Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Successive Deliveries Of Cleaning Products For Schools And Educational Institutions In The Śródmieście District Of The Capital City Of Warsaw. Warsaw
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-02-11 02:27:04 | Countries : [Poland] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 593234 EUR | View Details |
Purchase Of Soaps And Detergents
| Buyer : Городская гинекологическая больница | |
| Create/Change Date : 2026-02-11 08:30:41 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 258978 KGS | View Details |
Supply Of Ferrofluid Based Vacuum Seal
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-02-11 14:26:37 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
022/2026 Supply Of Paints, Varnishes, Adhesives And Painting Accessories
| Buyer : Miejskie Zakłady Komunikacyjne Spółka z o.o. w Bydgoszczy | |
| Create/Change Date : 2026-02-11 14:32:11 | Countries : [Poland] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply of Tissues, Air Fresheners, Liquid Soap
| Buyer : Sunflower Events (K) Ltd | |
| Create/Change Date : 2026-02-11 08:28:09 | Countries : [Kenya] |
| Deadline : 2026-03-06 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
630852015 , 630852025 , 630852040 , 630852050 ,630852080 , 630852150 Quantity: 546
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-02-11 14:28:12 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Harpic , Colin , Handwash Dettol , Handwash Refill , Whitephenyl , Lizol 500 Ml , Acid , Wiper With Handle , Broom ,Room Freshener , Odonil , Urinal Mat , Pocha With Handle Quantity: 375
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-11 14:28:23 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Soap-Washing And Household Products
| Buyer : Национальный центр онкологии и гематологии при Министерстве Здравоохранения КР | |
| Create/Change Date : 2026-02-11 14:30:53 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 2179400 KGS | View Details |
Supply Of Mineral Absorbent (Sepiolite) For The Fire Stations Of The Provincial Consortium For Fire Prevention And Extinction, Province Of Córdoba.
| Buyer : Presidencia del Consorcio Provincial de Prevención y Extinción de Incendios de Córdoba (CPPEI | |
| Create/Change Date : 2026-02-11 20:27:51 | Countries : [Spain] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7040 EUR | View Details |
Fire Retardent Tape Pvc Self Adhesive 20 Mm Width X0.4Mm Thick Suitable For Use In Rol Ing Stock Purpose (In Roll Of 20 M). Specification No:: Is:7809-1977. Specn: Rdso Specification No: Is 7 809-1977 [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/N F RLY | |
| Create/Change Date : 2026-02-11 20:33:17 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Application Of One Coach Set Of Pu Clear Coat( 10 Ltrs) For Km And A C Emu /Us Coaches. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/FUR/ICF | |
| Create/Change Date : 2026-02-11 20:33:09 | Countries : [India] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bathing Soap Bar (V3) Conforming To Is 13498 (Q4) ,Laundry Soaps (V2) Conforming To Is 285 (Q4) , Householdlaundry Detergent Powders (V2) Conforming To Is 4955(Q4) Quantity: 300
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-02-11 20:32:19 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sweeping Broom (V5) (Q4) , Domestic Wiper/Wiper Mopper(V3) (Q4) , Air Freshener Liquid (V3) (Q4) , Naphthalene (V3)Conforming To Is 539 (Q3) , Glass Cleaner, Liquid (V3)Conforming To Is 8540 (Q3) , Toilet Soap, Liquid (V3)Conforming To Is 4199 (Q4) Quantity: 336
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-02-11 20:32:07 | Countries : [India] |
| Deadline : 2026-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Indoor Air Purifiers (For Rent)
| Buyer : Pirkanmaan hyvinvointialue | |
| Create/Change Date : 2026-02-11 02:27:18 | Countries : [Finland] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
X3, Nk000980, Air Filter , X3, Nk 54 30Kva 001,Automatic Voltage Regulator , X3, 1Xc Kr 34 016 0101, Joint For Fuel Pump , H2, 8305 000078, Leathercloth Pvc Block , Lv6 Mt6, 9330 000106, Sheetcellular , H3, 5530 400034, Ply Wood 12Mm , A1, 8040000147, Sr 998 Quantity: 146
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-11 02:30:15 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gasket Remover And Paint Stripper (Q2) Quantity: 27
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-02-11 02:30:30 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
656-Gw0430 (Exl Unitized Wheel Size: 3" X 1/4" X 1/4" ,Specn: 3Sf Max. Rpm: 12100) Quantity: 18000
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-11 02:30:56 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fevicol Sr-998 , Sealing Wax Gde I , Oil Linseed Raw , Stoveoil Wl No 100 Burner , Funnel 600 Ml Quantity: 1080
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-11 02:31:10 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hy2851243616 , Hy2851143930 , Hy2851143034 ,Hy2852161923 , Hyn289000074 , Hy2852161940 ,Hy2852276070 , Hy2853261972 , Hy2853261930 ,Hy2853261980 , Hy2854261925 , Hy2854261941 ,Hy8310664958 , Hy2853262111 Quantity: 58500
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-02-11 02:30:23 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Hasps And Staples As Per Is 363 (Q3) , Thinner For Epoxypaints (Bhel) (Q3) , Varnishes Or Shellac Varnish As Per Is347 (Q3) , Lock Stoppers As Per Is 1223 (Q3) , Stainlesssteel Sinks For Domestic Purposes (V3) As Per Is 13983 (Q2), Urinal Bowls As Per Is 2556 (Part 6) (Q3) , Elbow Gi Equal15 Mm , Elbow Gi Reducing 15 X 20Mm , Elbow Upvc 20Mm ,Gi Nipple 15Mm Dia 4 Inch Long , Plug Gi 15 Mm , Socket20Mm Upvc , Socket Gi 15Mm , Stainless Steel Wire Mesh0.56Mm Dia Of Wire 1.18Mm , Upvc Tee 20Mm , Upvc Tee25Mm , Gi Union Socket Of Sizes 20 Mm , Gi Union Socket Ofsizes 25 Mm , Cp Nipple , Nipple Gi 20 X 65Mm , Socket Gi40 Mm , Cushion 14 X14 X 3 Inch 32 Density With Letheratecover , Fevicol Pack Of 1 Ltr Quantity: 1682
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-11 02:30:24 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Red Oxide Primer Quantity: 1200
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-02-11 02:30:48 | Countries : [India] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Red Oxide , Paint Maroon Blue , Nc Thinner , Ms Bowl , Msround Pipe 1 Inch 20 Feet Long , Grease Bucket Pump , Folpump , Slithering Rope Quantity: 166
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-11 02:30:09 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contract For Supply Of Goods
| Buyer : UNIVERSIDAD INDUSTRIAL DE SANTANDER | |
| Create/Change Date : 2026-02-11 08:25:21 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14584265 COP | View Details |
Acquisition Of Goods And/Or Equipment For The Provision Of The Public Cleaning Service By Public Companies Of Calarcá E.S.P. Within The Framework Of The Interadministrative Agreement N°004 Of 2025.
| Buyer : EMPRESAS PUBLICAS DE CALARCA E.S.P. | |
| Create/Change Date : 2026-02-11 08:25:40 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15065000 COP | View Details |
Contract For Supply Of Goods
| Buyer : UNIVERSIDAD INDUSTRIAL DE SANTANDER | |
| Create/Change Date : 2026-02-11 08:25:32 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5000000 COP | View Details |