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" 6" Dia Cleaning Brush Assembly As Per [" 6" Dia Cleaning Brush Assembly As Per Drg. No. 732 0940 10040 For Riser Knoc......
| Buyer : STORES/RWF | |
| Create/Change Date : 2025-09-05 03:25:41 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cleaning Products (Washing Powder, Soapy Soap, Soap Toilet)
| Buyer : Військова частина Т0440 | |
| Create/Change Date : 2025-09-05 09:26:16 | Countries : [Ukraine] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 20406000 UAH | View Details |
Purchase Of Cleaning Products In Accordance With Paragraph 1.2 Of The Tender Documentation.
| Buyer : სს ,,საქართველოს რკინიგზა" | |
| Create/Change Date : 2025-09-04 09:21:44 | Countries : [Georgia] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 19463 GEL | View Details |
Bucket Fire Standard Galvanised M.S. 10 Ltrs. Capacity Having Inside White Paint, Outside P.O. Red Paint And Marked As ......
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2025-09-03 21:27:20 | Countries : [India] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Processing Fire -Retardant Composition Of Wooden Structures Of Attic
| Buyer : Комплексный реаблитатционный центр для детей Жалалабатской области Акжол | |
| Create/Change Date : 2025-09-03 21:28:47 | Countries : [Kyrgyzstan] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 46980 KGS | View Details |
Item No. 10,Item No. 20,Item No. 30,Item No. 40,Item No. 50,Item No. 60,Item No. 70,Item No. 80,Ite Quantity: 54
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2025-09-03 21:26:41 | Countries : [India] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request For Quotation: Supply Of Black Tape, Velour Mini & Kraft Roll - Pr 10132980
| Buyer : SIA ENGINEERING COMPANY LIMITED | |
| Create/Change Date : 2025-09-03 09:26:42 | Countries : [Singapore] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SGD | View Details |
Powder Universal For Automatic Washing, 10 Kg; Wash Gels For Colored Linen; Bleaches For White Fabrics; Cleaning Powders, Plastic Bottle, 0.5Kg
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "Варвинська лікарня" Варвинської селищної ради Прилуцького району Чернігівської області | |
| Create/Change Date : 2025-09-02 15:30:28 | Countries : [Ukraine] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 300000 UAH | View Details |
Automatic Robotic Mechanical Wet And Dry Floor Cleaner,Ashoka Pillar Life Size Sculpture,Customised Quantity: 108
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-03 03:27:36 | Countries : [India] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
State Procurement Of Cleaning And Polishing Products For The Needs Of The Structural Units Of Shuakhevi Kindergartens And Administration.
| Buyer : შუახევის ბაგა-ბაღების გაერთიანება | |
| Create/Change Date : 2025-09-02 09:23:25 | Countries : [Georgia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9638 GEL | View Details |
Items: 257341100104Quantity: 212
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-01 21:28:26 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: M5103906577Quantity: 1020
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-09-01 21:30:03 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Delivery Of Cleaning Products For The Needs Of The Rzgw Organizational Units In Gdańsk"
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-08-28 09:23:21 | Countries : [Poland] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 72116 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1371943 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2025-01-30 02:22:33 | Countries : [Poland] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU GIMNAZIJA TANASIJE PEJATOVIĆ PLJEVLJA | |
| Create/Change Date : 2025-01-24 02:38:24 | Countries : [Montenegro] |
| Deadline : 2026-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 126900 EUR | View Details |