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Successive Delivery Of Cleaning Products And Household Items To The Municipal Medical Center. Dr. Karol Jonscher In Łódź
| Buyer : MIEJSKIE CENTRUM MEDYCZNE IM. DR. KAROLA JONSCHERA W ŁODZI | |
| Create/Change Date : 2026-04-25 09:24:20 | Countries : [Poland] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Professional Hygiene Products
| Buyer : JU ZAVOD KOMANSKI MOST | |
| Create/Change Date : 2026-04-25 03:30:15 | Countries : [Montenegro] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 15000 EUR | View Details |
Acquisition Of Sodium Hypochlorite, Detergent, Cleaner, Toilet Soap And Related Items.
| Buyer : 38/01 - ARSENAL NAVAL PUERTO BELGRANO | |
| Create/Change Date : 2026-04-23 09:22:05 | Countries : [Argentina] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
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 |
Procurement Of Hygiene Products - Paper Confection And Liquid Soap
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-04-23 15:27:40 | Countries : [Montenegro] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 8500 EUR | View Details |
Supply Of Toilet Items For The State Social Enterprise Center De Los Andes Health
| Buyer : ESE CENTRO DE SALUD LOS ANDES | |
| Create/Change Date : 2026-04-15 09:24:39 | Countries : [Colombia] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20081665 COP | View Details |
Production Of Brushes For Cleaning Release Units
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-04-13 15:24:23 | Countries : [Israel] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Contrato Abierto Para Compra Producción Y Entrega De Kits De Higiene, Para Intervenciones De Unicef En Emergencia De 2026 A 2029.
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-11 09:22:08 | Countries : [United States] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Laundry Soaps (V2) Conforming To Is 285 (Q4) , Bathingsoap Bar (V3) Conforming To Is 13498 (Q4) , Toilet Soap,Liquid (V3) Conforming To Is 4199 (Q4) , Air Freshener Solidor Gel (V2) (Q4) , Household Laundry Detergent Powders(V2) Conforming To Is 4955 (Q4) , Electronic Componentcleaner (Co2) (Q3) Quantity: 8688
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-10 15:25:42 | Countries : [India] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Synthetic Enamel, Interior, Finishing, Middle Buff For The System Of Interior Painting Of Coaches.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-11 21:23:30 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1700228517 Filter Poly 65 Filter Element Material:Polyester Fibers High Strength Scrim Supportednee , 1600470563 Bag House Cage With 3580 125 3Mm10 Sub Assembly: Cage With Ventury For Bag;Length: 3580 Quantity: 388
| Buyer : Ministry of Steel / NMDC STEEL Limited | |
| Create/Change Date : 2026-04-10 15:26:33 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Successive Deliveries Of Cleaning Products To The Units Of The University Of Warsaw
| Buyer : Uniwersytet Warszawski | |
| Create/Change Date : 2026-04-10 15:23:56 | Countries : [Poland] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | 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 |
Adaptation Of The Cabinet
| Buyer : JU OŠ KRUŠEVO | |
| 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 : 801405 EUR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25300 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Adaptation Of The Home School Facility
| Buyer : JU OŠ ŽIVKO DŽUVER | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1090248 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10811188 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2026-01-27 20:30:58 | Countries : [Poland] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU OŠ BRANKO BRINIĆ | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9913 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |