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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 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 |
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 |
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 |
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 |
Toilet Paper
| Buyer : Відділ освіти, культури, сімї, молоді та спорту Скала - Подільської селишної ради | |
| Create/Change Date : 2026-04-02 15:27:58 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 140000 UAH | View Details |
Paper Towel And Toilet Paper For Dispensers
| Buyer : Hospital Provincial Dr. Elio Fiallo | |
| Create/Change Date : 2026-04-02 21:22:20 | Countries : [Dominican Republic] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 94164 DOP | View Details |
Tissue Box (Q4) Quantity: 100
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-02 15:24:35 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Antimicrobial Hand Wash (V2) (Q2) , Towel Hand Cottonturkish (Iaf) (Q3) Quantity: 440
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-02 15:24:40 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toilet Paper (V3) Conforming To Is 14661 (Q4) Quantity: 100
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-02 15:24:25 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 21:22:58 | Countries : [Spain] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1056908 EUR | View Details |
Supply Of Products, Maintenance Equipment, Laundry Products And Personal Protective Equipment For Public Medical-Social Establishments.
| Buyer : Maison d'enfants Félix Guilloux | |
| Create/Change Date : 2026-04-02 21:23:36 | Countries : [France] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Maintenance, Cleaning And Hygiene Supplies And Equipment.
| Buyer : Ville de Tremblay en France | |
| Create/Change Date : 2026-04-02 21:23:36 | Countries : [France] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1820000 EUR | View Details |
(Toilet Paper, Paper Towels, Napkins)
| Buyer : ВОЛОДИМИРСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ДИТЯЧИЙ САДОК) №8 ВИШИВАНКА ВОЛОДИМИРСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-02 21:29:19 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1510000 UAH | View Details |
By Code Dc 021:2015 - 33760000-5 Toilet Paper, Handkerchiefs, Hand Towels And Napkins (Paper Towels)
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА № 3" ОДЕСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-02 21:29:20 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2304000 UAH | View Details |
Dk 021:2015 - 33760000-5 Toilet Paper, Handkerchiefs, Hand Towels And Napkins
| Buyer : ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МАЛИНСЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ" | |
| Create/Change Date : 2026-04-02 21:29:43 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1000 UAH | View Details |
Paper Towels, Toilet Paper, Toilet Paper, Paper Napkins
| Buyer : Державна установа "Територіальне медичне об'єднання МВС України по Чернівецькій області" | |
| Create/Change Date : 2026-04-02 21:29:46 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 656500 UAH | View Details |
Toilet Paper, Napkins
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КУЛЬТУРИ ТА ДОЗВІЛЛЯ РУСЬКОПОЛЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ" | |
| Create/Change Date : 2026-04-02 21:29:37 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 15700 UAH | View Details |
Dk 021:2015 – 33760000-5 – Toilet Paper, Handkerchiefs, Hand Towels And Napkins (Origami Horesa Towels 2 Layers 2 Rolls 45 Buckets – 33761000-2)
| Buyer : НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА" | |
| Create/Change Date : 2026-04-02 21:29:34 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 10800 UAH | View Details |
Toilet Paper, Handkerchiefs, Hand Towels And Napkins (Paper Towels, Wet Napkins)
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ ОБРОШИНСЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-02 21:29:21 | Countries : [Ukraine] |
| Deadline : 2027-04-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 456000 UAH | View Details |
Supply Of Sanitary Materials To The Arabian Oryx Reserve
| Buyer : هيئة البيئة | |
| Create/Change Date : 2026-04-02 15:26:50 | Countries : [Oman] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Procurement Of Office And Other Consumables For The Needs Of The Institute For Public Health Of The Fbih In 2026.
| Buyer : ZAVOD ZA JAVNO ZDRAVSTVO FEDERACIJE BIH | |
| Create/Change Date : 2026-04-02 21:21:14 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-04-02 15:23:16 | Countries : [Norway] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 940000000 EUR | View Details |
(Ned_Med_) (Ph No.:36064) Tissue Rolls Big 200 Gms [ Warranty Period: 30 Month S After The Date Of Delivery ] ]
| Buyer : STORES/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-03 03:25:10 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Enzymatic Detergent.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-03 03:21:44 | Countries : [Brazil] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |