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A Total Of 80 Pencil Goods And Materials Purchase In 5 Parts (Bread, Meat, Dry Food, Fruit-Vegetable, Cleaning Material)
| Buyer : MİLLİ EĞİTİM BAKANLIĞI - ÖĞRETMENEVİ VE AKŞAM SANAT OKULU MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-09-04 03:32:54 | Countries : [Turkey] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Items: Safety Match Boxquantity: 800
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-04 21:27:17 | Countries : [India] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dust Bin,Door Mat,Distilled Water,Distemper White,Phenoil,Detergent Powder,Deodriser Refill,Cotton Quantity: 1368
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-09-04 21:27:28 | Countries : [India] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Binder Clips (V2),Binder Clips (V2),Binder Clips (V2),Pressure Sensitive Adhesive Tapes With Plasti Quantity: 850
| Buyer : Science and Technology Department Uttar Pradesh | |
| Create/Change Date : 2025-09-03 15:28:48 | Countries : [India] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Cleaning Material And Cleaning Products For The 4Th Rcc And Om (S) Participants Of The São Gabriel Garrison Gcalc.
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2025-09-04 03:20:57 | Countries : [Brazil] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Food And Hygiene For The Needs Of Hristijan Todorovski Karpos S. Dragomance And A Dormitory Within The School For School 2025-2026
| Buyer : ООУ„Христијан Тодоровски Карпош“ с. Драгоманце | |
| Create/Change Date : 2025-09-04 03:29:27 | Countries : [North Macedonia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Title1,Title2,Title3,Title4,Title5,Title6 Quantity: 14
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2025-09-02 15:26:47 | Countries : [India] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Various Cleaning And Hygiene Materials, According To Quantities And Descriptions Contained In The Term Of Reference.
| Buyer : CÂMARA MUNICIPAL DE ARAXÁ/MG | |
| Create/Change Date : 2025-09-01 21:22:21 | Countries : [Brazil] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | 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 |
"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 |
Cleaning Products
| Buyer : FREDRIKSTAD VANN AVLØP OG RENOVASJONSFORETAK FREVAR KF | |
| Create/Change Date : 2025-08-18 09:22:58 | Countries : [Norway] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
2026 Health Facilities Cleaning Material Recruitment Tender
| Buyer : GİRESUN İL SAĞLIK MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-11 09:25:26 | Countries : [Turkey] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Electronic Tactical Open Competition Competition Of Cleaning Materials And Types For The Needs Of The Annexs Of The Kkp Epirus For Year 2026
| Buyer : ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΗΠΕΙΡΟΥ, ., ΠΑΡΑΡΤΗΜΑ ΠΡΟΣΤΑΣΙΑΣ ΑΜΕΑ ΙΩΑΝΝΙΝΩΝ, . | |
| Create/Change Date : 2025-08-11 21:23:39 | Countries : [Greece] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 110226 EUR | View Details |
Delivery Of Means To Maintain Cleanliness And Small Household Appliances
| Buyer : Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny Nr 2 Uniwersytetu Medycznego w Łodzi | |
| Create/Change Date : 2025-08-06 15:25:24 | Countries : [Poland] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Universal Flooring And Other Surfaces
| Buyer : ВСЗН Феодосіївської СР | |
| Create/Change Date : 2025-08-02 03:29:08 | Countries : [Ukraine] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 23514 UAH | View Details |
Foods For The Diet Of Children
| Buyer : JPU ZVJEZDANI VRT history | |
| Create/Change Date : 2025-07-12 03:25:56 | Countries : [Montenegro] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 215895 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 |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| 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 : 99980 EUR | 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 |
Office Supplies
| Buyer : JU OŠ PAVLE ROVINSKI | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79628 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 35554787 EUR | View Details |
Office Supplies
| Buyer : JU NIKŠIĆKO POZORIŠTE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 135900 EUR | View Details |
Cleaning And Hygiene Products
| Buyer : JU OSNOVNA ŠKOLA ORJENSKI BATALJON BIJELA | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 239056 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 Supplies For All Courts
| Buyer : SEKRETERIJAT SUDSKOG SAVJETA | |
| Create/Change Date : 2025-01-31 02:24:56 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 164884709 EUR | View Details |