CPV code 18900000 Tenders – Global Bids for Luggage, saddlery, sacks and bags

GTR : 79583264 tenders are invited for supply of school bags (including stationery) publication time: 2024 04 19 12:10:41 deadline for applications: 2024 05 02 10:00:00 reverse auction: 2024 05 03 10:00:00 you can send a request before: 2024 04 27 10:00:00 ...

GTR : 79583035 tenders are invited for friseline fabric backpacks

GTR : 79576922 tenders are invited for marine business waterproof backpack commission production budget amount: 500,000 rmb bid closing: 2024/04/26 17:00 bid opening: 2024/04/29 10:00 [disclaimer: the above text is machine translated. for accurate information...

GTR : 79576587 tenders are invited for 2024 presidential education award memorial backpack and laboratory information bag procurement case budget amount: 193,000 rmb bid closing: 2024/04/25 17:00 bid opening: 2024/04/26 09:45 [disclaimer: the above text is ma...

GTR : 79575259 tenders are invited for 113 new years eve summer, winter sports clothing and back school bag procurement budget amount: 354,000 rmb bid closing: 2024/05/06 09:30 bid opening: 2024/05/06 10:00 [disclaimer: the above text is machine translated. f...

GTR : 79575022 tenders are invited for express and hospital pharmaceutical bureau computer continuous medicine bag operation contract budget amount: 935,600 rmb bid closing: 2024/04/25 17:00 bid opening: 2024/04/26 11:00 [disclaimer: the above text is machine...

GTR : 79575002 tenders are invited for 0.5l 58 kitto golden gate wine zhongshan memorial wine bag procurement budget amount: 1,890,000 rmb bid closing: 2024/05/08 17:00 bid opening: 2024/05/09 10:00 [disclaimer: the above text is machine translated. for accur...

GTR : 79573749 quotation are invited for electrical toolbox 1. stainless steel ruler 300mm 2. 3 150mm eng.steel square 3. 200mm spring joint divider 4. 100mm spring joint divide 5. 6 plier combination linesman 3800 8t 200mm 6. 183mm int straight circlip pl...

GTR : 79569630 mesd/pm 5/24 framework for the purchase of cutlery sets in pouch with printed project green logo

GTR : 79568118 tent.product service code:83 textile/leather/fur; tent; flag.naics code: 314910 textile bag and canvas mills

GTR : 79568115 tent.product service code:.naics code: 314910 textile bag and canvas mills

GTR : 79568106 tent.product service code:.naics code: 314910 textile bag and canvas mills

GTR : 79568067 tent.product service code:83 textile/leather/fur; tent; flag.naics code: 314910 textile bag and canvas mills

GTR : 79567989 pouch,urine collect.product service code:16 aerospace craft components and accessories.naics code: 336413 other aircraft parts and auxiliary equipment manufacturing

GTR : 79566384 framework agreement for the delivery of backpacks

GTR : 79566067 production and delivery of 250,000 cotton bags (2024)

GTR : 79565245 solvent, 1,500.00, 1,000.00, 10,000.00, 4,000.00, 15,000.00, 350.00

GTR : 79565024 0014904 hospital infectious waste bag 30 liters specification: package with 100 units, measuring 59cm wide x 62cm high, weight 2,200kg. bag for packaging solid hospital/infectious waste, made of virgin high density polyethylene (hdpe), offerin...

GTR : 79564365 personalized black tote bag model backpack, spacious compartment 33cm l in black color personalized with the scfv logo.

GTR : 79563628 tenders are invited for acquisition of backpacks and hip bags with logo as part of the 2024 distribution campaign. [disclaimer: the above text is machine translated. for accurate information kindly refer the original document.] tender link : h...

GTR : 79562052 please see attached rfq

GTR : 79561772 procurement of trekking outdoor bag with accessories of masso,general merchandise

GTR : 79560172 miscellaneous weapons – telematic open procedure for the supply of equipment for use by the state police divided into 3 lots.. truncheon for o.p. services for the year 2024 25,pendula holster for the year 2024,security handcuffs for the year 2025 ...

GTR : 79559443 textile bags – production and delivery of 250,000 cotton bags (2024). production and delivery of 250,000 pieces of the natural cotton bags specified below (lesestart 1 bags) with 9 color printing, size approx. 23 cm (width) x 26 cm (height), devia...

GTR : 79550077 tenders are invited for polyethylene sacks, bags, bags and pouches

GTR : 79549670 quotation are invited for quotation of canvas bag supply for session 2024 /2025 session at penang matriculation college ministry: kementerian pendidikan invitation closing date: 23/04/2024 date of invitation: 16/04/2024 [disclaimer: the above ...

GTR : 79546760 small backpack for oso (read the technical specifications carefully)

GTR : 79540605 tenders are invited for replacement of the laundry bag hanging station, the elevator and connection to the existing conveyor

GTR : 79540370 tenders are invited for laptop bag (2) brief description: for a laptop, from textile material start accepting applications: 19 apr 2024 15:40:00 end of applications: 25 apr 2024 10:00:00 total amount of lots: 65 178.6 quantity: 10 unit price...

GTR : 79537662 tenders are invited for supplying school bags and stationery for schools in aleppo governorate. executive committee of the sports federation in sweida announcing a bid for the second time the executive committee of the sports federation in sweida...

GTR : 79536086 promotional item leadville 15” backpack

GTR : 79534259 supply and delivery of meret first response medical bags

GTR : 79533752 item nº1 sterile bag for sample (code article 61509)quantity: 100.00 unit

GTR : 79533751 item no1 kitchen sponge(cód. article 12404)quantity:25.00 unitcurrency:uruguayan pesos , item no2 degreaser(cód. article 14694)quantity:30.00 lmcurrency:uruguayan pesos , item no3. p appeal towel(cod. article 22) quantity:100,000.00 unitcurrency:u...

GTR : 79533716 item nº1 40 micron polyethylene bag (code article 9789)quantity: 120.00 kg

GTR : 79533417 handbags

GTR : 79531584 purchase of cleaning material for the potato industrialization plant in chullchungani pocona

GTR : 79531538 purchase of sedag agricultural equipment (fumigator backpacks and motorcycle fumigators)

GTR : 79531536 purchase of power outlets and cables for the facilities of the chuquiago marka fairground program and project coordination unit

GTR : 79531500 purchase of material, supplies and graphic material for the mass caninafeline vaccination campaign against rabies

GTR : 79531486 anpe 030 2024 purchase of food supplies for the months of april to december of the 2024 administration for the food service of the san francisco de asis hospital

GTR : 79531469 purchase of sports equipment for educational units

GTR : 79531468 purchase of vinyl adhesive paper for various projects

GTR : 79531450 purchase of medicines without stock for regional cossmil sucre

GTR : 79531446 purchase of medicines without stock for cossmil sucre agency

GTR : 79531443 purchase of medicines without stock for cossmil sucre agency

GTR : 79531413 purchase of sus (unified health system) medicines required urgently

GTR : 79531405 purchase of juices and cookies for snacks from the voluntary blood donor of the oruro departmental reference blood bank

GTR : 79531394 purchase of cleaning materials for the municipal health network, first quarter of the 2024 administration (purchase by electronic catalog)

GTR : 79531387 purchase of work clothes for technical personnel

GTR : 79531371 purchase of non perishable products for complementary school feeding in the municipality of pampagramde

GTR : 79531359 purchase of cleaning materials. hscz enf department unit

GTR : 79531310 acquisition of cleaning materials to support the operation of the district education department of the municipality of riberalta; electronic purchase by catalog purchase made in bolivia chb, management 2024

GTR : 79531295 emergency purchase of medications for the charapaxi health center (dengue cases) national catalog

GTR : 79531290 universal and free health services – sus (purchase of normal ringer of 500 and 1000 ml for the hmbh)

GTR : 79531289 purchase of medicines without stock for cossmil regional sucre hospital

GTR : 79531286 purchase of medicines without stock for regional cossmil sucre

GTR : 79531284 emergency purchase of medications for the licoma health center (dengue cases) national catalog

GTR : 79531277 purchase of materials for the execution of the potable water system project carries mayu ii d 4 arbieto

GTR : 79531265 acquisition of supplies for laboratories of the health center network, second purchase, sms

GTR : 79531259 purchase of medicines for cossmil regional sucre hospital

GTR : 79531252 papelbol purchase of tonners and spare parts

GTR : 79531250 acq. luminaires, arms and accessories district 3 (purchase of accessories otb guadalquivir, villa fatima, huerta mayu, dawn)

