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Wash Glass & Replace Window Rubber Peg227 (Uope)
| Buyer : PENANG UNIT OFF | |
| Create/Change Date : 2026-04-22 09:28:05 | Countries : [Malaysia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Bahasa Indonesia | |
| Estimated Value : 0 MYR | View Details |
Select A Contractor Through The Minimum Amount Mechanism To Supply Cafeteria Items And Toilet Supplies For The Institutional Headquarters Of The Mayor Of The Municipality Of Unguia - Choco.
| Buyer : CHOCÓ - ALCALDÍA MUNICIPIO DE UNGUÍA | |
| Create/Change Date : 2026-04-22 03:24:11 | Countries : [Colombia] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 USD | View Details |
Framework Agreement With Purchase Orders Relating To The Supply And Delivery Of Maintenance, Hygiene And Reception Products For Municipal Services - Uzès…
| Buyer : Mairie d'Uzes | |
| Create/Change Date : 2026-04-22 03:25:50 | Countries : [France] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Common Consumer Goods. (Office Supplies, Power Strip, Extension Cord, Pc Keyboard, Pc Mouse, Pc Speaker, Headphones, External Hd, Webcam, Router, Switch, Monitor Stand, Stabilizer And Disposable Glove)
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-23 03:22:38 | Countries : [Brazil] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Toilet Material
| Buyer : ESE HOSPITAL SAN JUAN DE DIOS DE YARUMAL | |
| Create/Change Date : 2026-04-23 03:26:48 | Countries : [Colombia] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3131520 COP | View Details |
Supply Of Supply And Stationery, Toilet, Hardware And Sports Items For Los Patos Educational Institution
| Buyer : INSTITUCION EDUCATIVA LOS PATOS 19 | |
| Create/Change Date : 2026-04-23 03:26:59 | Countries : [Colombia] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13929000 COP | View Details |
Purchase Of Soaps For Youth City School Karakol
| Buyer : "Детско-юношеская спортивная школа города Каракол" | |
| Create/Change Date : 2026-04-22 15:27:18 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 50000 KGS | View Details |
Sales And Delivery Of Cleaning Products
| Buyer : 20 WOJSKOWY SZPITAL UZDROWISKOWO-REHABILITACYJNY SAMODZIELNY PUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ W KRYNICY-ZDROJU | |
| Create/Change Date : 2026-04-23 03:32:56 | Countries : [Poland] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Annual Supply Of N. 100,000 Disposable Clorex-Based Tnt Wipes...
| Buyer : AZIENDA SANITARIA PROVINCIALE DI PALERMO | |
| Create/Change Date : 2026-04-21 21:31:05 | Countries : [Italy] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 15000 EUR | View Details |
Acquisition Of Kitchen, Hostel And Cleaning Equipment For The Officers Club Of The Various Armies In Kelibia
| Buyer : Ministère de la Défense Nationale | |
| Create/Change Date : 2026-04-21 21:34:01 | Countries : [Tunisia] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
White Contrast Coat For Magnaflux Inspection Mp
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-22 21:26:27 | Countries : [India] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mops Washing Without Handle Weighing 225 Grams Each.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-22 21:26:39 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Drying And Decontamination Equipment For Operating Personnel'S Ppes
| Buyer : CUERPO DE BOMBEROS DE RUMIÑAHUI | |
| Create/Change Date : 2026-04-22 03:25:02 | Countries : [Ecuador] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 55614 USD | View Details |
26-0203 Disposable Cover Accessory Sheet: 106512
| Buyer : Ministerio de Salud/Sección De Compras / PHST | |
| Create/Change Date : 2026-04-22 03:29:47 | Countries : [Panama] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Scouring Products For Utensil Cleaning- Dishwash (V3)Conforming To Is 6047 (Q4) , Mosquito Repellent (V2) (Q4) ,Air Freshener Solid Or Gel (V2) (Q4) Quantity: 55
