | View Details |