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Successive Deliveries Of Cleaning Products To Units Served By The Municipal Education Finance Office Of The Capital City Of Warsaw.
| Buyer : MIEJSKIE BIURO FINANSÓW OŚWIATY M. ST. WARSZAWY | |
| Create/Change Date : 2026-04-24 03:32:48 | Countries : [Poland] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Sales And Delivery Of Cleaning Products
| Buyer : 20 WOJSKOWY SZPITAL UZDROWISKOWO-REHABILITACYJNY SAMODZIELNY PUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ W KRYNICY-ZDROJU | |
| Create/Change Date : 2026-04-23 03:32:56 | Countries : [Poland] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Acquisition Of Cleaning And Hygiene Materials For The Ministry Of The Presidency
| Buyer : Ministerio De La Presidencia | |
| Create/Change Date : 2026-04-20 21:21:22 | Countries : [Bolivia] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Detergents For Educational Institutions And Ircs (Detergent For Baths And Plumbing Dk 021:2015: 39831200-8 Detergents, Detergent For Glass And Mirrors Dk 021:2015: 39831000-6 Washing And Washing Agents, Detergent For Floors And Walls Dk 021:2015: 39831300-9 Floor Cleaners, Liquid Soap ... More
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-17 15:30:35 | Countries : [Ukraine] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 261817211 UAH | View Details |
Floor gel / Locally made / Markets supplied
| Buyer : CIVIL SERVICE CONSUMER CORPORATION | |
| Create/Change Date : 2026-04-17 09:26:07 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Air Freshener, Kitchen Sponge, Viscose Napkins, Microfiber Napkins (Code Dk 021:2015:39220000-0 Kitchen Utensils, Household Goods And Supplies For Catering Establishments)
| Buyer : Волинський обласний центр зайнятості | |
| Create/Change Date : 2026-04-16 21:34:27 | Countries : [Ukraine] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 970787 UAH | View Details |
1. Velcro Type Aluminium Oxide Sanding Disc With Holes For Vacuum Extraction, Grit 40, Size 150 Mm (6) X 6 Holes. Specification Is: 715:2002, Rev.4, Amendment No.1 October 2004. 2. Velcro Type Aluminium Oxide Sanding Disc With Holes For Vacuum Extraction, Grit 60, Size 150 Mm (6) X 6 Holes. Specification Is: 715:2002, Rev.4, Amendment No.1 October 2004.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-14 21:25:48 | Countries : [India] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Household Goods And Inventory
| Buyer : SIA "Rīgas namu pārvaldnieks" | |
| Create/Change Date : 2026-04-10 15:23:34 | Countries : [Latvia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 470000 EUR | View Details |
Delivery Of Household Goods And Inventory
| Buyer : SIA "Rīgas namu pārvaldnieks" | |
| Create/Change Date : 2026-04-10 15:28:10 | Countries : [Latvia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 470000 EUR | View Details |
Purchase Of Soap And Towel Dispenser
| Buyer : ESE HOSPITAL SAN JOSE | |
| Create/Change Date : 2026-04-11 09:24:23 | Countries : [Colombia] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1785000 COP | View Details |
Miscellaneous Leon Jairo Giraldo
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO | |
| Create/Change Date : 2026-04-11 09:23:57 | Countries : [Colombia] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 444053 COP | View Details |
Floor Gel / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:25:05 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Safety Net (Iocl) (Q3) Quantity: 1
| Buyer : Ministry of AYUSH / NA | |
| Create/Change Date : 2026-04-07 15:25:02 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Patisserie Products, Cylinder Gas, Cleaning And Packaging Materials For Soup Kitchens And Other Service Units Affiliated With Menteşe Municipality Business And Affiliates Directorate In 2026.
| Buyer : MENTEŞE BELEDİYESİ DESTEK HİZMETLERİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-04-05 21:22:23 | Countries : [Turkey] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Unicef Request For Proposal For Services Lrps 2026- 9203208- Establishment Of A Long-Term Agreement For The Provision Services - Rehabilitation/Upgrade Of Wash Facilities In Vulnerable Households.
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-03 21:21:06 | Countries : [Jordan] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-04-02 15:23:16 | Countries : [Norway] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 940000000 EUR | View Details |
Cleaning Machines
| Buyer : KARLSKRONA KOMMUN | |
| Create/Change Date : 2026-03-31 03:25:00 | Countries : [Sweden] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 4500000 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-04-01 21:29:16 | Countries : [Norway] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 940000000 NOK | View Details |
Washing Powder - So25824057 - 03/26/2026
| Buyer : Узбек миллий маком санати марказининг Навоий вилояти худудий булими | |
| Create/Change Date : 2026-03-26 21:29:44 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Floor Cleaner - So25907337 - 03/25/2026
| Buyer : HASTIMOM TOURISTIC COMPLEX MCHJ | |
| Create/Change Date : 2026-03-26 03:32:10 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Floor Cleaner 5 D, Santri Gel 1 L
| Buyer : КЗ Публічна бібліотека | |
| Create/Change Date : 2026-03-05 20:33:44 | Countries : [Ukraine] |
| Deadline : 2027-03-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 32800 UAH | View Details |
Acquisition Of Cleaning And Cleaning Products
| Buyer : EJERCITO NACIONAL - DIRECCIÓN DE ADQUISICIONES | |
| Create/Change Date : 2026-03-06 02:26:30 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23107368 COP | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Office Supplies, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |