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Cellulose And Protection Material
| Buyer : Gerencia de Asistencia Sanitaria de Palencia | |
| Create/Change Date : 2025-06-02 09:39:06 | Countries : [Spain] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 607288 EUR | View Details |
June Provisions
| Buyer : KUSHINGA PHIKELELA POLYTECHNIC | |
| Create/Change Date : 2025-06-02 09:45:28 | Countries : [Zimbabwe] |
| Deadline : 2025-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Cellulose And Protection Material
| Buyer : Gerencia de Asistencia Sanitaria de Palencia | |
| Create/Change Date : 2025-05-31 21:30:45 | Countries : [Spain] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 607288 EUR | View Details |
Supply Of Cleaning, Cleaning And Cafeteria Products For The Operation Of The Different Units Of The Municipal Mayor'S Office Of San Sebastián De Mariquita
| Buyer : MUNICIPIO DE MARIQUTA | |
| Create/Change Date : 2025-05-31 21:30:24 | Countries : [Colombia] |
| Deadline : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
Cleaning Elements, Cafeteria And Others
| Buyer : ENERCA SA ESP | |
| Create/Change Date : 2025-05-31 21:30:28 | Countries : [Colombia] |
| Deadline : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 143190000 COP | View Details |
Agile And Timely Supply Of Cleaning Elements And Other Related Products Necessary To Guarantee The Optimal Conditions Of Cleaning And Disinfection Of Spaces In Each Of The Offices
| Buyer : INSTITUCION EDUCATIVA JOSE MARIA CORDOBA | |
| Create/Change Date : 2025-05-30 21:31:01 | Countries : [Colombia] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14479500 COP | View Details |
Agile And Timely Supply Of Cleaning Elements And Other Products Necessary To Guarantee The Optimal Conditions Of Cleaning And Disinfection Of Spaces In Each Of The Headquarters Next To Supplies
| Buyer : INSTITUCION EDUCATIVA NUESTRA SEÑORA DEL CARMEN// | |
| Create/Change Date : 2025-05-30 15:30:56 | Countries : [Colombia] |
| Deadline : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18479306 COP | View Details |
Provide Services That Guarantee The Modaliad Of Home In Passage As A Measure Of Restoration Of The Rights Of Children And Adolescents That Require It In The Municipality Of Villanueva Casanare
| Buyer : Municipio de Villanueva Casanare | |
| Create/Change Date : 2025-05-29 15:31:06 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Supply Contract
| Buyer : CONSTRUCCIONES, INFRAESTRUCTURA E INVERSIONES CII ESTATAL | |
| Create/Change Date : 2025-05-29 21:41:53 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2000000 COP | View Details |
"Delivery Of Cleaning Products And Research Articles For The Pathomorphology Department For Copernicus Pl Sp.Z O.O."
| Buyer : COPERNICUS PODMIOT LECZNICZY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ | |
| Create/Change Date : 2025-05-28 15:32:14 | Countries : [Poland] |
| Deadline : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Contract The Supply Of Cleaning Products To The Different Areas And Services Of The Departmental University Hospital Of Nariño E.S.E. Validity 2025.
| Buyer : HOSPITAL UNIVERSITARIO DEPARTAMENTAL DE NARIÑO | |
| Create/Change Date : 2025-05-30 09:30:29 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Acquisition Of Cleaning Supplies For The Different Units Of The Municipal Administration Of Villa De Leyva
| Buyer : MUNICIPIO DE VILLA DE LEYVA// | |
| Create/Change Date : 2025-05-30 09:30:29 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
SUPPLY OF CAFETERIA AND CLEANING ITEMS FOR THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL MAYOR'S OFFICE OF ZIPAQUIRÁ
| Buyer : ALCALDIA MUNICIPIO DE ZIPAQUIRA | |
| Create/Change Date : 2025-05-30 09:30:24 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 245763589 COP | View Details |
Supply Of Humanitarian Aid Kits For Immediate Attention To The Affected And/Or Victim Population For Emergencies, Calamities And/Or Disasters In The Municipality Of Duitama
| Buyer : MUNICIPIO DE DUITAMA | |
| Create/Change Date : 2025-05-30 03:31:35 | Countries : [Colombia] |
| Deadline : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39518750 COP | View Details |
Aseo And Cafeteria Elements
| Buyer : ESE HOSPITAL SANTA LUCIA DE FREDONIA | |
| Create/Change Date : 2025-05-29 09:31:28 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 336401 COP | View Details |
Supply Of Cleaning Elements And Cleaning Products Destined For The Metropolitan Police Of Manizales And Their Attached Units
| Buyer : POLICÍA METROPOLITANA DE MANIZALES | |
| Create/Change Date : 2025-05-28 15:29:46 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 118860850 COP | View Details |
Supply Of Viveres, Grocery, Toilet And Cafeteria Elements For The E.S.E. Sacred Heart Of Jesus Hospital
| Buyer : E.S.E HOSPITAL SAGRADO CORAZÓN DE JESÚS | |
| Create/Change Date : 2025-05-28 15:29:42 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Hire Supply Of Stationery, Desk And Office Useful, Coffee Products, Lifting Elements And Another Related To Meet The Needs Of The General Comptrols Of The Republic Ger
| Buyer : CGR- DEPARTAMENTAL GUAJIRA | |
| Create/Change Date : 2025-05-29 03:31:37 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32753416 COP | View Details |
Hygienic Paper Supply, Disposable Vessels, Lighters (Candles) Batteries And Bulbs For Marketing To Private Liberty Personnel In The Cpmsbel Expenditure
| Buyer : CPMSBEL | |
| Create/Change Date : 2025-05-29 03:31:48 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41000000 COP | View Details |
Buying Element And Cleaning Supplies
| Buyer : COLEGIO PORTAL CAMPESTRE NORTE | |
| Create/Change Date : 2025-05-28 21:30:31 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5999973 COP | View Details |
Bill
| Buyer : E.S.E HOSPITAL GABRIEL PELAEZ MONTOYA | |
| Create/Change Date : 2025-05-27 21:30:39 | Countries : [Colombia] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4849947 COP | View Details |
Cleaning Products, Soft Paper And Disposable Products.
| Buyer : GKI Grenlandskommunenes Innkjøpsenhet | |
| Create/Change Date : 2025-05-26 15:31:17 | Countries : [Norway] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Fin2025-043Q - Waste Collection Calendars
| Buyer : City of Barrie | |
| Create/Change Date : 2025-05-27 03:30:04 | Countries : [Canada] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |
Purchase And Delivery Of Various Maintenance Products And Materials For The Order Group
| Buyer : Communauté d'agglomération du Grand Cahors | |
| Create/Change Date : 2025-05-26 03:33:41 | Countries : [France] |
| Deadline : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cleaning, Cleaning And Cafeteria
| Buyer : BANCO INMOBILIARIO DE FLORIDABLANCA | |
| Create/Change Date : 2025-05-24 15:29:58 | Countries : [Colombia] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12266435 COP | View Details |