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Acquisition Of Toilet Items And Products For Cacom-6.
| Buyer : COMANDO AEREO DE COMBATE No. 6 | |
| Create/Change Date : 2026-04-03 03:22:52 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 93611543 USD | View Details |
Delivery Of Single-Use Medical Products, Including Dressings, Syringes, Biocidal Products And Other Various Medical Devices And Products For The Military Institute Of Medicine - National Research Institute.
| Buyer : Wojskowy Instytut Medyczny - Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-04-03 03:23:48 | Countries : [Poland] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Chemical Cleaning Products
| Buyer : Skurups kommun | |
| Create/Change Date : 2026-04-03 03:24:12 | Countries : [Sweden] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 30000000 EUR | View Details |
Delivery Of Household Goods To The Municipality Of South Kurzeme Region And The Institutions Under Its Authority
| Buyer : Dienvidkurzemes novada pašvaldība | |
| Create/Change Date : 2026-04-03 03:23:07 | Countries : [Latvia] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Hotel Equipment And Products For The Ville-Evrard Public Health Establishment
| Buyer : EPS VILLE EVRARD - Etablissement Public de Santé de Ville Evrard | |
| Create/Change Date : 2026-04-02 21:23:25 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of 768 Sets Toiletries For The 2026 Cavraa Meet In-House Training
| Buyer : DEPARTMENT OF EDUCATION - DIVISION OF CAGAYAN | |
| Create/Change Date : 2026-04-02 15:27:01 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 384000 PHP | View Details |
Purchase Of Common Supplies For The Month Of April 2026
| Buyer : CAINTA SENIOR HIGH SCHOOL - CAINTA RIZAL | |
| Create/Change Date : 2026-04-02 15:27:00 | Countries : [Philippines] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 260100 PHP | View Details |
Procurement Of Janitorial Supplies_April2026
| Buyer : ROMANITO P. MARAVILLA SR. NATIONAL HIGH SCHOOL - BACOLOD CIT | |
| Create/Change Date : 2026-04-02 15:26:56 | Countries : [Philippines] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 20402 PHP | View Details |
Request For Price Quotation For Delivery Of Supplies For Janitorial Supplies And Utility Maintenance Of The College E
| Buyer : NORTHWESTERN MINDANAO STATE COLLEGE OF SCIENCE & TECHNOLOGY | |
| Create/Change Date : 2026-04-02 15:26:54 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 393660 PHP | View Details |
Supply And Delivery Of Air Freshener, Anti Dengue Mosquito Killer And Other 43 Items
| Buyer : DATU BLAH T. SINSUAT DISTRICT HOSPITAL | |
| Create/Change Date : 2026-04-02 15:26:53 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 284598 PHP | View Details |
Deliveries Of Disposable Products Along With The Lease Of Equipment For The Microbiological Laboratory And The Pathology Department
– Case Reference: Z/29/Pn/26
| Buyer : Regionalny Szpital Specjalistyczny im. dr Władysława Biegańskiego | |
| Create/Change Date : 2026-04-02 09:25:17 | Countries : [Poland] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Disposable Products To Supply The Kitchen Of The Nuestra Señora De Candelaria University Hospital, Depending On The Needs (Additional Provision 33 Of The Lcsp) Through A Harmonized Open Procedure Of Adjudication And Ordinary Processing
| Buyer : Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria | |
| Create/Change Date : 2026-04-02 09:25:19 | Countries : [Spain] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1056908 EUR | View Details |
Supply Of Incontinence Products
| Buyer : Sabiedrība ar ierobežotu atbildību "OGRES RAJONA SLIMNĪCA" | |
| Create/Change Date : 2026-04-02 09:25:25 | Countries : [Latvia] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 200000 EUR | View Details |
Adquisición De Enseres 2026 (Papel Higienico, Jabón De Tocador Líquido, Protector Solar Para Piel Fps 50+, Toalla De Baño)
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-04-02 09:28:31 | Countries : [Mexico] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Supply And Installation Of Water Heater Pump, Dettol Soap
| Buyer : SHAH ALAM UNIT OFF | |
| Create/Change Date : 2026-04-02 09:28:32 | Countries : [Malaysia] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Bahasa Indonesia | |
| Estimated Value : 0 MYR | View Details |
Delivery Of Medical Devices
| Buyer : Szpital Miejski w Rudzie Śląskiej sp. z o.o. | |
| Create/Change Date : 2026-04-02 09:25:04 | Countries : [Poland] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1204645 EUR | View Details |
Comprehensive Cleaning Service At The Nik Headquarters And Branches In 2027-2029.
| Buyer : Najwyższa Izba Kontroli | |
| Create/Change Date : 2026-04-02 09:24:47 | Countries : [Poland] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
0.75 Lll And A Brandy Paper Box.
| Buyer : 臺灣菸酒股份有限公司南投酒廠 | |
| Create/Change Date : 2026-04-02 15:27:22 | Countries : [Taiwan] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 0 CNY | View Details |
Shampoo Monami 500 Ml
| Buyer : КИЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ "ПЕРЕЯСЛАВ" | |
| Create/Change Date : 2026-04-02 15:27:51 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 69000 UAH | View Details |
Dc 021:2015:33730000-6 Ophthalmological Products And Corrective Lenses (Nc 024:2023 Code –– 35907 - Material For Replacing Aqueous Humor/Vitreous Fluid Of The Eye Intraoperatively; – 46738 – Ophthalmological Knife For Single Use Restored; – 46698 – Iris Retractor Disposable; )
| Buyer : Комунальне некомерційне підприємство Білоцерківської міської ради «Білоцерківська міська лікарня №1» | |
| Create/Change Date : 2026-04-02 15:27:50 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 10000000 UAH | View Details |
Dc 021:2015:33730000-6 Ophthalmological Products And Corrective Lenses (Nc 024:2023 Code –– 35907 - Material For Replacing Aqueous Humor/Vitreous Fluid Of The Eye Intraoperatively; – 46738 – Ophthalmological Knife For Single Use Restored; – 46698 – Iris Retractor Disposable; )
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІНФЕКЦІЙНА ЛІКАРНЯ М. КОСТЯНТИНІВКА" | |
| Create/Change Date : 2026-04-02 15:27:50 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 10000000 UAH | View Details |
Sanitary And Hygienic Goods
| Buyer : Відділ культури Сокальської міської ради Львівської області | |
| Create/Change Date : 2026-04-02 15:27:53 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 78000 UAH | View Details |
Liquid Soap "Galax"; Household Soap
| Buyer : Відділ освіти, культури, сімї, молоді та спорту Скала - Подільської селишної ради | |
| Create/Change Date : 2026-04-02 15:27:48 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 214700 UAH | View Details |
S-Shaped Cellulose Towels, White Buroclean 200 Pcs./Pack.
| Buyer : КИЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ "ПЕРЕЯСЛАВ" | |
| Create/Change Date : 2026-04-02 15:27:53 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 173700 UAH | View Details |
In The Middle Of The 114Th School Year, The City'S High-Worker Sports Protection Stickers And Supplies Were Purchased.
| Buyer : 臺中市立沙鹿工業高級中等學校 | |
| Create/Change Date : 2026-04-02 15:27:15 | Countries : [Taiwan] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 171880 CNY | View Details |