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Provision of PROCUREMENT FOR THE SUPPLY OF 50,000 NOS. FISH BOLTS & NUTS 90 (A) LBS. TO SRI LANKA RAILWAYS
| Buyer : Procurement Sub Department Sri Lanka Railways | |
| Create/Change Date : 2026-04-09 15:24:53 | Countries : [Sri Lanka] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of STAINLESS STEEL TABLEWARE FOR ON-BOARD USE
| Buyer : SriLankan Airlines LTD | |
| Create/Change Date : 2026-04-09 15:24:54 | Countries : [Sri Lanka] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of PROCUREMENT FOR THE SUPPLY OF FISH PLATES, BOLTS & NUTS, 88 LBS. DOG SPIKES AND SPRING WASHERS TO SRI LANKA RAILWAYS
| Buyer : Procurement Sub Department Sri Lanka Railways | |
| Create/Change Date : 2026-04-09 15:24:46 | Countries : [Sri Lanka] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of PROCUREMENT FOR THE SUPPLY OF 5,000 PAIRS RAIL JOINT SHIMS 90 (A) LBS. TO SRI LANKA RAILWAYS
| Buyer : Procurement Sub Department Sri Lanka Railways | |
| Create/Change Date : 2026-04-09 15:25:10 | Countries : [Sri Lanka] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
SECURITY SEALS (PLASTIC & CABLE) AND SEAL CUTTERS FOR ON-BOARD USE
| Buyer : SriLankan Airlines LTD | |
| Create/Change Date : 2026-04-09 15:25:12 | Countries : [Sri Lanka] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of HARDWARE GENERAL ITEMS INCLUDING MARINE QUALITY MATERIAL
| Buyer : Sri Lanka Army - Gajaba Regiment | |
| Create/Change Date : 2026-04-09 15:25:04 | Countries : [Sri Lanka] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of Stainless Steel Wire f/dental wiring soft , 0.45mm dia
| Buyer : National Dental Hospital (Teaching) Sri Lanka | |
| Create/Change Date : 2026-04-09 15:25:06 | Countries : [Sri Lanka] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of Orthodontic wire S/S hard 0.70mm
| Buyer : National Dental Hospital (Teaching) Sri Lanka | |
| Create/Change Date : 2026-04-09 15:25:07 | Countries : [Sri Lanka] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of HARDWARE GENERAL ITEMS INCLUDING MARINE QUALITY MATERIAL
| Buyer : Sri Lanka Army - Gajaba Regiment | |
| Create/Change Date : 2026-04-09 15:25:07 | Countries : [Sri Lanka] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of RHQ/SLAMC/RPC/2026(48) - 2 SLAMC Hardware General Item 6,958,935.20
| Buyer : Sri Lanka Army-Medical Corps | |
| Create/Change Date : 2026-04-09 15:24:53 | Countries : [Sri Lanka] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of RHQ/SLAMC/RPC/2026(47) - 2 SLAMC Hardware General Item 6,958,935.20
| Buyer : Sri Lanka Army-Medical Corps | |
| Create/Change Date : 2026-04-09 15:24:58 | Countries : [Sri Lanka] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision of RHQ/SLAMC/RPC/2026(25) - 5 SLAMC Yard and Hardware Items
| Buyer : Sri Lanka Army-Medical Corps | |
| Create/Change Date : 2026-04-09 15:25:04 | Countries : [Sri Lanka] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Provision Of Mailing/Tracking Software License/Subscription/Maintenance, Equipment Rental/Maintenance Services, And Purchases Of Devices/Consumable Supplies
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-04-01 03:20:53 | Countries : [United States] |
| Deadline : 2026-04-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Contratación De Proveedor De Artículos De Librería - Oficina De La Oit En Asunción. Marzo 2026
| Buyer : ILO | |
| Create/Change Date : 2026-03-30 03:20:29 | Countries : [Paraguay] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision Of Stationery Items To Unisfa
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-03-12 03:22:57 | Countries : [United States] |
| Deadline : 2026-04-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |