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Straight Grinding Wheel Size: 400 X 63 X 200/203.2 Mm (Odx Thk X Id) – As Per Ds Fym/032 Rev. 03 Quantity: 30
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-07 14:26:25 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sweeping Broom (V5),Sweeping Broom (V5),Toilet Brush (V3),Naphthalene (V3) Conforming To Is 539,Cle Quantity: 117
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:02 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Toilet Supplies
| Buyer : INSTITUCION EDUCATIVA RURAL DEPARTAMENTAL SANTA TERESA | |
| Create/Change Date : 2026-01-06 02:28:05 | Countries : [Colombia] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3880000 COP | View Details |
Mosquito Repellent (V2) (Q4) Quantity: 30
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-01-05 14:27:13 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
[G102600002]Mop Suction And 2 Other Types
| Buyer : 한전KPS(주) | |
| Create/Change Date : 2026-01-06 08:29:40 | Countries : [South Korea] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Eosin Yellow Stain 2% 125Ml Quantity: 10
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-03 20:26:20 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Duster Cloth 1.5 X 1.5,Naphthalene Balls 200 Gm Pkt,Soap Toilets 100 Gm,Phenyl 1 Ltr Bottle,Odonil Quantity: 3242
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-31 14:27:46 | Countries : [India] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sterilization Containers
| Buyer : Univerzitná nemocnica Martin | |
| Create/Change Date : 2025-12-31 02:39:26 | Countries : [Slovakia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Environmentally Safe Household Chemicals - Code Dk 021:2015: 39830000-9 - Cleaning Products
| Buyer : ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВОЛОЧИСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-12-30 20:33:38 | Countries : [Ukraine] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 41135000 UAH | View Details |
Stable Bleaching Powder For Household And Industrial Use(V3) Conforming To Is 1065 (Part 1) (Q3) Quantity: 7000
| Buyer : Urban Development and Environment Department | |
| Create/Change Date : 2025-12-30 20:28:00 | Countries : [India] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
ACQUISITION OF HYGIENE SUPPLIES FOR THE SAN ISIDRO GRAMALOTE RURAL EDUCATIONAL CENTER 2025
| Buyer : CENTRO EDUCATIVO RURAL SAN ISIDRO | |
| Create/Change Date : 2025-12-30 08:23:31 | Countries : [Colombia] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1706000 COP | View Details |
Items: Moisture Absorbent Pads Quantity: 230
| Buyer : Ministry of Power / Contracts and Materials | |
| Create/Change Date : 2025-12-29 14:26:53 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The City And Grand Auch Coeur De Gascogne Order Group (Gacg).
| Buyer : Grand Auch Coeur de Gascogne | |
| Create/Change Date : 2025-12-28 20:22:34 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 6000 EUR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2025-12-26 20:25:19 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 08:23:14 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Supply Of Products For The Street Cleaning Service Provided By Limpieza De Málaga S.A.M.
| Buyer : Presidencia de Limpieza de Málaga Sociedad Anónima Municipal | |
| Create/Change Date : 2025-12-26 20:24:54 | Countries : [Spain] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 273488 EUR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2025-12-26 02:23:52 | Countries : [France] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 6000 EUR | View Details |
Silica Gel Breather 250 Gram Capacity Packing Clear Viewing Type. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/SOUTH WESTERN RLY | |
| Create/Change Date : 2025-12-24 02:32:08 | Countries : [India] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Industrial Spare Parts That Metro De Madrid Has Internally Referenced For The Maintenance Of Its Facilities And Rolling Stock
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-12-23 20:23:54 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |
Biomedical Waste Management Service - Weight Basis - Asmentioned In Atc; Medical Colleges & Institutions; Asmentioned In Atc Quantity: 3500
| Buyer : Medical Education Department Uttar Pradesh | |
| Create/Change Date : 2025-12-19 14:27:49 | Countries : [India] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rfq-Hire Hygiene Portable Trailer Toilet - By 12 January 2026
| Buyer : City of uMhlathuze | |
| Create/Change Date : 2025-12-22 08:28:24 | Countries : [South Africa] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Supply of Workshop MRO Consumables (Lubricants, Greases, Paints, Oils, Degreasers, Compounds, etc.)
| Buyer : TechnipFMC | |
| Create/Change Date : 2025-12-22 08:26:46 | Countries : [Guyana] |
| Deadline : 2026-01-15 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 GYD | View Details |
Spring Retaining Cup (Stainless Steel Non Magnetic) For Q Relay To Drg.No.Qca 08970 Alt-3. The Item Shall Be Packed In Suitable Polythene Bag Along With Adequate Quantity Of Silica Gel Packed In Cotton Bags To Prevent Ingress Of Moisture. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : SSD/PTJ/SOUTHERN RLY | |
| Create/Change Date : 2025-12-13 14:25:27 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Ville de Niort | |
| Create/Change Date : 2025-12-10 20:23:48 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 456000 EUR | View Details |
Framework Agreement For The Supply And Delivery Of Workshop And Industrial Products
| Buyer : Mairie de Niort (coordonnateur du groupement) | |
| Create/Change Date : 2025-12-09 04:00:40 | Countries : [France] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |