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Direct Contracting With More Than One Budget No. 305- Acquisition Of Bins For Fango
Agriculture, Livestock, Hunting And Forestry -
| Buyer : ENTE PROVINCIAL DE TERMAS DEL NEUQUEN - EPROTEN | |
| Create/Change Date : 2026-04-22 03:21:43 | Countries : [Argentina] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 945000 ARS | View Details |
Disinfectants 1
| Buyer : Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | |
| Create/Change Date : 2026-04-21 09:22:31 | Countries : [Romania] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1596240 EUR | View Details |
Supply Of Various Cleaning Item (Framework)
| Buyer : Ministry of Public Administration, Ministry of Public Administration, Ministry of Public Administration | |
| Create/Change Date : 2026-04-21 15:21:57 | Countries : [Bangladesh] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Request For Purchase Of Garbage Covers To Be Used By The City Council Of Santo Domingo Este In The Collection Of Urban Solid Waste
| Buyer : Ayuntamiento Santo Domingo Este | |
| Create/Change Date : 2026-04-21 21:24:47 | Countries : [Dominican Republic] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2009000 DOP | View Details |
Supplies Of Disinfectants For Areas And Surfaces In The Form Of Tablets And Granules
| Buyer : Všeobecná fakultní nemocnice v Praze | |
| Create/Change Date : 2026-04-21 03:26:48 | Countries : [Czech Republic] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 544040 EUR | View Details |
1000 Gallons Enzymatic Detergent, La Paz Reg. Supplies Unit
| Buyer : Caja Nacional De Salud - Regional La Paz | |
| Create/Change Date : 2026-04-21 21:22:09 | Countries : [Bolivia] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Professional Disinfectant Preparations
| Buyer : Východoslovenský ústav srdcových a cievnych chorôb, a.s. | |
| Create/Change Date : 2026-04-21 21:33:51 | Countries : [Slovakia] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Disinfectants 1
| Buyer : Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | |
| Create/Change Date : 2026-04-22 03:22:29 | Countries : [Switzerland] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Conserv.Bodfarm.Inputs And Cleaning Cesfam Alc.Portus
| Buyer : I MUNICIPALIDAD DE TALCAHUANO | |
| Create/Change Date : 2026-04-22 03:22:52 | Countries : [Chile] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14334000 CLP | View Details |
Supply Of Silver Sulphate (Ag2S04) In Powder Form, Reagent. 99% Ar For Bio-Toilet Laboratory (Standard Pack 25 Grms). Shelf Life Should Be At Least 12 Months From Date Of Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : NED/DIV/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-22 03:26:56 | Countries : [India] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Deionised Water - 5 Ltr Pack [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : RAJKOT DIVISION-MEDICAL/WESTERN RLY | |
| Create/Change Date : 2026-04-22 03:26:50 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Disinfectants 1
| Buyer : Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | |
| Create/Change Date : 2026-04-22 03:30:29 | Countries : [Romania] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1596240 RON | View Details |
Lisoformin 3000 R-N 1, 0; Dezactin 1 Kg, Blanidas 300 Tab. No. 300 By Code Dk 021: 2015 (Cpv) : 24450000-3 Agrochemical Products (Disinfectants),
| Buyer : Комунальне некомерційне підприємство"Яблунівська районна лікарня" " Яблунівської селищної ради Косівського району Івано-Франківської області | |
| Create/Change Date : 2026-04-22 03:31:37 | Countries : [Ukraine] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Supply Of Elisa Kit For Estradiol Test For Quality Control Lab, Dhaka.
| Buyer : Ministry of Fisheries & Livestock, Department of Fisheries, Office of the Quality Assurance Manager, Quality Control Lab, Department of Fisheries, Dhaka. | |
| Create/Change Date : 2026-04-21 03:21:51 | Countries : [Bangladesh] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Chloramine Tablets
| Buyer : Penitenciarul Bucuresti - Jilava | |
| Create/Change Date : 2026-04-21 03:30:42 | Countries : [Romania] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |
Provision of Purchase of Sanitizer Item - LA/B2/41(S)/15/26
| Buyer : Sri Lanka Police- Buildings Division | |
| Create/Change Date : 2026-04-21 09:23:34 | Countries : [Sri Lanka] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : si | |
| Estimated Value : 0 LKR | View Details |
Supply Of Materials And Supplies For Cleaning And Green-Red Bags For Hospital Waste Of The E.S.E. Hospital Nuestra Señora Santa Ana
| Buyer : E.S.E HOSPITAL LOCAL NUESTRA SEÑORA SANTA ANA | |
| Create/Change Date : 2026-04-21 03:24:26 | Countries : [Colombia] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35000000 COP | View Details |
Procurement Of 445 Metric Ton Caustic Soda ( Flakes)
| Buyer : Ministry of Industries, Bangladesh Chemical Industries Corporation (BCIC), Ghorashal Polash Fertilizer PLC (Commercial) | |
| Create/Change Date : 2026-04-21 03:21:38 | Countries : [Bangladesh] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply, Installation, Testing And Commissioning Of Vrf (Variable Refrigerant Flow) Type Air Conditioning System Comprising 21.25 Ton 10 Indoor Units Of Various Capacities And 25.5 Ton 01 Outdoor Unit For Rupali Bank Plc. At Rented Level-8 (South-E...
| Buyer : Ministry of Finance, Financial Institutions Division, Rupali Bank PLC, Procurement Division | |
| Create/Change Date : 2026-04-21 03:21:35 | Countries : [Bangladesh] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Provision Of Ifad Headquarters Multiservice (Cleaning, Porterage, Waste Management, Pest Control And Transport Of Goods)
| Buyer : IFAD | |
| Create/Change Date : 2026-04-21 03:21:17 | Countries : [Italy] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Acetone As Per Is: 170-2004 For Cleaning Of Rail Ends Before Applying Epoxy And Removing Excess Epoxy From Glued Joint After Fabrication. Supplies Shall Be Marked Legibly And Ind Elibly With Name Of The Material, Accompanied With Material Safety Data Sheet Duly. Manufacturing Da Te And Expiry Date Should Be Indicated On The Pack. ]
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2026-04-20 21:27:07 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Diluid Solution For (M-16) Series 1X20 Ltr Pack ]
| Buyer : STORES/HSQ/RCF | |
| Create/Change Date : 2026-04-20 21:27:02 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Materials On Behalf Of The Regional Directorate Of The National Agency For Water And Forests Of Marrakech-Safi, Intended For Forest Health Activities.
| Buyer : DIRECTION REGIONALE DE L'AGENCE NATIONALE DES EAUX ET FORETS MARRAKECH-SAFI | |
| Create/Change Date : 2026-04-20 21:29:29 | Countries : [Morocco] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Procurement Of Disinfectants For The Needs Of Pju "Health Center Brčko"
| Buyer : JAVNA ZDRAVSTVENA USTANOVA "ZDRAVSTVENI CENTAR BRČKO" BRČKO DISTRIKT BIH | |
| Create/Change Date : 2026-04-20 21:21:04 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Container For Collecting Needles (Nc 024:2023 Code 35429 Capacity For Collecting Sharp Medical Waste, Nc 031:2024 Code A018005 Containers For Recording Needles), Dc 021:2015 Code 33140000-3 Medical Materials
| Buyer : Комунальне підприємство "Комунальне некомерційне підприємство Вознесенська багатопрофільна лікарня" Вознесенської міської ради | |
| Create/Change Date : 2026-04-21 21:35:11 | Countries : [Ukraine] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 2582000 UAH | View Details |