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Maintenance Contracts For Community Buildings And Equipment.
| Buyer : Ville de Bon encontre | |
| Create/Change Date : 2026-02-27 08:23:19 | Countries : [France] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Toilet Supplies For The Ese
| Buyer : E.S.E HOSPITAL SAN JUAN DE DIOS DE ABEJORRAL | |
| Create/Change Date : 2026-02-27 08:22:17 | Countries : [Colombia] |
| Deadline : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 477000 COP | View Details |
Maintenance Contracts For Community Buildings And Equipment
| Buyer : Commune de Bon-Encontre | |
| Create/Change Date : 2026-02-25 20:24:56 | Countries : [France] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cleaning Duster (V3) (Q3) Quantity: 2000
| Buyer : Ministry of Culture / NA | |
| Create/Change Date : 2026-02-25 14:25:45 | Countries : [India] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Maintenance Contracts For Community Buildings And Equipment
| Buyer : Commune de Bon-Encontre | |
| Create/Change Date : 2026-02-25 20:24:33 | Countries : [France] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
91009 - Paper Adhesive Tape In Nos .3 ( Box Of 4)
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-27 02:31:58 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Mysore Sandal Detergent Cake 150G Corrugatd Boxes
| Buyer : Karnataka Soaps and Detergents Limited | |
| Create/Change Date : 2026-02-27 02:33:42 | Countries : [India] |
| Deadline : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Toilet Supplies
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL DE BACHILLERATO TECNICO COMERCIAL TOCANCIPA | |
| Create/Change Date : 2026-02-25 08:22:42 | Countries : [Colombia] |
| Deadline : 2026-03-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14824500 COP | View Details |
Portable Restrooms
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-02-25 20:33:00 | Countries : [United States] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Karl Fischer Reagent (Q3) Quantity: 20
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-02-25 02:28:38 | Countries : [India] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
We'Ve Got A Small Baby Care Plant In The Eastern Gate.
| Buyer : 桃園市桃園區東門國民小學 | |
| Create/Change Date : 2026-02-24 14:27:21 | Countries : [Taiwan] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 160000 CNY | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Contract For The Supply Of Liquid Degreaser For High-Pressure Cleaning Of Exterior Surfaces And Installations
| Buyer : Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO) | |
| Create/Change Date : 2026-02-16 20:27:00 | Countries : [Spain] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 70000 EUR | View Details |
Emery Cloth Grit 80 Weight
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-11 02:29:05 | Countries : [India] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sanitary
| Buyer : Stadt Füssen | |
| Create/Change Date : 2026-01-30 20:26:10 | Countries : [Germany] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Lab. Tests, Bac. Substrates And Consumables
| Buyer : JU SPECIJALISTIČKA VETERINARSKA LABARATORIJA | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36409739 EUR | View Details |
Foodstuffs For Children'S Nutrition
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2026-01-27 02:41:21 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 241466 EUR | View Details |
Procurement Of Various Food Products By Lot
| Buyer : JPU RADOST KOTOR | |
| Create/Change Date : 2026-01-23 04:05:09 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 195990 EUR | View Details |
Hygiene Products
| Buyer : JU DNEVNI CENTAR ZA DJECU SA SMETNJAMA I TEŠKOĆAMA U RAZVOJU HERCEG NOVI | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4214877 EUR | View Details |
Meat And Meat Products
| Buyer : SPORTSKI CENTAR IGALO DOO | |
| Create/Change Date : 2026-01-15 03:16:05 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 88340 EUR | View Details |
Girl Municipal-2026-Course
| Buyer : MUNICIPIO DE OTANCHE | |
| Create/Change Date : 2026-01-15 02:53:25 | Countries : [Colombia] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 75506839627 COP | View Details |
The Purpose Of The Contract Is The Supply Of Spare Parts, Spare Parts, Batteries, Oils, Industrial Material And Tires, Necessary For The Maintenance And Repair Of Vehicles, Machinery And Work Equipment That Make Up The Fleet Of The Provincial Council Of Córdoba, Through The Mechanical Workshop Integrated Into The Structure Of The Department Of Parks And Workshops.
| Buyer : Junta de Gobierno de la Diputación Provincial de Córdoba | |
| Create/Change Date : 2025-11-07 08:22:21 | Countries : [Spain] |
| Deadline : 2026-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 654545 EUR | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Framework Agreement For The Supply Of Industrial Spare Parts For The Maintenance Of The Facilities And The Mobile Material Of Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-04-29 03:27:45 | Countries : [Spain] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 807000 EUR | View Details |