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-22 21:28:21 | Countries : [India] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Washing Powders For Colored Linen; Liquid Means For Cleaning Toilets With A Disinfecting Effect; Means For Washing Glass With A Sprayer, 0.5 L; Floor Cleaners, Universal; Liquid Pipe Cleaner; Means For Manual Dishwashing, 5 L; Liquid Bathroom Cleaners With … More
| Buyer : СНЯТИНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ | |
| Create/Change Date : 2026-04-23 03:34:20 | Countries : [Ukraine] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 43000000 UAH | View Details |
Cleaning Powders
| Buyer : Державна установа «Східне територіальне медичне об’єднання Міністерства внутрішніх справ України» | |
| Create/Change Date : 2026-04-23 03:34:04 | Countries : [Ukraine] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 220000 UAH | View Details |
Support For Co-Financing Programs For Childcare Places 0-3 Years Old Under Toddler+
| Buyer : GMINA TWORÓG | |
| Create/Change Date : 2026-04-21 09:26:40 | Countries : [Poland] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Materials And Supplies For Cleaning And Green-Red Bags For Hospital Waste Of The E.S.E. Hospital Nuestra Señora Santa Ana
| Buyer : E.S.E HOSPITAL LOCAL NUESTRA SEÑORA SANTA ANA | |
| Create/Change Date : 2026-04-21 03:24:26 | Countries : [Colombia] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35000000 COP | View Details |
Provision Of The Comprehensive Cleaning Service For The Government Of Caquetá And Supply Of Supplies And/Or Disinfection Elements For The Public Health Laboratory Of Caquetá
| Buyer : GOBERNACION DEL CAQUETA** | |
| Create/Change Date : 2026-04-21 03:24:10 | Countries : [Colombia] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 493698837 COP | View Details |
Supply Of Toilet Materials
| Buyer : INSTITUCION EDUCATIVA CIUDADELA HENRY MARIN GRANADA | |
| Create/Change Date : 2026-04-21 03:24:06 | Countries : [Colombia] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3800000 COP | View Details |
Mobile Toilet
| Buyer : Directorate Urban Administration and Development||Join Director-Rewa Division - UAD||Satna-Nagar Parishad Birsinghpur - UAD | |
| Create/Change Date : 2026-04-20 21:27:44 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Envelope Cloth Coated 12 Inch X 16 Inch , Envelope Clothcoated 10 Inch X 14 Inch , Envelope Cloth Coated 9 Inch X 12Inch , Envelope Size 10 Inch X 14 Inch , Envelope Size 6 Inchx 12 Inch , Envelope Size 4 Inch X 10 Inch , Photo Copierpaper 210 Mm X 325 Mm Full Scap , Tape Transparent 1Inch , Dvd , Paint White Enamel , Paint Terracotta Red ,Paint Silver , Paint Signal Red , Paint Intergard 251 Redoxide , Paint Navy Blue , Paint Green , Paint Golden Yellow ,Paint Flourscent Yellow , Paint Flourscent Red , Paintflourscent Green , Paint Rfu Finishing Exsterior Syntheticdark Grey , Paint Black Enamel , Paint Azure Blue , Cleaningbar For Utensils 500 Gms , Brush With Long Handle , Srubberwith Handle , Abrassive Cleaning Pad Or Scrubber Pad , Ragscotton Coloured , Cotton Waste , Red Oxide Iron Gerupigment Powder Iron Oxide Natural Red , Blue Laundry ,Brush Sweeping Hand Quantity: 2385
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-20 21:26:43 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Circular And Round Sandar Disc, Emery Tape Roll, Emery Cloth
| Buyer : Department of Sugar||VELLORE COOPERATIVE SUGAR MILLS LTD | |
| Create/Change Date : 2026-04-18 21:27:01 | Countries : [India] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fabric Softeners For Industrial Laundry (Q3) Quantity: 100
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |