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Motor Coach Cleaning Services - Sudbury, On
| Buyer : Ontario Northland Transportation Commission | |
| Create/Change Date : 2026-01-16 02:25:15 | Countries : [Canada] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Disposal Of Residual Materials From Demolished/Dismantled Built Structures, As Part Of Phased Closure Of Designated Unifil Positions Across The Area Of Operations (Ao)
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-16 02:21:24 | Countries : [Lebanon] |
| Deadline : 2026-02-12 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rsa Securid Authenticator Sid700 (60 Months)
| Buyer : IAEA | |
| Create/Change Date : 2026-01-16 02:21:24 | Countries : [Austria] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Laundry Soap And Bathing Soap For Rohingya Population In The Camps
| Buyer : IOM | |
| Create/Change Date : 2026-01-16 02:21:26 | Countries : [Bangladesh] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cleaning Materials
| Buyer : TAKORADI TECHNICAL UNIVERSITY | |
| Create/Change Date : 2026-01-15 20:25:57 | Countries : [Ghana] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GHS | View Details |
Zp.7126.01.2026.Szo.Mo Successive Purchase And Delivery Of Polyaluminum Chloride Pax – 18 For The Pszczółki Wastewater Treatment Plant In 2026
| Buyer : ECO PROBE Sp. z o.o. | |
| Create/Change Date : 2026-01-15 14:34:44 | Countries : [Poland] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Cleaning Materials
| Buyer : Penitenciarul cu Regim de Maxima Siguranta Arad | |
| Create/Change Date : 2026-01-16 03:26:20 | Countries : [Romania] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 5842 RON | View Details |
Service/Maintenance/Preventive/Medical Imaging Crs-030-2026 Computing
| Buyer : Ministerio de Salud/Hospital Del Niño-Compras | |
| Create/Change Date : 2026-01-16 03:24:25 | Countries : [Panama] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA DUŠAN MAROVIĆ BAR | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5126986 EUR | View Details |
Office Furniture
| Buyer : JU OSNOVNA ŠKOLA MARKO MILJANOV PODGORICA | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 48000 EUR | View Details |
Supply of Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133280 EUR | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ILIJA KIŠIĆ | |
| Create/Change Date : 2026-01-15 03:16:04 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31600 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 |
Object: Electronic Auction - Acquisition Of Cleaning Materials, Hygiene And Utensils, To Meet The Needs Of All Secretariats Of The Municipality Of Florestal.
| Buyer : PREFEITURA MUNICIPAL DE FLORESTAL/MG | |
| Create/Change Date : 2026-01-15 02:33:53 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Continuous Supply Of Guaranteed Biodegradable Paper Cups, With Estimated Quantities, To Be Purchased According To The Pjsc'S Demand.
| Buyer : Código da UASG: 925045 | |
| Create/Change Date : 2026-01-15 02:31:04 | Countries : [Brazil] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Recreational Supplies- Lta For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:34 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Garbage Containers To Unrwa Lta For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:56 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Ncml Solution Phosphoric Acid Qty For 06 Month ,Ncml Solution Oxalic Acid Qty For 06 Month , Ncmlsolution Thiourea Qty For 06 Month , Distilledwater , Napthalene Balls , Mug Plastic , Garbagebag , Dust Bin , Detergent Powder , Paper Napkin ,Photocopier Paper , Candle Wax , Teflon Tape , Tapeinsulation 25 Nm Steel Grip , Wonder Tape 2 ,Antirust Spray , Tape Transparent 2 , Tapetransparent 1 , Grease Lg 280 , Aqua Bond , Quickdry Steel Putty , Wet Surface Putty , Paencil Cellaaa 1 5 V , M Seal , Safety Gloves Cloth , Abrasivepaper 230Mm X 280 Mm , Telephone Cable 4 Core Quantity: 9418
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-14 20:41:39 | Countries : [India] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Cleaning And Sanitizing Products And Utensils
| Buyer : RATBV S.A. | |
| Create/Change Date : 2026-01-14 20:56:52 | Countries : [Romania] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 413375 RON | View Details |
Office Supplies
| Buyer : INSTITUT ZA LJEKOVE I MEDICINSKA SREDSTVA | |
| Create/Change Date : 2026-01-14 03:18:38 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 100165625 EUR | View Details |
Concrete Poles For Public Lighting
| Buyer : KOMUNALNE USLUGE PODGORICA DOO | |
| Create/Change Date : 2026-01-14 03:18:35 | Countries : [Montenegro] |
| Deadline : 2027-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3894920 EUR | View Details |
Supply And Service For The Maintenance Of Infrastructure, Equipment And Facilities Dependent On The Hon. Puertollano City Council.
| Buyer : Alcaldía del Ayuntamiento de Puertollano | |
| Create/Change Date : 2026-01-13 20:30:57 | Countries : [Spain] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1208694 EUR | View Details |
Supply And Service For The Maintenance Of Infrastructure, Equipment And Facilities Dependent On The Hon. Puertollano City Council.
| Buyer : Alcaldía del Ayuntamiento de Puertollano | |
| Create/Change Date : 2026-01-13 20:29:54 | Countries : [Spain] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1208694 EUR | View Details |
Iparticipate - Acquisition De Matériels Et Équipements Informatiques - Relance
| Buyer : UNDP | |
| Create/Change Date : 2026-01-14 02:15:44 | Countries : [United States] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Laundry Products With Provision Of A Computerized Dosing System
| Buyer : GCS Blanchisserie Inter hospitalière Pau Pyrénées | |
| Create/Change Date : 2026-01-12 20:27:10 | Countries : [France] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |