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Purchase Of Household, Electrical, Building Materials, Food Products, Fire Extinguishers, Soft Goods, Office Equipment, Household Appliances And Kitchen Equipment
Purchase Of Household, Electrical And Building Materials, Food Products, Fire Extinguishers, Upholstered Furniture, Office, Home Appliances And Kitchen Equipment.
| Buyer : Республиканская средняя специальная школа-интернат искусств имени Миратулло Атоева | |
| Create/Change Date : 2026-05-04 15:27:58 | Countries : [Tajikistan] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Framework Agreement Relating To The Supply Of Maintenance, Hygiene And Cleaning Products, Materials And Equipment
| Buyer : CAP Territoires (60) | |
| Create/Change Date : 2026-05-04 03:24:20 | Countries : [France] |
| Deadline : 2026-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 73200000 EUR | View Details |
Framework Agreement For Cleaning Products, Paper And Plastic For The Kongsberg Region.
| Buyer : Notodden Kommune | |
| Create/Change Date : 2026-05-04 03:24:18 | Countries : [Norway] |
| Deadline : 2026-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 32000000 NOK | View Details |
Supply of Air Freshener & Softener / Local Origin / Market Supply / Returned (2nd Instance)
| Buyer : National Petroleum Company PLC | |
| Create/Change Date : 2026-05-04 09:23:49 | Countries : [Jordan] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Supplies Of Maintenance Products And Materials
| Buyer : MONTLUCON HABITAT-MP | |
| Create/Change Date : 2026-05-04 03:24:12 | Countries : [France] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supplies Of Maintenance Products And Materials
| Buyer : MONTLUCON HABITAT-MP | |
| Create/Change Date : 2026-05-04 03:24:12 | Countries : [France] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply of Toiletries, Detergents, Hand Dryers
| Buyer : Federation of Kenya Employers (FKE) | |
| Create/Change Date : 2026-05-04 09:23:49 | Countries : [Kenya] |
| Deadline : 2026-05-08 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Feather Broom , Super Mop Refills , Polish Metal Brass ,Duster Cloth , Cloth Sponge , Cleaner White Toilet , Clothstocknite , Broom Country , Cleaning Bar For Utensils , Brushwith Long Handle , Scrubber With Handle , Rags Cottoncoloured , Cotton Waste , Red Oxide Iron , Blue Laundry Isimark , Emery Cloth Abrasive 11 Inch X 9 Inch Is Grit 36 ,Brush Sweeping Hand , Hand Wash Liquid , Glass Cleaner500Ml , Cleaning Liquid For Utensils , Hand Towel , Steelcleaning Liquid , Spin Mop Set , Wiper Long Handle ,Disinfectant Fluid White Phenoil , Lime Slaked , Rj 45 Cable ,Rj 45 Connection , Solder Lead , Cable Electric 2 Core Cuwire Flexible 6A Quantity: 1172
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-05-04 15:24:44 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
G1 5315-000205 Pins Cotter Split Steel 8.0 Mm X 65Mm , G1 5305-002704 Screw Wood Slotted Csk Headmild Steel N , Ca 8310-000045 S Cotton Thread 165Dtex X6 Og 1000M , H2 8305-000267 Web Thick Og 38Mm , H2 4020-000141 Rope Hawserlaid Rot Proofedundyed 64 Mm , H1 B 8030-000059 Chalkfrenchtechnical , H1 B 6850-000014 Blanco White ,H1 B 8040-000008 Adhesive Padding Glue Mowicol L ,G2 9510-000268 Steel Mild Bright Round 39Mm , G29510-000358 Tool Steel Carbon Square 12Mm , H1 A7930-000001 Liquid Cleaner For Automobiles Quantity: 7111
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-04 15:24:44 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bucket Mop Wringer Trolley (Q3) Quantity: 545
| Buyer : Medical Health and Family Welfare Department Rajasthan | |
| Create/Change Date : 2026-05-04 15:25:08 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Filter Card Cover-636-4 Drg No. P008837A3
| Buyer : CENTRAL ELECTRONICS LIMITED | |
| Create/Change Date : 2026-05-04 15:23:47 | Countries : [India] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supplying Oils, Spare Parts And Equipment
| Buyer : Tarhuna Municipal Council | |
| Create/Change Date : 2026-05-04 15:27:22 | Countries : [Libya] |
| Deadline : 2026-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Cleaning Duster (V3) (Q3) , Quaternary Ammoniumcompound Based Surface Cleaner (Liquid) (V2) Conformingto Is 14364 (Q4) Quantity: 200
| Buyer : INDUSTRIAL TRAINING INSTITUTE | |
