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Supply Of Equipment For The Needs Of The Financial Management Student Residences I.Ne.Di.Vi.M.
| Buyer : ΙΔΡΥΜΑ ΝΕΟΛΑΙΑΣ ΚΑΙ ΔΙΑ ΒΙΟΥ ΜΑΘΗΣΗΣ | |
| Create/Change Date : 2026-04-09 03:24:29 | Countries : [Greece] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 2224716 EUR | View Details |
Delivery Of Medical Beds With Equipment And Variable Pressure Anti-Decubitus Mattresses To Stołeczne Centrum Opiekuńczo-Lecznicze Sp. Z O. O. In Warsaw
| Buyer : Stołeczne Centrum Opiekuńczo-Lecznicze Sp. z o.o. | |
| Create/Change Date : 2026-04-09 15:24:29 | Countries : [Poland] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
K6 Knd/Niv/Bk/81 Wet Masala Grinder Quantity: 65
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-09 15:27:01 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dynamic Purchasing System For The Supply Of Beds, Mattresses, Tables And Evacuation Mats 2026-2029
| Buyer : CEJIZA, s.r.o. | |
| Create/Change Date : 2026-04-08 03:25:15 | Countries : [Czech Republic] |
| Deadline : 2029-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 70000000 EUR | View Details |
Framework Supply Agreement Contract (Contr 2026 0000119304)
| Buyer : TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA | |
| Create/Change Date : 2026-04-08 03:25:39 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cadig Torrijos Equipment, Day Center And Homes
| Buyer : Delegación Provincial de la Consejería de Bienestar Social en Toledo | |
| Create/Change Date : 2026-04-08 15:24:33 | Countries : [Spain] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 301629 EUR | View Details |
Paam 101/2025 (Sevilla 0001223/2025) Framework Agreement With A Single Company For The Contracting Of The Supply Of Lingerie And Uniformity, For The Centers That Make Up The Provincial Purchasing Center Of Seville Through An Open Procedure And Electronic Presentation Of Offers.
| Buyer : Servicio Andaluz de Salud | |
| Create/Change Date : 2026-04-08 21:24:01 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8573178 EUR | View Details |
Lyophilizer/Freeze Dryer Quantity: 1
| Buyer : Ministry of Agriculture and Farmers Welfare / Department of Agricultural Research and Education (DARE) | |
| Create/Change Date : 2026-04-08 21:26:18 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Emsr Equipment For A Retention Soil Filter In Burscheid Massiefen
| Buyer : Stadt Burscheid / TWB | |
| Create/Change Date : 2026-04-08 21:22:38 | Countries : [Germany] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Emergency Recovery Trolley (V2) (Q2) Quantity: 25
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-04-08 15:26:34 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cover & Seat Complete For Commode (Elliptical Bottom). Drawing No. : Icf'S Drg. No. Icf/ Dev/ Sk -6-3 -160, Alt. S / 8, Item Nos. 2 & 3 In Assembled Condition. Material And Specification : As Per Drawing (Hinge Device Ma Terial : Nylon-66 As Per Rdso Str No. Wd-04- Nylon Bushes - 2002). [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CDS/SRC/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-04-08 21:27:15 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Appointment Of The Service Provider For The Supply And Delivery Of Fire-Resistant Filing Cabinets, Helen Joseph, Gauteng Region
| Buyer : NATIONAL HEALTH LABORATORY SERVICE | |
| Create/Change Date : 2026-04-08 21:32:15 | Countries : [South Africa] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Purchase Of Building Materials, A Soft Chair, A Washing Machine And Household Goods
Purchase Of Building Materials, Soft Chair, Washing Machine And Household Goods
| Buyer : Центральная больница Вахского района Хатлонской области | |
| Create/Change Date : 2026-04-08 21:31:31 | Countries : [Tajikistan] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
1 Lot Supply And Delivery Of Mattress Complete Set, For Use In Evacuation Centers During Disasters And Emergencies
| Buyer : CITY OF OROQUIETA MISAMIS OCCIDENTAL | |
| Create/Change Date : 2026-04-08 15:29:03 | Countries : [Philippines] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1920000 PHP | View Details |
Supply And Delivery Of Double Beds With Pillowtop
| Buyer : ZIMBABWE REVENUE AUTHOURITY | |
| Create/Change Date : 2026-04-09 03:32:55 | Countries : [Zimbabwe] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Paam 101/2025 (Seville 0001223/2025) Framework Agreement With A Single Company For The Contracting Of The Supply Of Lingerie And Uniforms, Destined For The Centers That Make Up The Provincial Purchasing Center Of Seville Through An Open Procedure And Electronic Presentation Of Offers.
| Buyer : Servicio Andaluz de Salud | |
| Create/Change Date : 2026-04-09 09:28:06 | Countries : [Spain] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8573178 EUR | View Details |
Supply Of Furniture And Other Equipment For Infant Schools 0-3 Years Old
| Buyer : Consejería de Educación | |
| Create/Change Date : 2026-04-09 09:27:41 | Countries : [Spain] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47764 EUR | View Details |
Reconstruction Of The Interior Of The Ae Monoblock - Beds And Accessories
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2026-04-07 09:23:30 | Countries : [Slovakia] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 255780 EUR | View Details |
Facility Upgradation With High-Volume, High-Speed, Floor Model Centrifuge And Liquid N2 Storage System
| Buyer : Indian Institute of Technology Kanpur||Office of Research and Development - IITK | |
| Create/Change Date : 2026-04-07 21:26:50 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement On Mattresses (Vgst1-1-2025-0092)
| Buyer : Landeshauptstadt München, Direktorium, Vergabestelle 1, SG 1 Identifikationsnummer: Leitweg-ID 09162000-ZRE1000000-09 Internet-Adresse (URL): https://vergabe.muenchen.de/ Postanschrift: Birkerstraße 18 Postleitzahl / Ort: 80636 München NUTS-3-Code: DE212 Land: Deutschland E-Mail: sg1.vergabestelle1@muenchen.de Telefon: +49 89233730491 Fax: +49 89233730418 Art des öffentlichen Auftraggebers: Kommunalbehörden Haupttätigkeiten des öffentlichen Auftraggebers: Allgemeine öffentliche Verwaltung Beschafferprofil (URL): https://vergabe.muenchen.de/ | |
| Create/Change Date : 2026-04-08 09:23:41 | Countries : [Germany] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
[B1202601117][Correction Notice] Purchase Of Slow Filter Paper Filter For Goryeong Local Water Purification Plant In 2026
| Buyer : 한국수자원공사 | |
| Create/Change Date : 2026-04-08 09:28:08 | Countries : [South Korea] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
"Purchase, Delivery, Loading, Unloading, Bringing And Assembly Of Furniture Equipment For The Transformation Clubs Of The Municipal Social Welfare Center In Sosnowiec - Divided Into 4 Tasks" As Part Of The Project Entitled "Let'S Create A Climate, I.E. A Just Transformation In Sosnowiec" Co-Financed Under The European Funds For Silesia 2021-2027 Program (Fund For Just Transformation), Priority: X - European Funds For Transformation, Measure: Fesl 10.24 - Social Inclusion - Strengthening The Process Of Just Transformation.
| Buyer : Miejski Ośrodek Pomocy Społecznej | |
| Create/Change Date : 2026-04-08 09:28:24 | Countries : [Poland] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Request For Quote No. Zo/Fewm.01.08-5/04/2026 For The Purchase, Delivery And Assembly Of Office And Conference Furniture Necessary For The Implementation Of The Project Entitled "Professionalization Of The Foundation For The Development Of Warmia And Mazury Through Investments In The Development Of The Offer Of Specialist Services", Implemented Under Priority 1 Economy, Measure 01.08. Professionalization Of Services For Smes Scheme A Type 1 Of The Regional Program European Funds For Warmia And Mazury 2021-2027 Co-Financed By The European Regional Development Fund, Contract Number: Fewm.01.08-Iz.00-0005/24-00 Of July 21, 2025.
| Buyer : FUNDACJA ROZWOJU WARMII I MAZUR | |
| Create/Change Date : 2026-04-08 09:28:22 | Countries : [Poland] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Reverse Osmosis Based Point Of Use Water Treatmentsystem For Drinking Purposes (V3) As Per Is 16240 (Q2) Quantity: 235
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-07 15:25:48 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of 540 Mattresses And 110 Upholstered Bases.
| Buyer : Academia de Cabos y Guardias de la Guardia Civil | |
| Create/Change Date : 2026-04-07 21:24:45 | Countries : [Spain] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 71390 EUR | View Details |