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Object: Electronic Auction - The Purpose Of This Tender Is The Acquisition Of Cleaning, Educational And Sporting Materials For The Supply Of The 2026 Academic Year, Intended For Students Enrolled At Colégio Estadual Buriti, Through The Shared Management Program, In Accordance With The Technical Specifications Described In The Terms Of Reference.
| Buyer : ASSOCIAÇAO DE APOIO AO COLEGIO ESTADUAL BURITI | |
| Create/Change Date : 2026-04-02 03:21:25 | Countries : [Brazil] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Liquid Soap, Among Tp, For Gre 23
| Buyer : Акционерное общество "Волковгеология" | |
| Create/Change Date : 2026-04-01 15:29:17 | Countries : [Kazakhstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 315000 KZT | View Details |
Hubei Provincial Department Of Emergency Management 2026 Provincial Disaster Relief Material Procurement Project (Package 1) Public Bidding Announcement
| Buyer : 湖北省应急管理厅 | |
| Create/Change Date : 2026-04-01 03:23:49 | Countries : [China] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Portable Toilet (Q3) Quantity: 5
| Buyer : URBAN DEVELOPMENT DEPARTMENT UTTAR PRADESH | |
| Create/Change Date : 2026-04-01 15:24:33 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Urinal Cubes - Deodorizer Block (V3) (Q4) Quantity: 12000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-04-01 15:24:39 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Liquid Hand Wash, 5 Litre Jar Quantity: 500
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-01 15:24:52 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pfa (Perfluoroalkoxy Alkane) 7 Ml Vial Rounded Interior Withflat Bottom , Pfa (Perfluoroalkoxy Alkane) 24 Mm Threadedclosure Quantity: 100
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-01 15:24:56 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Laundry Soap (Sf 40-1400)
| Buyer : Акционерное общество "Казахтелеком" | |
| Create/Change Date : 2026-04-01 15:29:16 | Countries : [Kazakhstan] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 37500 KZT | View Details |
Delivery Of Household Goods And Inventory
| Buyer : SIA "Rīgas namu pārvaldnieks" | |
| Create/Change Date : 2026-04-01 15:29:23 | Countries : [Latvia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 470000 EUR | View Details |
"Altyn-Uya" Children'S Home, #4 "Kirov", #23 "I. Panfilov", #34 "Ch. Tuleberdieva", #65 "M. Sabirov" Schools, #49 "Tan Shola", #36 "Balakai" Kindergarten, Under Osh City Education Department Purchase Of Consumable Funds
| Buyer : Учреждение Ошское городское управление образования | |
| Create/Change Date : 2026-04-01 09:24:13 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 220550 KGS | View Details |
Purchase Of Household And Office Supplies In Kulundu For The 1St Half Of 2026.
| Buyer : Кулундинская сельская управа | |
| Create/Change Date : 2026-04-01 15:26:22 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 200000 KGS | View Details |
Ipr-126015954-Soq-22600871-Ajch Hygiene Amenities-Fm-Bl
| Buyer : Dubai Academic Health Corporation | |
| Create/Change Date : 2026-04-01 15:21:00 | Countries : [United Arab Emirates] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Delivery Of Household Goods And Inventory
| Buyer : SIA "Rīgas namu pārvaldnieks" | |
| Create/Change Date : 2026-04-01 09:22:46 | Countries : [Latvia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 470000 EUR | View Details |
Maintenance, Basic And Glass Cleaning As Well As Economic Services And Procurement Of Sanitary Consumables In Various Properties In The Salt Town Of Staßfurt
| Buyer : Sachsen-Anhalt: Stadt Staßfurt | |
| Create/Change Date : 2026-04-01 21:21:44 | Countries : [Germany] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
91009 - Paper Adhesive Tape In Nos (Micropore) 3'' ( Box Of 4) ]
| Buyer : SOLAPUR DIVISION-MEDICAL/CENTRAL RLY | |
| Create/Change Date : 2026-04-01 21:27:39 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Self-Adhesive Paper Masking Tape Having Roll Of Length 30 Meter & Width 24 Mm Confor Ming To Rcf Specification No. Pst/2326/Spec/Mt, Rev-02 Dt. 05.11.2015. Make: Asian Paints- Trugrip, A Bro, 3M India Ltd And Sumax Only. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-04-02 03:26:22 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Strengthening Education - Adq. Stationery, Cleaning And Paper Materials For The Municipality'S Educational Units
| Buyer : Gobierno Autonomo Municipal San Pedro De Macha | |
| Create/Change Date : 2026-04-02 03:21:19 | Countries : [Bolivia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Acquisition Of 1 Bag Of Domestic Granulated Detergent 5 Kg. For The Mariano Deheza Costumbrista Museum
| Buyer : Universidad Mayor Real Y Pontificia De San Francisco Xavier | |
| Create/Change Date : 2026-04-02 03:21:20 | Countries : [Bolivia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Liquid Soap)
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-02 03:21:31 | Countries : [Brazil] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Sweeping Broom (With Handle) For Cleaning Work In Different Wards Of Itarsi Town During 2026-27.
| Buyer : Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Hoshangabad-Nagar Palika Itarsi - UAD | |
| Create/Change Date : 2026-04-02 03:27:16 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1000000 INR | View Details |
Reliance On The Supply Of Disposable Flexible Toothbrushes With Nail Cleaner And Sponge For Hand Washing
| Buyer : ASST SANTI PAOLO E CARLO | |
| Create/Change Date : 2026-04-02 03:28:15 | Countries : [Italy] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 25200 EUR | View Details |
Procurement Of Hygiene Products - Paper Confection And Liquid Soap
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-04-02 03:28:48 | Countries : [Montenegro] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 8500 EUR | View Details |
Disk Chemicals
| Buyer : Växjö kommun | |
| Create/Change Date : 2026-03-31 09:23:00 | Countries : [Sweden] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 2500000 EUR | View Details |
Procurement Of Equipment For The Tropical Endurance Room
| Buyer : Trung tâm Nhiệt đới Việt - Nga/Chi nhánh Phía Nam | |
| Create/Change Date : 2026-03-31 15:26:35 | Countries : [Vietnam] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Object: Electronic Auction - Price Registration Aimed At The Acquisition Of The Following General Consumption Materials: Cleaning And Sanitizing Materials, In Order To Meet The Needs Of The Professor Polydoro Ernani De São Thiago University Hospital, Of The Federal University Of Santa Catarina (Hu/Ufsc-Ebserh), Belonging To The Brazilian Hospital Services Company Network (Ebserh Network), For A Period Of 12 (Twelve) Months.
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-04-01 03:21:28 | Countries : [Brazil] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |