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2026 Establishment Of A Panel For The Supply, Delivery And Installation Of Hair And Beauty Salon Class Consumables And Related Services To Limerick And Clare Education And Training Board
| Buyer : LIMERICK AND CLARE EDUCATION AND TRAINING BOARD | |
| Create/Change Date : 2026-03-24 03:23:56 | Countries : [Ireland] |
| Deadline : 2026-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 750000 EUR | View Details |
I-10326 – Supplies Contract Relating To The “Supply Of Canteen And Hygiene Products For Enabel In Burundi”
| Buyer : ENABEL | |
| Create/Change Date : 2026-03-24 03:20:38 | Countries : [Burundi] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 BIF | View Details |
Laboratory Material 2026
| Buyer : Adda Inköpscentral AB | |
| Create/Change Date : 2026-03-24 03:23:46 | Countries : [Sweden] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 150000000 EUR | View Details |
Framework Supply Agreement Contr 2023 0000648343
| Buyer : Servicio Andaluz de Salud. Hospital Universitario Reina Sofía | |
| Create/Change Date : 2026-03-24 03:23:05 | Countries : [Spain] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply Of Toilet Items And Coffee Products, For The Operation Of The Municipal Mayor Of Ventaquemada – Boyacá.
| Buyer : BOYACÁ - ALCALDÍA MUNICIPIO DE VENTAQUEMADA | |
| Create/Change Date : 2026-03-24 03:22:21 | Countries : [Colombia] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 USD | View Details |
Acquisition Of Toilet Items For Supplying The Different Dependencies Of The Municipal Administration
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE ILES | |
| Create/Change Date : 2026-03-24 03:22:21 | Countries : [Colombia] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21188500 USD | View Details |
Paper, Plastic And Non-Food
| Buyer : ESKILSTUNA KOMMUN | |
| Create/Change Date : 2026-03-24 09:22:26 | Countries : [Sweden] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 35000000 EUR | View Details |
Framework Agreement For The Supply Of Electrical And Special Tools, Signaling And Ppe For The University Of Seville.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE SEVILLA | |
| Create/Change Date : 2026-03-24 09:21:22 | Countries : [Spain] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Hygiene Products
| Buyer : Wiener Gesundheitsverbund – PPE Beschaffung GmbH | |
| Create/Change Date : 2026-03-24 09:21:53 | Countries : [Austria] |
| Deadline : 2027-03-24 00:00:00 | Type : Procurement Plan |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Supply Of Electrical And Special Tools, Signaling And Ppe For The University Of Seville.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE SEVILLA | |
| Create/Change Date : 2026-03-24 09:21:20 | Countries : [Spain] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Framework Supply Agreement Contr 2023 0000648343
| Buyer : Servicio Andaluz de Salud. Hospital Universitario Reina Sofía | |
| Create/Change Date : 2026-03-24 09:21:20 | Countries : [Spain] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Coconut Oil, Toilet Soap And Slippers To Sanitation Workers Of Rajampet Municipality For The Year 2024-25.
| Buyer : MUNICIPALITIES ANDHRA PRADESH-RAJAMPETE MUNICIPALITY | |
| Create/Change Date : 2026-03-24 09:23:10 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 253561 INR | View Details |
Supply And Delivery Of Coconut Oil, Toilet Soap And Slippers To Sanitation Workers Of Rajampet Municipality For The Year 2025-26.
| Buyer : MUNICIPALITIES ANDHRA PRADESH-RAJAMPETE MUNICIPALITY | |
| Create/Change Date : 2026-03-24 09:23:08 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 253561 INR | View Details |
Purchasing 25 Items Of Cleaning Materials
| Buyer : İSTANBUL KARTAL KOŞUYOLU YÜKSEK İHTİSAS EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-03-23 21:30:57 | Countries : [Turkey] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Re-Bidding Of Supply And Delivery Of Janitorial Supplies To Be Used For The Kayabe Infirmary For 2026 In The City Of San Fernando, Pampanga
| Buyer : CITY OF SAN FERNANDO, PAMPANGA | |
| Create/Change Date : 2026-03-23 21:29:45 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 222872 PHP | View Details |
Procurement Of Other Supplies Expenses Of Nolcom Amounting Php 330,200.78
| Buyer : 401ST CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-03-23 21:29:42 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 330201 PHP | View Details |
Supply And Delivery Of Janitorial Supplies Q2 '26
| Buyer : PHILIPPINE PORTS AUTHORITY - PMO MINDORO | |
| Create/Change Date : 2026-03-23 21:29:40 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 280800 PHP | View Details |
Procurement Of Hygienic Supplies And Materials - Office Of The Building Official
| Buyer : CITY OF PASIG | |
| Create/Change Date : 2026-03-23 21:29:40 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 90871 PHP | View Details |
Rfq-Purchase Of Janitorial Supplies
| Buyer : BATASAN HILLS NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2026-03-23 21:29:34 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 486550 PHP | View Details |
Supply And Delivery Of Cleaning Materials
| Buyer : PARAÑAQUE NATIONAL HIGH SCHOOL - MAIN JUNIOR HIGH SCHOOL | |
| Create/Change Date : 2026-03-23 21:29:33 | Countries : [Philippines] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 92100 PHP | View Details |
Procurement Of Relief Goods Requested By Mp Said M. Sheik Intended For Internally Displaced Persons (Idps) And Other Families Affected By Calamities In Pacalundo, Balo-I Ldn
| Buyer : MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM | |
| Create/Change Date : 2026-03-23 21:29:31 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 990000 PHP | View Details |
Procurement Of Janitorial Supplies
| Buyer : BARANGAY CALAWIS, ANTIPOLO | |
| Create/Change Date : 2026-03-23 21:29:31 | Countries : [Philippines] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 PHP | View Details |
Janitorial Supplies
| Buyer : CEBU TECHNOLOGICAL UNIVERSITY | |
| Create/Change Date : 2026-03-23 21:29:29 | Countries : [Philippines] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 16000 PHP | View Details |
Purchase And Delivery Of Janitorial Supplies {E.G., 55 Bottle Air Freshner Spray Lemon (320Ml); 50 Bottle Alcohol (Isopropyl 70% 500Ml); 50 Bottle All Purpose Bleach(1000Ml); 25 Pieces Car Air Freshne
| Buyer : PROVINCE OF BATANGAS | |
| Create/Change Date : 2026-03-23 21:29:19 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 235052 PHP | View Details |
Purchase And Delivery Of Janitorial Supplies {E.G., 120 Case Alcohol(70%,4'S-Gallon); 100 Bottle Bleaching Solution Color Safe(1 Gallon);42 Packs Brown Paper Bag #3(50 Per Pack); Etc…} For Use Of Mah
| Buyer : PROVINCE OF BATANGAS | |
| Create/Change Date : 2026-03-23 21:29:19 | Countries : [Philippines] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 613608 PHP | View Details |