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Diapers And Sanitary Napkins
| Buyer : sihtasutus Tartu Ülikooli Kliinikum | |
| Create/Change Date : 2025-12-12 20:24:07 | Countries : [Estonia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 0 EUR | View Details |
2025-101 - Supply And Delivery Of Student Agendas
| Buyer : Conseil scolaire catholique MonAvenir | |
| Create/Change Date : 2025-12-13 02:21:52 | Countries : [Canada] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Insumos De Aseo Co42000004216
| Buyer : IOM | |
| Create/Change Date : 2025-12-13 08:21:07 | Countries : [Colombia] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Napkins For The Needs Of The Department Of Gynecology And Obstetrics At The Jzu Hospital "St. Apostol Luka" Doboj
| Buyer : JZU BOLNICA "SVETI APOSTOL LUKA" DOBOJ | |
| Create/Change Date : 2025-12-11 20:21:05 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 7700 BAM | View Details |
Supplies Of Nursing Care Aids For Karlovy Vary Regional Hospital A.S.
| Buyer : Karlovarská krajská nemocnice a.s. | |
| Create/Change Date : 2025-12-12 08:25:10 | Countries : [Czech Republic] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 6135000 EUR | View Details |
50.96 Diapers - Re-Offer 2
| Buyer : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2025-12-12 08:25:08 | Countries : [Denmark] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 900000000 EUR | View Details |
You Supply Food Products And Prima Mat For Preparing Menus And You Supply Water Ct
| Buyer : Agencia de Servicios Sociales y Dependencia de Andalucía | |
| Create/Change Date : 2025-12-12 02:26:16 | Countries : [Spain] |
| Deadline : 2025-12-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2765505 EUR | View Details |
Delivery Of Disposable And Reusable Medical Products For Spwsz In Szczecin
| Buyer : Samodzielny Publiczny Wojewódzki Szpital Zespolony w Szczecinie | |
| Create/Change Date : 2025-12-09 08:23:43 | Countries : [Poland] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp | |
| Create/Change Date : 2025-12-09 03:59:57 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
"Supply Of Medical And Non-Medical Products For Copernicus Pl Sp. Z O. O. In Gdańsk."
| Buyer : COPERNICUS PODMIOT LECZNICZY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ | |
| Create/Change Date : 2025-12-09 03:59:49 | Countries : [Poland] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Consumables Within Cleaning, Paper, Drying.
| Buyer : Værnesregionen Innkjøp, Stjørdal kommune, Selbu kommune, Tydal kommune, Meråker kommune, Frosta kommune, Holtålen kommune, Verdal kommune, Levanger kommune, Inderøy kommune, Snåsa kommune, Høylandet kommune, Namsos kommune, Flatanger kommune, Grong kommune, Røyrvik kommune, Lierne kommune, Steinkjer kommune | |
| Create/Change Date : 2025-12-09 04:09:08 | Countries : [Norway] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Cleaning Products, Paper, Plastic And Catering For Municipalities And Iks In The Kongsvinger Region 2026 - 2030.
| Buyer : Kongsvinger Kommune | |
| Create/Change Date : 2025-12-04 02:25:21 | Countries : [Norway] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 29000000 EUR | View Details |
Food Supply For The Needs Of The Municipality For The Year 2026
| Buyer : ΔΗΜΟΣ ΔΕΣΚΑΤΗΣ, ., ., Η/Μ ΕΓΚΑΤΑΣΤΑΣΕΩΝ | |
| Create/Change Date : 2025-12-03 20:23:15 | Countries : [Greece] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 57927 EUR | View Details |
Q-015-26 - Supply And Delivery Of Envelopes For The Print Shop
| Buyer : Toronto Catholic District School Board | |
| Create/Change Date : 2025-12-03 02:22:34 | Countries : [Canada] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Tissue Paper Products And Their Holders
| Buyer : sihtasutus Tartu Ülikooli Kliinikum | |
| Create/Change Date : 2025-12-02 08:24:33 | Countries : [Estonia] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 0 EUR | View Details |
Sanitary Hygiene Product Supplies
| Buyer : BPOST | |
| Create/Change Date : 2025-12-01 08:23:19 | Countries : [Belgium] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Tissue Paper Products And Their Holders
| Buyer : sihtasutus Tartu Ülikooli Kliinikum (90001478) | |
| Create/Change Date : 2025-12-02 14:22:39 | Countries : [Estonia] |
| Deadline : 2026-01-09 00:00:00 | Type : Invitation for Bids |
| Original Language : et | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Dressing Materials, Diapers And Patient Hygiene Products For The Brzeski Medical Center In Brzeg.
| Buyer : BRZESKIE CENTRUM MEDYCZNE | |
| Create/Change Date : 2025-12-01 20:24:45 | Countries : [Poland] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 1429211 EUR | View Details |
Provision for 36,000 Pcs of Tissue Paper
| Buyer : National Bank of Ethiopia | |
| Create/Change Date : 2025-12-01 08:24:42 | Countries : [Ethiopia] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ETB | View Details |
Food Products, Bottled Gas, Cleaning And Packaging Materials Will Be Provided To Soup Kitchens And Other Service Units Affiliated With The Menteşe Municipality Business And Affiliates Directorate In 2026.
| Buyer : MENTEŞE BELEDİYESİ DESTEK HİZMETLERİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-11-29 20:27:27 | Countries : [Turkey] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Supplies Of Nursing Care Aids For Karlovy Vary Regional Hospital A.S.
| Buyer : Karlovarská krajská nemocnice a.s. | |
| Create/Change Date : 2025-11-27 14:23:00 | Countries : [Czech Republic] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 6135000 EUR | View Details |
Supplies Of Nursing Care Aids For Karlovy Vary Regional Hospital A.S.
| Buyer : Karlovarská krajská nemocnice a.s. | |
| Create/Change Date : 2025-11-24 02:24:31 | Countries : [Czech Republic] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 6135000 EUR | View Details |
Supplies Of Nursing Care Aids For Karlovy Vary Regional Hospital A.S.
| Buyer : Karlovarská krajská nemocnice a.s. | |
| Create/Change Date : 2025-11-19 08:24:11 | Countries : [Czech Republic] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 6135000 EUR | View Details |
Conclusion Of A Framework Agreement For The Supply Of Office Supplies In 2026-2027.
| Buyer : Komenda Główna Policji | |
| Create/Change Date : 2025-11-19 08:23:58 | Countries : [Poland] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Rfpq24-500-1 - Pre-Qualification For A Vendor Of Record (Vor) For Corporate Print Services
| Buyer : City of Vaughan | |
| Create/Change Date : 2025-11-19 02:23:17 | Countries : [Canada] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 100 CAD | View Details |