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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 |
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 |
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 |
Paper Masking Tape (Q3) Quantity: 300
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-11 15:28:24 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of First Aid Kit And Emergency Bag For Anahat Locomotive And Train Sets To Ankara Locomotive Maintenance Workshop Directorate
| Buyer : KİK 19. Madde-Açık İhale Yerli | |
| Create/Change Date : 2026-05-11 15:31:39 | Countries : [Turkey] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Procurement Of Means For Maintaining Hygiene And Cleanliness
| Buyer : ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES | |
| Create/Change Date : 2026-05-11 23:24:01 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | 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 |
Under Wrape Tape (V Tape) ]
| Buyer : CMS/KYN-MEDICAL/CENTRAL RLY | |
| Create/Change Date : 2026-05-12 00:23:51 | Countries : [India] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brooms Made From Ribs Of Coconut Leaves Having Broomsticks Which Are Clean, Dry, And Free From Decay And Discoloration. The Overall Length Of Broomsticks Shall Be 800-1000 Mm (Appox.) And Weight Shall Be 700 Gms. The Broom Sticks Shall B E Tied By Five Rounds Of Galvanized Wire Of 1.6 Mm Dia With Impregnated Taper Wooden Plug Of Length 150 Mm Reasonably Round Havin G Dia Of 25 Mm At Top And 5 Mm At Bottom. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : RAJKOT/WESTERN RLY | |
| Create/Change Date : 2026-05-12 00:24:00 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Sanitisation Materials Under 15Th Finance And Nidhi 1 Scheem At Masuru Gp Rattihalli Taluk
| Buyer : Rural Development and Panchayat Raj Department | |
| Create/Change Date : 2026-05-12 03:26:10 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Hiring A Company Specialized In Catering Services, Providing Consumables, Cleaning Materials And Utensils For The Execution Of Services, In Accordance With The Specifications Of The Terms Of Reference.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-05-12 09:24:17 | Countries : [Brazil] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Office Supplies Procurement Of Information & Communication & Technology Equipment Procurement Of Other Property Plant & Equipments Procurement Of Supplies For Clean And Beautification
| Buyer : BARANGAY 596 ZONE 59 DISTRICT VI, MANILA | |
| Create/Change Date : 2026-05-10 15:24:36 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 580000 PHP | View Details |
Procurement Of School Supplies Procurement Of Hygiene Kit
| Buyer : SANGGUNIANG KABATAAN NG BARANGAY 640 ZONE 65 - DISTRICT VI, | |
| Create/Change Date : 2026-05-10 15:24:32 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 366284 PHP | View Details |
Invitation Letter To Manufacturers/Suppliers (Related To This Business) For Supply Of Transparent Unprinted Masking/Gum Tape
| Buyer : Essential Drugs Company Limited (EDCL) | |
| Create/Change Date : 2026-05-10 15:23:06 | Countries : [Bangladesh] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : bn | |
| Estimated Value : 0 BDT | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) , Sweeping Broom (V5) (Q4) , Toilet Soapconforming To Is 2888 (V3) (Q4) , Laundry Soaps (V2)Conforming To Is 285 (Q4) , Toilet Brush (V3) (Q4) Quantity: 57120
| Buyer : Home Department Chhattisgarh | |
| Create/Change Date : 2026-05-09 15:24:53 | Countries : [India] |
| Deadline : 2026-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Air Freshener Liquid (V3) (Q4) , Scouring Products For Utensilcleaning- Dishwash (V3) Conforming To Is 6047 (Q4) , Toiletbrush (V3) (Q4) , Toilet Cleaner Liquid (V3) Conforming To Is7983 (Q4) , Mosquito Repellent (V2) (Q4) , Quaternaryammonium Compound Based Surface Cleaner (Liquid) (V2)Conforming To Is 14364 (Q4) , Air Freshener Solid Or Gel (V2)(Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) Quantity: 105
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-09 15:24:42 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Duster Cloth Microfiber For Computer , Dusting Cloth Cotton ,Pencil Apsara Black , Cd Mailer As Per Sample , High Lighter, Envelope 5 Inch By 11 Inch Thread Line Inside As Persample , Envelop A4 Aize As Per Sample , Envelop Fs Aizeas Per Sample , Page Marker Colour Flag , Glue Stick Fevistick , Compact Disc 700 Mb , Transparent Tape 1By 2 Inch ,Transparent Tape Inch , Transparent Tape 2 Inch , Tapebrown 2 Inch Packing , Glue Btl Fevicol , Paper A4 Size ,Paper Legal Fs , Paper A3 Size , Register 300 Pages ,Register Ruled 150 Pages , File Cover Printed Best Quality Ofdiff Colour , Printed White File Cover Best Quality , Papercutter Large , Binder Clip Small Fancy Type Colour , Binderclip Med Fancy Type 19Mm Colour , Binder Clip Fancy Type25 Mm Colour , Gel Pen Blue 0.7 Mm Uniball , Pen Black Geluniball , Ball Pen Blue , Ball Pen Black , Pen Red Gel Uniball ,Pen Green Gel Uniball , Clip Board Best Quality White Fiber ,Battery Aa , Harpic Large , Dettol Hand Wash , Dettol Handwash Refill 1 Ltr , Room Freshner , Glass Cleaner Colin ,Odonil Air Freshner Pouch Type , Drawing Sheet Colour ,Napthaline Ball , Talcum Sheet Large 50 Mtr , Stamp Pad ,Sketch Pen Set , Eraser Small , Pencil Sharpner , Staplersmall No. 10 , Sticky Pad 3 By 3 Inch , All Out Machine ,Odinil Air Freshner Machine , Odonil For Machine , Grasscutting Machine Wire , Dettol Liquid 500 Ml , Gum Bottle 700Ml , Phenyl White 1 Ltr , Borosil Glass , Borosil Glass Jug ,Photo Paper Glossy 200 Gsm , Bond Paper Acr , Broomhard Coconut , Lamination Pouch Universal Size Quantity: 5002
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-09 15:24:37 | Countries : [India] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Infection Control Office Supplies
| Buyer : Bir Muammar Al-Qarawi Hospital - Al-Zawiya | |
| Create/Change Date : 2026-05-09 15:26:16 | Countries : [Libya] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Maintenance Of Circle Office By Supplying Of Water Bubbles For A Period Of (12) Months And Basic Office Equipments, Sanitary Items In Gajularamaram Circle Office Of Gajularamaram Circle-57, Cmc.
| Buyer : GREATER HYDERABAD MUNICIPAL CORPORATION-EXECUTIVE ENGINEER, Gajularamaram Circle, G.H.M.C | |
| Create/Change Date : 2026-05-08 15:32:05 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 105528 INR | View Details |
Liquid Soap Container. Drawing No. Icf'S Drawing No. Icf/Std-6-3-014, Alt. Nil. Material And Specification : As Per Drawing. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DGSD/TATA/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-05-08 21:31:44 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-05-08 09:24:54 | Countries : [Norway] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 50000000 EUR | View Details |
Liquid Soap Container. Drawing No. Icf S Drawing No. Icf/Std-6-3-014, Alt. Nil. Material And Specification : As Per Drawing.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-09 21:25:57 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Personal Cleaning Items For Patients In The Chronic Area Of The Mental Health Unit Of The E.S.E Hospital Pio Xii De Colon Putumayo
| Buyer : ESE HOSPITAL PIO XII DE COLON | |
| Create/Change Date : 2026-05-08 15:24:31 | Countries : [Colombia] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15241000 COP | View Details |
Annual Supply Of Bathroom And Plant Cleaning
| Buyer : Ejercito de Chile | |
| Create/Change Date : 2026-05-08 03:25:17 | Countries : [Chile] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16700000 USD | View Details |