GTR : 79531246 purchase of medicines without stock for hospital cossmil sucre

GTR : 79531239 purchase of medicines without stock for hospital cossmil sucre

GTR : 79531234 purchase of medicines without stock for regional cossmil sucre

GTR : 79531231 purchase of medicines without stock for regional cossmil sucre

GTR : 79531230 purchase of medicines without stock for regional cossmil sucre

GTR : 79531227 purchase of medicines without stock for regional cossmil sucre

GTR : 79531225 purchase of 4 batteries for the buses assigned to the ecema

GTR : 79531222 purchase of medicines yes stock for regional cossmil sucre

GTR : 79531220 purchase of medications without stock for cossmil sucre pharmacy

GTR : 79531219 purchase of medicines out of stock at cossmil regional sucre pharmacy

GTR : 79531215 purchase of letter and legal size paper for the offices of the regional beni company that supports food production emapa

GTR : 79531213 purchase of medicines for regional cossmil sucre, because they are medicines out of stock

GTR : 79531205 purchase benzoyl peroxide cream, ointment, or gel 5%

GTR : 79531202 purchase of medicines without stock for regional cossmil sucre

GTR : 79531198 purchase of medicines without stock for regional cossmil sucre

GTR : 79531195 purchase of medicines without stock for regional cossmil sucre

GTR : 79531182 purchase of large capacity metal freight container.large tonnage metal cargo container with hinged end gates for the construction site: “gomel regional msw management complex”

GTR : 79531181 vitmt no. 295/24 ea lots no. 1 3 “suitcases and stowing bags”.plastic suitcase for completing medical kits, stowing bag, medical bag

GTR : 79531179 purchase of services for installation, dismantling, verification, replacement of faulty parts, repair, removal and installation of commercial heat metering devices (education, culture, sports, center).service for verification of commercial heat me...

GTR : 79531169 purchase of reagents and control material for the analyzer of physico chemical properties of urine sysmex uc 3500.reagents, consumables and control materials for the analyzer of physical and chemical properties of urine sysmex uc 3500, uf 4000 (sy...

GTR : 79531165 “purchase of walking verandas” in the interests of the education department of the brest district executive committee.walking veranda (education/ ds znamenka), walking veranda (education/ skokie secondary school), walking veranda (education/ ds m....

GTR : 79531164 purchase of br/4 bulletproof vests for the needs of territorial defense.body armor not lower than br4 protection class (for maintenance needs)

GTR : 79531152 purchase of services for performing electrophysical measurements (epi) in institutions in 2024 (culture, education, sports).service for performing electrophysical measurements (epi) (culture),service for performing electrophysical measurements (ep...

GTR : 79531149 purchase of control materials for protein fractions of blood serum by electrophoresis method.control material for protein fractions of blood serum by electrophoresis

GTR : 79531123 purchase of mineral fertilizers (cas).kas

GTR : 79531100 purchase of a maz 365022 cargo minibus or an equivalent of the education department.purchase of a maz 365022 cargo minibus or an equivalent of the education department

GTR : 79531097 purchase of solid mineral fertilizers (nitrogen) granulated urea.mineral fertilizers (nitrogen)

GTR : 79531094 purchase of standard samples.standard sample of benzestrol with a mass fraction of the main substance of at least 98%, standard sample of zearalenone with a mass fraction of the main substance of at least 98%, standard sample of β zearalenol with ...

GTR : 79531087 purchase of planting material for landscaping the territories of g. rogachev (flower seedlings).common heather mix, snapdragon mix

GTR : 79531064 purchase of hockey equipment.hockey bib, hockey shorts, hockey shin guards, hockey elbow pads, hockey gloves

GTR : 79531055 supply of pi pipes and components for the object: “reconstruction of a section of heating networks using pi pipes from the boiler house in ag. vedrich rechitsa district.purchase and supply of gpi pipes and components for the facility: “reconstruct...

GTR : 79531053 purchase of mfp (a3, tsvetnoy).multifunctional device (mfp, a3, color)

GTR : 79531052 purchase of services for maintenance of electrical networks 0.4 kv and electrical equipment in educational institutions of the education department of the administration of the frunzensky district of minsk.maintenance of 0.4 kv electrical networks...

GTR : 79531036 purchase of upholstered chairs on a metal frame for the assembly hall.upholstered chairs on a metal frame for the assembly hall,upholstered chairs on a metal frame for the assembly hall

GTR : 79531034 purchase of chairs for the needs of university faculties.office chair samba chrome or analogue (feu), office chair samba chrome or analogue (feu), office chair vienna chrome or analogue (faculty of education), office chair vienna chrome or analogu...

GTR : 79531030 purchase of buses.bus

GTR : 79531028 reinforcement mesh.welded reinforcing mesh, diameter 8mm, cells 100*100 mm, s500. full description according to the technical specifications for the purchase.