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Purchase Of Cleaning Products, Graffiti Removal And Household Chemicals
| Buyer : "Koleje Mazowieckie - KM" sp. z o.o. | |
| Create/Change Date : 2026-04-01 15:22:42 | Countries : [Poland] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Cloth Sponge , Cloth Hessain Medium , Twine Forpacking , Rope Pp3 Stand Dia 4Mm , Foam Afff , Steelwool Grade , Cloth Emery , Cloth Abrasive ,Insulation Tape Electrical , Disinfect Fluid , A4 Sizexerox Paper , Paint Enamel Red , Paint Navy Blue ,Paint Golden Yellow , Brush Flat 2 Inch , Brush Flat4 Inch , Cloth Flange 10Cm Width , Cloth Terrytowel , Cloth Bunting Green , Cloth Bunting Red ,Cloth Calico , Cloth Stocknitte , Wrapping Papercraft , Soap Laundry Quantity: 9979
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-01 15:24:07 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M3799007351 , M3799007340 , M3797912454 ,M3799014238 , M3797912453 , M3797912455 ,M3799014999 , M3799014890 , M3799641261 ,M3799641267 , M3799641275 , M3799641276 ,M3799007336 , M3799007356 , M3799642801 ,M3799642845 , M3799007355 , M3799007137 ,M3799648901 , M3799648907 , M3799007071 ,M3799648915 , M3799648917 , M3799648918 ,M3799007359 , M3799007335 , M3799648701 ,M3799648706 , M3799648716 , M3799648718 ,M3799014996 , M3799014891 , M3799646831 ,M3799646843 , M3799646844 , M3799015010 ,M3799014895 , M3798648601 , M3798648613 ,M3798648614 , M3799014997 , M3799014889 ,M3798648701 , M3798648713 , M3798648714 ,M3799014406 , M3799014405 , M3799014404 ,M3799014403 , M3799014410 , M3799014409 ,M3799014408 , M3799014399 Quantity: 122
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-04-01 15:24:11 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Maintenance Service For Thermal And Refrigeration Installations
| Buyer : Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A. | |
| Create/Change Date : 2026-04-01 03:27:25 | Countries : [Spain] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1035194 EUR | View Details |
Nit 47 (2025-26) C-32 Item 1
| Buyer : Delhi Jal Board||Delhi Jal Board||EE (Civil) - 32 | |
| Create/Change Date : 2026-04-01 03:29:36 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit 48 (2025-26) C-32 Item 1
| Buyer : Delhi Jal Board||Delhi Jal Board||EE (Civil) - 32 | |
| Create/Change Date : 2026-04-01 03:29:37 | Countries : [India] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Information: Rental And Purchase Of Air Cleaning Equipment
| Buyer : VANTAAN KAUPUNKI | |
| Create/Change Date : 2026-03-30 21:25:04 | Countries : [Finland] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| Estimated Value : 0 EUR | View Details |
Work Of Getting High Jump Mattresses With 02 Covers Done At Bhaani Devi Goyal Saraswati Vidya Mandir Inter College Balaji Marg,District Jhansi
| Buyer : Department of MSME And Export Promotion||UP Small Industries Corporation Ltd | |
| Create/Change Date : 2026-03-31 09:25:42 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 787500 INR | View Details |
Framework Agreement For Periodic Deliveries Relating To Sanitary Facilities
| Buyer : ASOBV vzw | |
| Create/Change Date : 2026-03-27 03:29:41 | Countries : [Belgium] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Single Party Framework Agreement For The Provision Of Commercial Cleaning And Sanitary Hygiene Services For Technological University Dublin
| Buyer : Technological University Dublin (TU Dublin) | |
| Create/Change Date : 2026-03-27 03:29:50 | Countries : [Ireland] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14000000 EUR | View Details |
Various Cleaning And Consumables For 2026
| Buyer : ANKARA BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - BEL-PA ANKARA EĞİTİM SAĞLIK HİZMETLERİ İNŞAAT ENERJİ GIDA TEMİZLİK İTHALAT İHRACAT TİCARET ANONİM ŞİRKETİ GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-03-27 04:21:07 | Countries : [Turkey] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
M6933010002 , M6933010001 , M6911010011 ,M6911010012 , M6911010013 , M6903010001 ,M6903010002 , M6823010024 , M6823010016 Quantity: 4918
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-03-27 21:28:47 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ppg Sigma Coatings , Ppg Sigma Thiner , Apron , Vimliquid Dish Wash Quantity: 44
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-27 03:31:54 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Disinfectant - So25791909 - 03/26/2026
| Buyer : Nukus tumani 34 | |
| Create/Change Date : 2026-03-26 21:29:59 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Detergents For Glass And Mirrors - So25581728 - 03/26/2026
| Buyer : Zarafshon shahar tibbiyot birlashmasi Yangi | |
| Create/Change Date : 2026-03-27 04:22:16 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Disinfectant - So25962373 - 03/26/2026
| Buyer : Shofirkon tuman kasb | |
| Create/Change Date : 2026-03-27 04:22:35 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Acquisition Of Cleaning Items
| Buyer : 37/021 - Escuadrón 6 "Concepción Del Uruguay" | |
| Create/Change Date : 2026-03-25 21:20:56 | Countries : [Argentina] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Framework Agreement For Periodic Deliveries Relating To Sanitary Facilities
| Buyer : ASOBV vzw | |
| Create/Change Date : 2026-03-25 03:24:56 | Countries : [Belgium] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Cleaning Materials Is Justified By The Need To Meet The Demands Of The State Department Of Education (Seduc) And Its Linked Units, Such As The Regional Education Superintendences (Sres) And The School Units.
| Buyer : SECRETAIA-GERAL DE GOVERNO - SGG | |
| Create/Change Date : 2026-03-26 03:21:17 | Countries : [Brazil] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Dishwashing Liquid - So25907140 - 03/25/2026
| Buyer : HASTIMOM TOURISTIC COMPLEX MCHJ | |
| Create/Change Date : 2026-03-26 03:32:06 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Disinfectant - So25937222 - 03/25/2026
| Buyer : Нукус транспорт техникуми | |
| Create/Change Date : 2026-03-26 03:32:02 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Delivery Of Cleaning Products In The Scope Of 4 (Four) Parts. Case Number: Zp/Pn/11/2026
| Buyer : 32 Wojskowy Oddział Gospodarczy w Zamościu | |
| Create/Change Date : 2026-03-25 03:24:54 | Countries : [Poland] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Dishwashing Liquid - So25906992 - 03/25/2026
| Buyer : HASTIMOM TOURISTIC COMPLEX MCHJ | |
| Create/Change Date : 2026-03-26 03:31:51 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Dishwashing Liquid - So25907056 - 03/25/2026
| Buyer : HASTIMOM TOURISTIC COMPLEX MCHJ | |
| Create/Change Date : 2026-03-26 03:31:51 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Shd10211 , Shd10212 , Shd10213 , Shd10214 ,Shd10215 , Shd10216 , Shd1037 03 , Shd1037 06 ,Shd1037 07 Quantity: 225
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-24 21:25:55 | Countries : [India] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |