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Detachable Waterproof Shamiyana With 3 Side Covers, Size8Ft (H) X 6.09 Mtr (W) X 9.15 Mtr (L) Quantity: 6
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-25 14:25:45 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
“Purchase Of Cleaning Materials For All Locations Of The Institution, Under The Approach Of Green Purchasing, Directed At Msme Women.”
| Buyer : Instituto Dominicano de Aviación Civíl | |
| Create/Change Date : 2026-02-25 20:23:17 | Countries : [Dominican Republic] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1856815 DOP | View Details |
Purchase And Delivery Of Hygiene Consumables And Cleaning Materials
| Buyer : GKV-Spitzenverband | |
| Create/Change Date : 2026-02-25 20:23:07 | Countries : [Germany] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
(Pk-26T_075_Vo) Adhesives
| Buyer : ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ" | |
| Create/Change Date : 2026-02-25 20:32:14 | Countries : [Ukraine] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 62134108 UAH | View Details |
Ncm2513117 Item No. 10 Sap Code 1602130253 , Item No.20 Sap Code 1602130503 , Item No. 30 Sap Code1602431013 , Item No. 40 Sap Code 1602131053 , Itemno. 50 Sap Code 1602131063 , Item No. 60 Sap Code1602131103 , Item No. 70 Sap Code 1602869041 , Itemno. 80 Sap Code 1602132201 , Item No. 90 Sap Code1786439373 , Item No. 100 Sap Code 1602133453 , Itemno. 110 Sap Code 1602136503 , Item No. 120 Sap Code1602359001 , Item No. 130 Sap Code 1602350041 , Itemno. 140 Sap Code 1602131921 , Item No. 150 Sap Code1868866023 , Item No. 160 Sap Code 1868866013 , Itemno. 170 Sap Code 1868866003 , Item No. 180 Sap Code1868863693 , Item No. 190 Sap Code 1868863683 , Itemno. 200 Sap Code 1868863673 , Item No. 210 Sap Code1868863663 , Item No. 220 Sap Code 1868863653 , Itemno. 230 Sap Code 1868863643 , Item No. 240 Sap Code1868863633 , Item No. 250 Sap Code 1868863623 , Itemno. 260 Sap Code 1868863613 , Item No. 270 Sap Code1868863603 , Item No. 280 Sap Code 1868862353 , Itemno. 290 Sap Code 1868861933 , Item No. 300 Sap Code1868861913 , Item No. 310 Sap Code 1868861903 , Itemno. 320 Sap Code 1868859373 , Item No. 330 Sap Code1868859033 , Item No. 340 Sap Code 1868859043 , Itemno. 350 Sap Code 1868851753 , Item No. 360 Sap Code1868851763 , Item No. 370 Sap Code 1868851653 , Itemno. 380 Sap Code 1868859383 , Item No. 390 Sap Code1868851663 , Item No. 400 Sap Code 1868850503 , Itemno. 410 Sap Code 1868859103 , Item No. 420 Sap Code1868858203 , Item No. 430 Sap Code 1868850113 , Itemno. 440 Sap Code 1868851913 , Item No. 450 Sap Code1868859053 , Item No. 460 Sap Code 1868853103 , Itemno. 470 Sap Code 1868851003 Quantity: 78
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-02-25 20:27:11 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
77.20.67.287.5 , 77.21.63.527.5 , 77.23.29.007.5 ,77.23.57.187.5 , 77.24.30.541.5 , 77.20.92.253.5 ,77.20.92.242.5 , 77.20.58.170.5 , 77.20.58.175.5 ,77.21.63.528.5 , 77.20.92.254.5 , 77.20.58.293.5 ,77.20.92.245.5 , 77.20.92.255.5 , 77.31.90.013.5 Quantity: 217
| Buyer : Ministry of Petroleum and Natural Gas / Bharat Petroleum Corporation Ltd | |
| Create/Change Date : 2026-02-25 20:27:19 | Countries : [India] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plywood 4 Feetx 8 Feet X 6 Mm,Pvc Tape 25 Mm Wide 5 M Long Make Steelgrip Anhchor Kingal,Plywood 4 Quantity: 8464
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-25 20:27:46 | Countries : [India] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Flat Brushes For Paints And Varnishes For Heavy Duty (V2)Conforming To Is 384 (Part 1) (Q4) Quantity: 3020
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-02-25 20:27:54 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Stationery And Household Goods
Haridi Molhoi Kanselyari Va Khochagidori
| Buyer : Государственное учреждение "Республиканский научный центр крови" г. Душанбе | |
| Create/Change Date : 2026-02-25 20:31:49 | Countries : [Tajikistan] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Housekeeping Staff 8-Hrs Including Uniform Material, Chemical , Consumables & Machinery Etc At 10 Atithigruh/Comm. Hall/Lawn
| Buyer : VADODARA MUNICIPAL CORPORATION (VMC) | |
| Create/Change Date : 2026-02-25 14:27:17 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Toilet Materials For I. M. Camiña
| Buyer : ILUSTRE MUNICIPALIDAD DE CAMINA | |
| Create/Change Date : 2026-02-25 20:22:20 | Countries : [Chile] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 USD | View Details |
Acq. Of Educational Cleaning Materials And Supplies.
| Buyer : CORP MUNICIPAL MELIPILLA PARA LA ED SALUD | |
| Create/Change Date : 2026-02-25 20:22:13 | Countries : [Chile] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Purchase Of Households, Soap Washing Goods, Baby Wipes, And Disinfectants.
| Buyer : Детская стоматологическая поликлиника №1 | |
| Create/Change Date : 2026-02-25 08:25:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 416470 KGS | View Details |
Electronic Bid No. 075/2026 - Se/Bsb - Provision Of Building Cleaning Services With The Supply Of Cleaning And Hygiene Materials, Machines, Equipment And Utensils, In Units Located In The State Superintendency Of Amapá. Important: When Registering Proposals, Pay Attention To Item 6.9 And Its Sub-Items, Under Penalty Of Disqualification.
| Buyer : Ministry of Communications,Brazilian Post and Telegraph Company | |
| Create/Change Date : 2026-02-26 02:21:56 | Countries : [Brazil] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Registration Of Cleaning Material Prices
| Buyer : Prefeitura Municipal de Itaquaquecetuba/SP | |
| Create/Change Date : 2026-02-26 02:21:42 | Countries : [Brazil] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Toilet And Cleaning Products
| Buyer : Central administrativa regional Usaquen | |
| Create/Change Date : 2026-02-26 02:23:52 | Countries : [Colombia] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Toilet, Cleaning, Disinfection And Laundry Items Required By The E.S.E Hospiital Integrado San Vicente De Paul De Onzaga
| Buyer : ESE HOSPITAL INTEGRADO SAN VICENTE DE PAUL | |
| Create/Change Date : 2026-02-26 02:23:35 | Countries : [Colombia] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4000000 COP | View Details |
Spare Mop
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "НАЦИОНАЛЬНАЯ КОМПАНИЯ "ПРОДОВОЛЬСТВЕННАЯ КОНТРАКТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-02-24 20:31:09 | Countries : [Kazakhstan] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 14675850 KZT | View Details |
Acquisition Of Cleaning Elements For The Río Pilcomayo National Park
| Buyer : 74/28 - Parque Nacional Río Pilcomayo | |
| Create/Change Date : 2026-02-24 20:21:00 | Countries : [Argentina] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Air Freshener Rose And Saffron , Brasso , Car Body Polish ,Car Cleaning Brush , Car Gel Fresh , Car Mobile Holder , Carnapkin Paper Roll White , Car Perfume Lemon And Rose ,Car Type Polish , Cloth Washing Soap , Colin , Dash Boardpolish Motomax , Dusting Cloth , Foam Cushion , Glasscleaner Wiper , Air Freshener Godrej , Hand Towel ,Himalaya Hand Sanitizer , Lemon Grass Air Freshener ,Lemon Grass Air Freshener Bottle , Lemon Grass Roomfreshener , Lifebuoy Soap , Lime Hit Mosquito , Milton Waterbottle , Perfume Spray Summer Delight , Rin Soap , Tubeless Tyre Puncture Kit , Washing Shampoo , Stapler Medsize , Memento Cap Quantity: 649
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-24 14:25:02 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Auxiliary Materials For Poi (Tex Nails, Nairit Glue, Nylon Thread(3), Needles, Acetone, Locks, Varnish, Centimeter, Boxes)
| Buyer : Учреждение Республиканское учреждение протезно-ортопедических изделий Минист.социального развития КР | |
| Create/Change Date : 2026-02-24 08:25:47 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 540850 KGS | View Details |
Delivery Of Cleaning Products, Preparations And Consumables For The Needs Of Medical University - Varna, In Three Separate Positions
| Buyer : МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ" | |
| Create/Change Date : 2026-02-24 02:23:13 | Countries : [Bulgaria] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Cleaning Materials And Miscellaneous Consumables (6 Boxes, 7000 Pieces, 8000 Packages, 250 Liters, 300 Pairs)
| Buyer : AŞEVLERİ ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-02-24 14:27:14 | Countries : [Turkey] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Acquisition Of Cleaning And Cleaning Items For The Offices Of The Central Headquarters, Headquarters 30 De March, Saviñon Building, Ogds And Tourist Information Points Of This Ministry. (Addressed To Women Msmes
| Buyer : Ministerio de Turismo | |
| Create/Change Date : 2026-02-24 20:22:11 | Countries : [Dominican Republic] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 664330 DOP | View Details |
Smar Molyslip Mbg (Zkp - Am886649)
| Buyer : JSW KOKS Spółka Akcyjna | |
| Create/Change Date : 2026-02-24 20:31:49 | Countries : [Poland] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |