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Acquisition Elements Of Cleaning And Cafeteria / Marysol Barrera
| Buyer : INSTITUCION EDUCATIVA MUNICIPAL NACIONAL PITALITO | |
| Create/Change Date : 2025-04-12 15:34:42 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 COP | View Details |
Supply Of Coffee Cleaning A Implements For The Proper Functioning Of The Council.
| Buyer : CONCEJO MUNICIPAL DE RIONEGRO ANTIOQUIA | |
| Create/Change Date : 2025-04-10 03:35:25 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27000000 COP | View Details |
Rfq-Ng30-25-0002 One-Year Long Term Agreement For Office Supplies (Stationaries, Cleaning Items And Accessories) In Maiduguri
| Buyer : IOM | |
| Create/Change Date : 2025-04-08 03:32:43 | Countries : [Nigeria] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Prestation De Services De Nettoyage Et Fourniture De Produits De Nettoyage Pour Les Locaux De 7 Agences (Undp/Unfpa/Unicef/Unops/Un Women/Pam/Unhcr) Courrier De Présentation
| Buyer : UNFPA | |
| Create/Change Date : 2025-04-08 03:32:49 | Countries : [Niger] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Materials For Cleaning Lavanderia
| Buyer : HOSPITAL SANTA ISABEL GOMEZ PLATA | |
| Create/Change Date : 2025-04-07 09:32:40 | Countries : [Colombia] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 626890 COP | View Details |
Fourniture De Materiels D'Inspection Et De Controle
| Buyer : FAO | |
| Create/Change Date : 2025-04-03 03:31:33 | Countries : [Togo] |
| Deadline : 2025-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Cleaning And Cleaning Products For The Centralized Units By The Specialized Adminitative And Accounting Central
| Buyer : CENAC AVIACION | |
| Create/Change Date : 2025-04-01 15:31:31 | Countries : [Colombia] |
| Deadline : 2025-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply of Automotive Workshop Consumables e.g Cotton Rags, Sealants, AdBlue, Brown Paper, Masking Tapes etc
| Buyer : Kenya vehicle manufacturers (kvm) | |
| Create/Change Date : 2025-03-26 09:33:04 | Countries : [Kenya] |
| Deadline : 2025-04-16 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Procurement Of Hygiene Maintenance Funds
| Buyer : UNIVERZITETSKI KLINIČKI CENTAR SARAJEVO - UKCS | |
| Create/Change Date : 2025-03-04 02:23:19 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Saimniecības Preču Piegāde Rēzeknes Valstspilsētas Pašvaldības Un Tās Struktūrvienību Vajadzībām
| Buyer : Rēzeknes valstspilsētas pašvaldība | |
| Create/Change Date : 2025-02-14 14:24:01 | Countries : [Latvia] |
| Deadline : 2026-02-14 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 LVL | View Details |