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Supply And Delivery Of Laboratory Reagents, Medical, And Cleaning Supplies
| Buyer : SURIGAO DEL NORTE STATE UNIVERSITY | |
| Create/Change Date : 2026-05-15 15:29:03 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 297500 PHP | View Details |
A/Purchase Of Office Supplies, Printing Products, Stationery And Prints. B/ Purchase Of Supplies For Technical And Computer Equipment. C/ Purchase Of Small Fungible Decoration And Decorative Materials. D/ Purchase Of Disinfectant Products.
| Buyer : Commune rurale de OULAD AMRANE | |
| Create/Change Date : 2026-05-15 21:33:57 | Countries : [Morocco] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Forbruksmateriell
| Buyer : Departementenes sikkerhets- og serviceorganisasjon | |
| Create/Change Date : 2026-05-15 21:38:28 | Countries : [Norway] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Hygiene Products - Paper Confection And Liquid Soap
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-05-16 03:32:24 | Countries : [Montenegro] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 8500 EUR | View Details |
Procurement Of Cleaning Products
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-05-16 03:32:25 | Countries : [Montenegro] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 11000 EUR | View Details |
Double Sided Adhesive Tape Quantity: 500
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-05-14 15:28:41 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pressure Sensitive Adhesive Tapes With Plastic Base (V4)Conforming To Is 13262 (Q4) Quantity: 2200
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-05-14 15:28:03 | Countries : [India] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Cleaning Materials And Sanitizing Products - Iffar
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-05-15 03:24:32 | Countries : [Brazil] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Estimation Of The Value Of The Order For The Supply Of Bags For Transporting Bodies And Sponges For Cleaning For The Provincial Specialist Hospital In Włocławek - 1310879
| Buyer : Wojewódzki Szpital Specjalistyczny im. błogosławionego księdza Jerzego Popiełuszki we Włocławku | |
| Create/Change Date : 2026-05-14 09:30:48 | Countries : [Poland] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Acquisition Of Stationery And Workshop Items For The Tula Combined Cycle Central
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-05-14 21:33:21 | Countries : [Mexico] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Purchase of Cleaning Items Requirement For Stores In Logistic Section At KDU Southern Campus Stage I (For 06 Months)
| Buyer : General Sir John Kotelawala Defence University - Southern Campus (Sooriyawewa) | |
| Create/Change Date : 2026-05-13 09:28:31 | Countries : [Sri Lanka] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Air Freshener Liquid (V3) (Q4) , Toilet Cleaner Liquid (V3)Conforming To Is 7983 (Q4) , Glass Cleaner, Liquid (V3)Conforming To Is 8540 (Q3) , Air Freshener Solid Or Gel (V2)(Q4) Quantity: 65
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-13 15:27:38 | Countries : [India] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Toilet And Cafeteria Items For The Municipal Educational Institution Guavio Bajo De Fusagasuga Validity 2026
| Buyer : INSTITUCION EDUCATIVA MUNICIPAL GUAVIO BAJO | |
| Create/Change Date : 2026-05-14 09:25:56 | Countries : [Colombia] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4993200 COP | View Details |
Self-Adhesive Masking Tape 25Mm Width X 30 Meters Length Backed By Special Grade Of Crepe Paper & Coated With Rubber Thermoadhesive With Following Qualities. 1) The Thickness Of The Crepe Paper Tape Should Be 0.145 Mm /- 10 Percent Tolerance. 2) It Shall Peel Off Easily From The Roll And Not Tear While Doing So And At The Same Time, It Shall Be Capable Of Being Cut-Off Easily To The Required Length. 3) It Shall Hold The 80 Gsm Kraft Masking Paper Of 700Mm Width In Vertical Position Over
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-15 03:28:58 | Countries : [India] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of The Items, Equipment And Services Necessary For The Strengthening Of The Workplace Health And Safety Management System (Sg-Sst), Including First Aid Supplies, Equipment
| Buyer : MUNICIPIO DE PAMPLONA | |
| Create/Change Date : 2026-05-14 03:28:17 | Countries : [Colombia] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 COP | View Details |
Objeto: Pregão Eletrônico - Registro De Preço Para Futura E Eventual Contratação De Pessoa Jurídica Para Fornecer De Forma Parcelada, Utensílios De Copa, Cozinha E Higienização, Para Atender As Demandas Das Secretarias Do Município De Caetité-Ba. Dear Bidders, If There Is A Discrepancy Between The Product Description Contained In The Siasg Code (Catser) And The Terms Of Reference (Annex L), The Description Of The Latter Will Prevail, In Order To Make The Qualification Phase More Agile.
| Buyer : PREFEITURA MUNICIPAL DE CAETITÉ BA | |
| Create/Change Date : 2026-05-14 03:24:10 | Countries : [Brazil] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Deliveries Of Cleaning Products And Household Products - 1309363
| Buyer : Areszt Śledczy w Warszawie-Białołęce | |
| Create/Change Date : 2026-05-14 21:35:10 | Countries : [Poland] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Barangay 116 Ydf School Supplies / Clean & Green 2026
| Buyer : BARANGAY 116 ZONE 9, MANILA | |
| Create/Change Date : 2026-05-12 21:34:22 | Countries : [Philippines] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 342454 PHP | View Details |
Dishwasher Detergent And Cleaning Agent Kitchen Including Service
| Buyer : ENKÖPINGS KOMMUN | |
| Create/Change Date : 2026-05-12 15:25:45 | Countries : [Sweden] |
| Deadline : 2026-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 6000000 EUR | View Details |
Dk 021:2015 - 39830000-9 - Cleaning Products (Liquid Floor Cleaners (5 L))
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОВРУЦЬКА МІСЬКА ЛІКАРНЯ" ОВРУЦЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-05-12 15:31:15 | Countries : [Ukraine] |
| Deadline : 2026-05-27 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 650000 UAH | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) Quantity: 4278
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-12 15:27:29 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) Quantity: 3032
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-12 15:27:30 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) Quantity: 29602
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-12 21:31:07 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dishwasher Detergent And Cleaning Agent Kitchen Including Service
| Buyer : ENKÖPINGS KOMMUN | |
| Create/Change Date : 2026-05-13 03:24:43 | Countries : [Switzerland] |
| Deadline : 2026-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 CHF | View Details |
Liquid Soap
| Buyer : Комунальне підприємство "Черкасиводоканал" Черкаської міської ради | |
| Create/Change Date : 2026-05-12 00:33:47 | Countries : [Ukraine] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 286010 UAH | View Details |