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Cleaning Elements, Cafeteria And Others
| Buyer : ENERCA SA ESP | |
| Create/Change Date : 2025-05-31 21:30:28 | Countries : [Colombia] |
| Deadline : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 143190000 COP | View Details |
Cleaning And Disinfection Services Of Municipal Buildings And Facilities. See Clause 1 Pcap.
| Buyer : Ajuntament de Premià de Mar | |
| Create/Change Date : 2025-05-31 03:32:21 | Countries : [Spain] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4609961 EUR | View Details |
Purchase Of Towels Maxi Role With Substitute Filling
| Buyer : Krajské ředitelství policie Karlovarského kraje | |
| Create/Change Date : 2025-05-29 15:31:40 | Countries : [Czech Republic] |
| Deadline : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Services Provision -Suministr
| Buyer : HOSPITAL DEPARTAMENTAL SAN RAFAEL DE RISARALDA ESE | |
| Create/Change Date : 2025-05-30 15:30:22 | Countries : [Colombia] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5649023 COP | View Details |
Paper Hand Towels Folded In A Z-Z To V
| Buyer : Krajské ředitelství policie Karlovarského kraje | |
| Create/Change Date : 2025-05-29 15:31:42 | Countries : [Czech Republic] |
| Deadline : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Supply Contract
| Buyer : CONSTRUCCIONES, INFRAESTRUCTURA E INVERSIONES CII ESTATAL | |
| Create/Change Date : 2025-05-29 21:41:53 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2000000 COP | View Details |
Dynamic Purchase System For Burery And Accessories Supply
| Buyer : Technologie Hlavního města Prahy, a.s. | |
| Create/Change Date : 2025-05-28 15:32:54 | Countries : [Czech Republic] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 7000000 EUR | View Details |
Contract The Supply Of Cleaning Products To The Different Areas And Services Of The Departmental University Hospital Of Nariño E.S.E. Validity 2025.
| Buyer : HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO | |
| Create/Change Date : 2025-05-30 09:30:29 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Cleaning Elements And Cleaning Products Destined For The Metropolitan Police Of Manizales And Their Attached Units
| Buyer : POLICÍA METROPOLITANA DE MANIZALES | |
| Create/Change Date : 2025-05-28 15:29:46 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 118860850 COP | View Details |
Supply Of Viveres, Grocery, Toilet And Cafeteria Elements For The E.S.E. Sacred Heart Of Jesus Hospital
| Buyer : E.S.E HOSPITAL SAGRADO CORAZÓN DE JESÚS | |
| Create/Change Date : 2025-05-28 15:29:42 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
SUPPLY OF CLEANING ITEMS AND CAFETERIA FOR THE MUNICIPAL ADMINISTRATION OF NEMOCÓN
| Buyer : ALCALDÍA NEMOCON | |
| Create/Change Date : 2025-05-29 03:32:27 | Countries : [] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 37860367 COP | View Details |
Hire Supply Of Stationery, Desk And Office Useful, Coffee Products, Lifting Elements And Another Related To Meet The Needs Of The General Comptrols Of The Republic Ger
| Buyer : CGR- DEPARTAMENTAL GUAJIRA | |
| Create/Change Date : 2025-05-29 03:31:37 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32753416 COP | View Details |
Spd4/2025/027 - Framework Contract For The Supply And Delivery Of Interfold Hand Towels With Reduced Environmental Impact To The Various Premises Falling Under The Remit Of Aġenzija Sapport
| Buyer : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-05-28 04:32:02 | Countries : [Malta] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 24944 EUR | View Details |
Bill
| Buyer : E.S.E HOSPITAL GABRIEL PELAEZ MONTOYA | |
| Create/Change Date : 2025-05-27 21:30:39 | Countries : [Colombia] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4849947 COP | View Details |
Purchase Of Hygienic And Cleaning Products 2025
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-05-27 15:30:26 | Countries : [Czech Republic] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 33058 CZK | View Details |
Ct2076/2025 - Tender For The Supply Of Interfold Hand Towels With Reduced Environmental Impact
| Buyer : Department of Contracts | |
| Create/Change Date : 2025-05-26 09:31:25 | Countries : [Malta] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 476685 EUR | View Details |
Ct2076/2025 - Tender For The Supply Of Interfold Hand Towels With Reduced Environmental Impact
| Buyer : Department of Contracts | |
| Create/Change Date : 2025-05-26 03:35:17 | Countries : [Malta] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 476685 EUR | View Details |
Purchase Of Paper Towels Used In The Different Services Of The Carthage Headquarters Guaranteeing The Correct Hand Washing.
| Buyer : HUV - HOSPITAL UNIVERSITARIO DEL VALLE EVARISTO GARCIA E.S.E. | |
| Create/Change Date : 2025-05-26 03:31:37 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 24752000 COP | View Details |
Acquire Cleaning Inputs; For Cleaning And Disinfection; Waste Collection For Caterings; Cors Administered By The Logistics Agency Of The Southwest Regional Military Forces And Others U
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-05-24 15:30:27 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 53000000 COP | View Details |
Mf Agroindustry And Kitchen
| Buyer : SENA REGIONAL BOLIVAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-05-24 21:31:06 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 110770934 COP | View Details |
Tender For The Supply Of Couch Rolls
| Buyer : Central Procurement and Supplies Unit (MFH) | |
| Create/Change Date : 2025-05-23 10:29:53 | Countries : [Malta] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 140000 EUR | View Details |
Multi-Supplier Framework For The Supply Of Janitorial Supplies And Cleaning Consumables To Trinity College Dublin, The University Of Dublin
| Buyer : Trinity College Dublin the University of Dublin_336 | |
| Create/Change Date : 2025-05-21 09:32:46 | Countries : [Ireland] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For Hygiene Papers 15.09.2025 - Maximum 14.09.2028
| Buyer : Stadt Nürnberg - Zentrale Dienste | |
| Create/Change Date : 2025-05-21 09:33:28 | Countries : [Germany] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Market Survey Of Sanitary Resources
| Buyer : Sociale Verzekeringsbank | |
| Create/Change Date : 2025-05-20 15:31:26 | Countries : [Netherlands] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Supply Of Supplies And Office Elements For The Correct And Adequate Functioning Of The Municipal Personeria Of The Ceja Del Tambo.
| Buyer : PERSONERIA MUNICIPIO DE LA CEJA DEL TAMBO | |
| Create/Change Date : 2025-05-21 15:29:15 | Countries : [Colombia] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32148622 COP | View Details |