| Create/Change Date : 2026-05-04 15:25:24 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Cleaning Materials, Detergent and Toiletries
| Buyer : AA Kenya | |
| Create/Change Date : 2026-05-04 09:23:39 | Countries : [Kenya] |
| Deadline : 2026-05-22 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of cleaning equipment and detergents
| Buyer : Defence Savings and Credit Co-operative Society (DESACCO) | |
| Create/Change Date : 2026-05-04 09:23:35 | Countries : [Kenya] |
| Deadline : 2026-05-12 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply Of Household Goods For The Needs Of The Municipality Of Rēzekne And Its Structural Units
| Buyer : Rēzeknes valstspilsētas pašvaldība | |
| Create/Change Date : 2026-05-04 15:23:25 | Countries : [Latvia] |
| Deadline : 2027-05-04 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Black Lead Pencils (V3) Conforming To Is 1375 (Q4) , Writingpens (Q4) , Correction Fluid Pen(V3) (Q4) , Electroniccalculator (V2) (Q4) , Tags For Files (V3) Conforming To Is8499 (Q4) , Register (V2) (Q4) , Poker Or Awl As Per Is10375 (Q4) , Pads For Rubber Stamps (V2) Conforming To Is4747 (Q4) , Air Freshener Liquid (V3) (Q4) , Markers Andhighlighters (Q4) , Staple Pins/Staples(V3) (Q4) , Whiskeyglass (V2) (Q4) , Binder Clips (V3) Conforming To Is 8231(Q4) , Tea Set (V2) (Q4) , Facial Tissue Papers(V3) (Q4) ,Eraser (V2) (Q4) , Desk Pads - Writing (V2) (Q4) , File/Folder(V3) (Q4) , Dining Plates (V3) (Q4) , Sticky Notes (V2) (Q4) ,Pressure Sensitive Adhesive Tapes With Plastic Base (V4)Conforming To Is 13262 (Q4) , Serving Tray Or Platter (V2)(Q4) , Water Jugs (Q4) , Wall Clocks (Battery Operated) (V2)Conforming To Is 12510 (Q4) , Double Sided Tape (Q4) ,Photography Paper Conforming To Is 6139 (Q4) , Metricsteel Scales (V3) Conforming To Is 1481 (Q4) , Paper Punchmachine(V2) (Q4) , Dining Bowl (V3) (Q4) , Spoon (V2)Conforming To Is 16286 (Q4) , Domestic Fork (V3)Conforming To Is 16218 (Q4) , Domestic Wiper/Wipermopper (V3) (Q4) , Self Inking Rubber Stamp (V2) (Q4) ,Fountain Pens (V2) (Q4) , Sweeping Broom (V5) (Q4) ,Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) , Staplers(V3) (Q4) , Paper Clips (V2)Conforming To Is 5650 (Q4) Quantity: 1574
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-04 15:25:06 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File/Folder (V3) (Q4) , Pressure Sensitive Adhesive Tapeswith Plastic Base (V4) Conforming To Is 13262 (Q4) ,Staplers(V3) (Q4) Quantity: 1750
| Buyer : Autonomous Body / Department of Atomic Energy | |
| Create/Change Date : 2026-05-04 15:25:43 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Food, Stationery And Household Goods
Haridi Mavodhoi Huroka, Molҳoi Hoҷagidori Va Kanselyari
| Buyer : ЦЕНТРАЛЬНАЯ БОЛЬНИЦА НОРАКСКОЙ ГОРОДСКОЙ БОЛЬНИЦЫ СТРУКТУРА | |
| Create/Change Date : 2026-05-04 15:27:57 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household And Office Supplies
Haridi Molkhoi Hochagidori Va Consoleri
| Buyer : Республиканский центр по внешкольной воспитательной работ | |
| Create/Change Date : 2026-05-04 15:27:58 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Food, Household And Stationery Products
Purchase Of Food, Household Goods And Stationery
| Buyer : Республиканский клинический центр кожных и венерических болезней | |
| Create/Change Date : 2026-05-04 15:27:56 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Laundry Soaps (V2) Conforming To Is 285 (Q4) , Quaternaryammonium Compound Based Surface Cleaner (Liquid) (V2)Conforming To Is 14364 (Q4) , Toilet Cleaner Liquid (V3)Conforming To Is 7983 (Q4) , Sweeping Broom (V5) (Q4) Quantity: 380
| Buyer : INDUSTRIAL TRAINING INSTITUTE | |
| Create/Change Date : 2026-05-04 15:24:49 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Colin Glass Cleaner , Lizol , Air Freshener Quantity: 70
| Buyer : Ministry of Civil Aviation / AI Airport Services Limited | |
| Create/Change Date : 2026-05-04 15:24:48 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ipr#126042592, T#22601184/Kak, Towar Consumables Filiers -Phc
| Buyer : Dubai Academic Health Corporation | |
| Create/Change Date : 2026-05-04 15:22:32 | Countries : [United Arab Emirates] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Batch Of Sanitary Equipment Materials
| Buyer : TAIWAN HIGH SPEED RAIL CORPORATION | |
| Create/Change Date : 2026-05-04 09:25:13 | Countries : [Taiwan] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 0 TWD | View Details |