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Acquisition Of Basic Sanitizing Products For 12 (Twelve) Months
| Buyer : HOSPITAL OPHIR LOYOLA (HOL) | |
| Create/Change Date : 2026-04-18 09:23:08 | Countries : [Brazil] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 670631 BRL | View Details |
Supply of Napkin
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "КАЗАГРОФИНАНС" | |
| Create/Change Date : 2026-04-18 03:28:28 | Countries : [Kazakhstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1050000 KZT | View Details |
Purchase Of Pressure Washer And Vacuum Cleaner
Direct Contracting With More Than One Budget For The Purchase Of A Pressure Washer And Vacuum Cleaner With Delivery In The Town Of Zapala.-
| Buyer : SECRETARIA DE PRODUCCION E INDUSTRIA | |
| Create/Change Date : 2026-04-18 03:22:39 | Countries : [Argentina] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1054621 ARS | View Details |
Wet Wipes For Arnika Monitors (100 Pcs.)...
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РОМНИКОМУНТЕПЛО" РОМЕНСЬКОЇ МІСЬКОЇ РАДИ" | |
| Create/Change Date : 2026-04-18 03:31:07 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 250 UAH | View Details |
Purchase Of Detergents...
| Buyer : КОМУНАЛЬНА УСТАНОВА "ЗДОЛБУНІВСЬКИЙ ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" ЗДОЛБУНІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-18 03:31:07 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 840 UAH | View Details |
Cleaning Products...
| Buyer : Державний навчальний заклад “Львівське вище професійне училище інформаційно-комп’ютерних технологій” | |
| Create/Change Date : 2026-04-18 03:31:03 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 14247 UAH | View Details |
Supply of Relief Non-Food Items
| Buyer : KENYA RED CROSS SOCIETY (KRCS) | |
| Create/Change Date : 2026-04-18 09:25:23 | Countries : [Kenya] |
| Deadline : 2026-04-30 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply and delivery of detergents and cleaning /hygiene materials.
| Buyer : Farmers World Limited | |
| Create/Change Date : 2026-04-18 09:25:25 | Countries : [Kenya] |
| Deadline : 2026-04-20 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Procurement Of: Toilet Soft 150 Grams And
| Buyer : Policy Study Institute | |
| Create/Change Date : 2026-04-18 15:22:49 | Countries : [Ethiopia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : am | |
| Estimated Value : 0 ETB | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:51 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:51 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:53 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:53 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:53 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cleaning Items For The Needs Of The Municipality Of Farsala 2026
| Buyer : ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ | |
| Create/Change Date : 2026-04-18 15:22:53 | Countries : [Greece] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Treadmill Brand , Multi Station Gym , Leg Curl Leg Extensionmachine , Multi Press Machine , Functional Trainer ,Curvemill Make , Rubber Mat For Gym , Universal Olympicmulti Bench , Multi Adjustable Bench , Hexagonal Dumbbell ,Weight Plate , Cooling System For Gym , Installation Quantity: 1027
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:00 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1893991103 , 1622160021 , 1893261661 , 1893281663 ,1893991913 , 1893281941 , 1622409021 , 1893803453 ,1893286753 , 1893806503 , 1893999001 , 1893990253 ,1893992653 , 1893991113 , 1893990503 , 1893996003 Quantity: 41
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fabric Softeners For Industrial Laundry (Q3) Quantity: 100
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lab Consumables
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-04-18 15:23:08 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shoe Polish, Paste (V2) Conforming To Is 1746 (Q4) Quantity: 5085
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:36 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Alumina And Colloidal Silica Compounds A , Sic Papers Withpsa Water Proof 10 Inch 120 , Sic Papers With Psa Waterproof 10 Inch 220 , Sic Papers With Psa Water Proof 10 Inch400 , Sic Papers With Psa Water Proof 10 Inch 600 , Sicpapers With Psa Water Proof 10 Inch 800 , Sic Paperswith Psa Water Proof 10 Inch 100 , Abrasive Belt 100 X 91560 Coarse Grinding Quantity: 8
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-04-18 15:24:33 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plywood Marine 7 Ply , Plywood General Purpose 9 Ply ,Plywood General Purpose Mr Aa 5 Ply , Plywood Generalpurpose Mr Aa 3 Ply , Plywood General Purpose Bwr Ab 7Ply , Plywood General Purpose Bwr Aa 7 Ply , Plywoodgeneral Purpose Mr Bb 7 Ply , Sheet Cellular 12Mm , Movicol, Fevicol Sr 998 Quantity: 60
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:37 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1966459111 , 1966459121 , 1966459043 , 1966459093 ,1966450021 , 1966456031 , 1965269333 , 1965269323 ,1965269004 , 1965269014 , 1965264763 , 1965264773 ,1966089684 , 1966089674 , 1966086893 , 1966086913 ,1966085313 , 1966084253 Quantity: 70
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bartan Bar , Bartan Brush , Cloth Bar , Nahane Kabar , Oil Shanti Awla , Washing Powder , Toothpest ,Shampu , Sanitary Pad , Toothbrush , Jeebhi , Bleachingpowder , Acid , Fynel , Toilet Cleaner , Ful Jhadu ,Kharata , Sanitizer , Handwash , Mop , Wiper Quantity: 20974
| Buyer : Ministry of Tribal Affairs / Ministry of Tribal Affairs | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Liquid Scintillation Cocktail Solution Having Allscintillation Grade Composition Quantity: 1000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:23:59 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |