Filters
Country
When published
Type
Sector
Notices by category
Delivery Of Cleaning Products For Wszw Sp. Z O.O. In Gorzów Wlkp.
| Buyer : Wielospecjalistyczny Szpital Wojewódzki w Gorzowie Wlkp. sp. z o.o. | |
| Create/Change Date : 2026-01-15 03:04:24 | Countries : [Poland] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Atta , Rice , Cooking Oil , Common Salt , Ginger Powder ,Turmeric Haldi , Aniseed Saunf , Red Pepper , Namkeen Tea, Rajmah Dal , Warimuth Dal , Moong Dal , Chola Dal ,Channa Kabli , Sugar , Cow Milk , Meat 1St Class Without Ujri, Bread 62Gms , Vegetables As Mentioned In Sanction ,Toilet Soap 125Gm , Detergent Powder , Bleaching Powder ,Soda Dhobi , Caustic , Broom Sticks , Broom Khajoor , Shoeswith Mrc Sole Male Female Winter , Sweaters , Towels Big ,Socks Male Female , Sleepers Chappels , Pheran Tweed ,Cloth For Summer Kurta Pajama , Cloth For Winter Kurtapajama , Shaving Cream , Shaving Blades , Firewood ,Kangri Firepot , Charcoal Bhath , Petroleum Jelly 400Gms ,Glycerine 200Ml , Stitching Charges Of Kameez Shalwar ,Goggles Dark Glasses , Wiper For Hospital , Battery Cellsaaa, Pencil Cells For Bp Apparatus Quantity: 86041
| Buyer : Health and Family Welfare Department Jammu and Kashmir | |
| Create/Change Date : 2026-01-14 20:49:19 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sterilization Packaging Material (Q2) Quantity: 50400
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-01-14 20:46:26 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Individual Interlocking Tiles For Kabaddi Mats (Q3) Quantity: 375
| Buyer : Local Self Government Department Kerala | |
| Create/Change Date : 2026-01-13 14:27:16 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Food Rations And Toilet Kits For The Care Of The Vulnerable And Deprived Population Of The Municipality Of San José De La Montaña
| Buyer : ALCALDIA MUNICIPAL DE SAN JOSE DE LA MONTAÑA | |
| Create/Change Date : 2026-01-14 02:45:48 | Countries : [Colombia] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35000000 COP | View Details |
Foam Gel Based Carbon Adhesive, Paint And Gasket Remover In 700 Ml Can Of M/S. Stanvac C Hemicalsproduct No.Sp98 S 5 Or Z102 Of M/S. Corium Or Os 2 Of Dow Corning Make Only. Material To Be Pro Cured From Oem Ortheir Authorised Dealer Only With Tender Specific Authorisation. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : MTN/CENTRAL RLY | |
| Create/Change Date : 2026-01-13 20:41:51 | Countries : [India] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A Total Of 22 Machine Brushes.
| Buyer : 國防部陸軍司令部 | |
| Create/Change Date : 2026-01-12 14:40:53 | Countries : [Taiwan] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 11187910 CNY | View Details |
Contract For Supply Of Toiletry And Hygienic Articles For The Department Of Municipal Education Educational Establishments Kindergartens Year 2026
| Buyer : ILUSTRE MUNICIPALIDAD DE PICHILEMU | |
| Create/Change Date : 2026-01-12 20:21:37 | Countries : [Chile] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60000000 CLP | 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 |
Broom Hard Coconut , Broom Soft , Lizol 500 Ml ,Dettol No 4 125 Ml , Hand Wash Liquid Dettol 200 Ml, Vim Bar 300 Gm , Room Freshner Odonil 220 Ml ,Washroom Air Freshener Zipper Mix Odonil 50 Gm Quantity: 563
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-01-09 20:33:29 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Self Adhesive Sticker Of " To Stop Train Pull Handle " Glossy Digital Printing Yellow And Re D Colour Vinyl Size - 180Mmx110Mm [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : JUDW/NORTHERN RLY | |
| Create/Change Date : 2026-01-09 20:36:10 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Set Of Mpt Kit Consisting Of (1) Pre Mixed Black Magnetic Particle As Per Rdso/M&C/Nd T/109/2007, (Rev-2), Oct 2020 Or Latest, Type -1(Non - Fluorescent - For Wet Method) In Oil Media In 50 0 Ml Dispenser Operating Aerosol /Container (Net Content 400 Ml/280Gm)-1 No./ Kit (2) White Contrast Paint As Per Bs En Iso 9934-2:2015 In 500 Ml Dispenser Operating Aerosol Container (Net Content -40 0Ml/280 Gm ) Used With Visible Magnetic Particle For Wet Method Inspection - 2 Nos./ Kit [ Warranty P Eriod: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/SOUTHERN RLY | |
| Create/Change Date : 2026-01-07 20:30:12 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Instacheck Snowite Contrast Coat In 400 Ml Aerosol Can. [ Warranty Period: 30 Months Aft R The Date Of Delivery ] ]
| Buyer : NER-GONDA-DLS-STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-01-06 20:30:11 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies And Accessories For The Needs Of The Principal
| Buyer : Technologie Hlavního města Prahy, a.s. | |
| Create/Change Date : 2026-01-06 02:30:41 | Countries : [Czech Republic] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 7000000 EUR | View Details |
Toilet Cleaner Liquid (V3) Conforming To Is 7983 (Q4) , Toiletsoap, Liquid (V3) Conforming To Is 4199 (Q4) Quantity: 284
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-01-07 02:32:05 | Countries : [India] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
088031857000Mfg , 088201736001-Mfg , 088201736000-Mfg , 088528012000Mfg , 088550003000Mfg ,088550005000Mfg Quantity: 605
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-26 20:27:09 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Cleaning Products For Wszw Sp. Z O.O. In Gorzów Wlkp.
| Buyer : Wielospecjalistyczny Szpital Wojewódzki w Gorzowie Wlkp. sp. z o.o. | |
| Create/Change Date : 2025-12-18 08:28:07 | Countries : [Poland] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp | |
| Create/Change Date : 2025-12-09 03:59:57 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp, Stjørdal kommune, Selbu kommune, Tydal kommune, Meråker kommune, Frosta kommune, Holtålen kommune, Verdal kommune, Levanger kommune, Inderøy kommune, Snåsa kommune, Høylandet kommune, Namsos kommune, Flatanger kommune, Grong kommune, Røyrvik kommune, Lierne kommune, Steinkjer kommune | |
| Create/Change Date : 2025-12-09 04:09:08 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | 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 |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |