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Supplies Of Cleaning Products (5 Lots)
| Buyer : Communauté d'Agglomération de Béthune-Bruay, Artois Lys Romane | |
| Create/Change Date : 2026-01-22 02:40:32 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Request For Quotations For Procurement Of: Below Package
| Buyer : Aga Khan Health Services, Afghanistan | |
| Create/Change Date : 2026-01-22 02:24:17 | Countries : [Afghanistan] |
| Deadline : 2026-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 AFN | View Details |
Purchase Of Cleaning Products For 2026
| Buyer : Województwo Kujawsko-Pomorskie | |
| Create/Change Date : 2026-01-22 08:32:41 | Countries : [Poland] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Price Inquiries - Market Research For Selected Products: Soap, Toilet Paper, Towels, Cleaning Products Listed In The Attachment. Inquiry Below The Threshold - Deliveries 12/Fz/2026.
| Buyer : Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o. | |
| Create/Change Date : 2026-01-22 14:45:59 | Countries : [Poland] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2026-01-21 20:31:47 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Inviting Quotations For Purchase Of Absorbent Paper Sheet For Department Of Nuclear Medicine Department At Aiims Raipur.
| Buyer : ALL INDIA INSTITUTE OF MEDICAL SCIENCES, RAIPUR | |
| Create/Change Date : 2026-01-21 14:31:28 | Countries : [India] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Price Registration For Acquisition Of Hygiene And Cleaning And Disposable Materials, To Meet The Demand Of The City Hall Of Birigui For A Period Of 12 Months – Administration Secretariat, For A Period Of 12 Months.
| Buyer : Prefeitura de Birigui | |
| Create/Change Date : 2026-01-21 08:21:55 | Countries : [Brazil] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |
Gem Bid Intimation Notice - For Establishing Fixed Price Contract For M-Fold Tissue Paper | Extended Intimation Notice
| Buyer : INSTITUTE OF LIVER AND BILIARY SCIENCES | |
| Create/Change Date : 2026-01-21 14:36:16 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplies And Services Of Maintenance Products And Accessories For The Ville-Grand Auch Coeur De Gascogne (Gacg) Order Group
| Buyer : GROUPEMENT DE COMMANDES VILLE D'AUCH - GRAND AUCH COEUR DE GASCOGNE | |
| Create/Change Date : 2026-01-22 02:40:43 | Countries : [France] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 6000 EUR | View Details |
Office Supplies (Registers, Notebooks, Folders, Books, Notepads, Printing Paper, Chairs (2 Pcs)) 30192000 - Office Supplies
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2026-01-22 03:41:09 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 108280 EUR | View Details |
Procurement Of Sanitary Pad.
| Buyer : Jhimruk Rural Municipality | |
| Create/Change Date : 2026-01-22 03:41:30 | Countries : [Nepal] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Quote According To The Attached Paper Sanita
| Buyer : Administración de Servicios de Salud del Estado | |
| Create/Change Date : 2026-01-22 03:51:21 | Countries : [Uruguay] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 UYU | View Details |
Toilet Paper Purchase
| Buyer : Unitatea Militara 01454 Buzau | |
| Create/Change Date : 2026-01-22 03:48:37 | Countries : [Romania] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1191 RON | View Details |
Object: Electronic Auction - Acquisition Of Paper Towels, The Purpose Of Which Is To Guarantee The Fulfillment Of The Well-Being And Protection Needs Of The Entire Community, Meeting The Needs Of The Administrative Staff Of The Salvador City Hall.
| Buyer : SECRETARIA MUNICIPAL DE GESTÃO | |
| Create/Change Date : 2026-01-22 02:26:02 | Countries : [Brazil] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Sanitary Pads And Diapers. (Process: 25410.002535/2025-81)
| Buyer : MINISTÉRIO DA SAÚDE | |
| Create/Change Date : 2026-01-22 02:25:52 | Countries : [Brazil] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Price Registration For Future And Eventual Acquisition Of Geriatric And Children'S Diapers Destined For The Exceptional Pharmacy Of The Municipal Health Department, To Meet Legal Demands, Technical Chamber And Better At Home Program.
| Buyer : Prefeitura Municipal de Campo Belo/MG | |
| Create/Change Date : 2026-01-22 02:25:52 | Countries : [Brazil] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Zse.Sek.2070.1.2026 Paper Towels
| Buyer : Starostwo Powiatowe w Świdnicy | |
| Create/Change Date : 2026-01-21 14:41:31 | Countries : [Poland] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Zp/Tp/6/2026 "Successful Delivery Of Toilet Paper, Cleaning Cloths And Chemicals For The Hotel To The Lower Silesian Sports Center In Jakuszyce"
| Buyer : Dolnośląski Park Innowacji i Nauki S.A. | |
| Create/Change Date : 2026-01-21 14:41:45 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Paper Napkins, Toilet Paper. According To Technical Specification.
| Buyer : ТОВАРИЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ПАВЛОДАР-ВОДОКАНАЛ" | |
| Create/Change Date : 2026-01-21 20:41:28 | Countries : [Kazakhstan] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1340000 KZT | View Details |
Supply Of Cafeteria And Toilet Items For The Mayor Of Toro Valle
| Buyer : MUNICIPIO DE TORO | |
| Create/Change Date : 2026-01-22 08:25:44 | Countries : [Colombia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Supply (Toallas Seca Mano) At La E.S.E Hospital San Jerónimo De Monteria.
| Buyer : ESE HOSPITAL SAN JERÓNIMO DE MONTERÍA | |
| Create/Change Date : 2026-01-22 08:27:31 | Countries : [Colombia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4956855 COP | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Dag.261.4.2026 Purchase And Delivery Of Hygiene Preparations At The Clinical Center Of Gynecology, Obstetrics And Neonatology In Opole For A Period Of 12 Months.
| Buyer : Kliniczne Centrum Ginekologii, Położnictwa i Neonatologii w Opolu | |
| Create/Change Date : 2026-01-20 14:36:31 | Countries : [Poland] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Zo 2620.5.2026 Delivery Of Original Tork Products In 2026
| Buyer : Bydgoskie Obiekty Sportowe Sp. z o.o. | |
| Create/Change Date : 2026-01-20 14:36:30 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
"Supply Of Cleaning Products, Test Items For The Pathology Department And Accessories For Cardiac Monitors For Copernicus Pl Sp. Z O.O."
| Buyer : COPERNICUS PODMIOT LECZNICZY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ | |
| Create/Change Date : 2026-01-20 08:35:26 | Countries : [Poland] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |