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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 |
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 |
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 |
Harpic Bottle 2 Ltr,Lizol 2 Ltr,Phenyl Bottle White 1 Ltr,Phenyl Black 1 Ltr,Acid 1 Ltr,Room Spray Quantity: 795
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:14 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Proddatur Municipality - Sanitation - Supply And Delivery Of Coconut Oil And Detargent Soaps To Sanitary Divisions For Regular Workers In The Public Health Section For Proddatur Municipal For The Year Of 2024-25
| Buyer : MUNICIPALITIES ANDHRA PRADESH-PRODDATUR MUNICIPALITY | |
| Create/Change Date : 2026-04-18 15:23:06 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 261186 INR | View Details |
Quotations Are Invited For Purchase Of Po Granules And Alam For Swimming Pool For Department Of Sports For Year 2026-27
| Buyer : DR. BABASAHEB AMBEDKAR MARATHWADA UNIVERSITY (BAMU) | |
| Create/Change Date : 2026-04-18 15:23:07 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Accessories For Equipment
| Buyer : ФИЛИАЛ «НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНАЯ ШКОЛА ЕСТЕСТВЕННО-МАТЕМАТИЧЕСКОГО НАПРАВЛЕНИЯ ГОРОДА КОСТАНАЯ» АВТОНОМНОЙ ОРГАНИЗАЦИИ ОБРАЗОВАНИЯ «НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНЫЕ ШКОЛЫ» | |
| Create/Change Date : 2026-04-17 21:35:18 | Countries : [Kazakhstan] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 33902500 KZT | View Details |
Purchasing Laundry Soap
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "ТЫНЫС" | |
| Create/Change Date : 2026-04-17 21:35:18 | Countries : [Kazakhstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1000000 KZT | View Details |
Supply And Delivery Of Hygiene And Maintenance Products
| Buyer : LEFF ARMOR COMMUNAUTE | |
| Create/Change Date : 2026-04-17 21:28:40 | Countries : [France] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Cleaning Elements For The 2Nd Quarter Of The Year 2026
| Buyer : 84/40 - Comando Brigada Mecanizada X | |
| Create/Change Date : 2026-04-17 21:22:54 | Countries : [Argentina] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Acquisition Of Cleaning And Related Items For The General Accounting Of The Army
| Buyer : 84/41 - Contaduría general del Ejercito | |
| Create/Change Date : 2026-04-17 21:22:54 | Countries : [Argentina] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Acquisition Of Waste Bags, Toilet Paper, Detergent And Other Related Items
| Buyer : 38/01 - ARSENAL NAVAL PUERTO BELGRANO | |
| Create/Change Date : 2026-04-17 21:22:52 | Countries : [Argentina] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Acquisition Of Cleaning Elements For The Units Dependent Of The Aus Patrol Division
| Buyer : 38/6 - INTENDENCIA NAVAL USHUAIA | |
| Create/Change Date : 2026-04-17 21:22:51 | Countries : [Argentina] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Object: Electronic Auction - Acquisition Of The Estimated Annual Quantity Of Various Cleaning Materials, Including: Aluminum Cleaner, Furniture Polish, Glass Cleaner, Multipurpose Cleaner, In Accordance With The Specifications And Quantities Contained In Annex I Of The Notice.
| Buyer : PREFEITURA MUNICIPAL DE BAURU/SP | |
| Create/Change Date : 2026-04-17 03:23:24 | Countries : [Brazil] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Liquid Laundry Soap, 5 L
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "НАЦИОНАЛЬНАЯ КОМПАНИЯ "ПРОДОВОЛЬСТВЕННАЯ КОНТРАКТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-04-17 03:29:53 | Countries : [Kazakhstan] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 2896545 KZT | View Details |
Cleaning Products
| Buyer : ЗАКАРПАТСЬКА МИТНИЦЯ | |
| Create/Change Date : 2026-04-17 15:30:37 | Countries : [Ukraine] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 742500 UAH | View Details |
Sanitary Products According To Dk 021:2015 Code 44410000-7 Products For The Bathroom And Kitchen
| Buyer : КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ” | |
| Create/Change Date : 2026-04-17 15:30:30 | Countries : [Ukraine] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 22034000 UAH | View Details |