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Purchase Of Cleaning Elements And Others For The San Agustín De Mocoa Putumayo Commercial Institution
| Buyer : INSTITUCION EDUCATIVA COMERCIAL SAN AGUSTIN | |
| Create/Change Date : 2025-04-13 03:34:03 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4292800 COP | View Details |
Освач Повітря
| Buyer : ТЦСО ВЕРХОВИНСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2025-04-11 04:37:45 | Countries : [Ukraine] |
| Deadline : 2025-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Groceries
| Buyer : DEFOLD MINE | |
| Create/Change Date : 2025-04-09 16:36:52 | Countries : [Zimbabwe] |
| Deadline : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Purchase Of Advertising Items With Print
| Buyer : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-04-09 21:40:18 | Countries : [Slovakia] |
| Deadline : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Supply Of Cleaning And Cafeteria Articles
| Buyer : E.S.E. VIDASINU | |
| Create/Change Date : 2025-04-08 09:33:52 | Countries : [Colombia] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 399999641 COP | View Details |
Minimal Process Supply Aseo And Cafeteria
| Buyer : INSPECCION DE TRANSITO Y TRANSPORTE DE BARRANCABERMEJA | |
| Create/Change Date : 2025-04-02 11:33:02 | Countries : [Colombia] |
| Deadline : 2025-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 COP | View Details |
Supply Elements Of Cleaning, Cafeteria And Safety And Health At Work
| Buyer : CONTRALORIA MUNICIPAL DE BARRANCABERMEJA. | |
| Create/Change Date : 2025-04-02 03:32:54 | Countries : [Colombia] |
| Deadline : 2025-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16000000 COP | View Details |
Supply Of Chemicals And Cleaning Elements For The Units Of The Naval Force Of The Amazon
| Buyer : ARMADA NACIONAL - BASE NAVAL No. 3 ARC LEGUIZAMO.* | |
| Create/Change Date : 2025-04-01 09:32:18 | Countries : [Colombia] |
| Deadline : 2025-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 401629620 COP | View Details |
Air Fresheners ...
| Buyer : КЗ Бучанська гімназія № 2 Бучанської міської ради Київської області | |
| Create/Change Date : 2025-03-26 03:35:52 | Countries : [Ukraine] |
| Deadline : 2026-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 544 UAH | View Details |
Various Cleaning Material For 2025
| Buyer : TOPRAK MAHSULLERİ OFİSİ GENEL MÜDÜRLÜĞÜ(TMO) DESTEK HIZMETLERI DAIRESI BAŞKANLIĞI | |
| Create/Change Date : 2025-03-20 22:29:43 | Countries : [Turkey] |
| Deadline : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Air Fresheners
| Buyer : Комунальний заклад професійної освіти «Нововолинський центр професійної освіти» Волинської обласної ради | |
| Create/Change Date : 2025-02-07 01:31:37 | Countries : [Ukraine] |
| Deadline : 2026-02-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 46243 UAH | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2024-12-27 02:37:01 | Countries : [Montenegro] |
| Deadline : 2025-12-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 611571632 EUR | View Details |
Dk 021:2015 - 39811100-1 Air Fresheners
| Buyer : СТОРОЖИНЕЦЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) СТОРОЖИНЕЦЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІВЕЦЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2024-11-27 02:50:42 | Countries : [Ukraine] |
| Deadline : 2025-11-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 91200 UAH | View Details |
Air Freshener
| Buyer : Центр надання соціальних послуг Лохвицької міської ради | |
| Create/Change Date : 2024-11-05 08:36:48 | Countries : [Ukraine] |
| Deadline : 2025-11-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 50000 UAH | View Details |
Air Freshener Code 39811100-1 - Air Fresheners According To Dk 021:2015
| Buyer : Ужгородська початкова школа "Престиж" Ужгородської міської ради Закарпатської області | |
| Create/Change Date : 2024-10-25 21:36:48 | Countries : [Ukraine] |
| Deadline : 2025-10-25 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 19360 UAH | View Details |
Supply Of Cleaning And Hygiene Products For The Various Municipal Departments And The Board Of Trustees Of Infant Schools. File 37-2024
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE ALBACETE | |
| Create/Change Date : 2024-09-11 10:30:21 | Countries : [Spain] |
| Deadline : 2025-09-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Supplies Of Household Chemicals And Hygienic Paper - Part Ii
| Buyer : Lubelskie Centrum Ekonomiczno-Administracyjne Oświaty | |
| Create/Change Date : 2024-09-05 03:29:25 | Countries : [Poland] |
| Deadline : 2025-09-05 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Chv-Change. Cylinder D/Auto Freshen The Air
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ЦЕНТР РОЗВИТКУ ТУРИЗМУ» | |
| Create/Change Date : 2024-08-20 09:30:02 | Countries : [Ukraine] |
| Deadline : 2025-08-20 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 18360 UAH | View Details |
Air Freshener 2 Pcs.
| Buyer : Іваничівська селищна рада | |
| Create/Change Date : 2024-08-12 17:27:11 | Countries : [Ukraine] |
| Deadline : 2025-08-12 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 13000 UAH | View Details |
Air Freshener
| Buyer : Барська міська рада | |
| Create/Change Date : 2024-08-12 17:27:26 | Countries : [Ukraine] |
| Deadline : 2025-08-12 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 484329 UAH | View Details |
Air Fresheners
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БУЧАСЕРВІС" БУЧАНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2024-05-24 14:24:00 | Countries : [Ukraine] |
| Deadline : 2025-05-24 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 777570 UAH | View Details |