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"Supply Of Cleaning Products, Test Items For The Pathology Department And Accessories For Cardiac Monitors For Copernicus Pl Sp. Z O.O."
| Buyer : COPERNICUS PODMIOT LECZNICZY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ | |
| Create/Change Date : 2026-01-30 02:26:59 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Paper Hygiene Products And Containers For A Period Of 12 Months, Including Related Services
| Buyer : Fakultná nemocnica s poliklinikou F.D. Roosevelta Banská Bystrica | |
| Create/Change Date : 2026-01-30 02:34:31 | Countries : [Slovakia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Cleaning Materials, A4 Paper, Optical Forms And Stationery Materials For Dumlupınar Uni Units
| Buyer : SATIN ALMA ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-30 08:30:02 | Countries : [Turkey] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 50640 TRY | View Details |
Supply And Delivery Of Eco-Labeled And Non-Eco-Labelled Materials, Consumables And Maintenance Products For Professional Use
| Buyer : RECTORAT de l'académie d'Orléans-Tours | |
| Create/Change Date : 2026-01-30 20:29:33 | Countries : [France] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 126500 EUR | View Details |
Personal Hygiene Products (Toilet Paper, Paper Hand Towels, Wet Antibacterial Wipes)
| Buyer : ГРОМАДСЬКА СПІЛКА "АКАДЕМІЯ БОРОТЬБИ ПРИКАРПАТТЯ ІМЕНІ ВАСИЛЯ ФЕДОРИШИНА" | |
| Create/Change Date : 2026-01-30 14:30:25 | Countries : [Ukraine] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 6589600 UAH | View Details |
Wet Wipes For Cleaning (Large) (Dc 021:2015 – 33760000-5 – Toilet Paper, Handkerchiefs, Hand Towels And Napkins)
| Buyer : ВИРОБНИЧЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА СМТ.ТОРЧИН | |
| Create/Change Date : 2026-01-30 14:30:30 | Countries : [Ukraine] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 15800 UAH | View Details |
Supply Of Cleaning Products For The Social And Health Centers Of Ibiza, Divided Into Three Lots: - Lot 1: Cleaning Products. - Lot 2: Cellulose Items And Garbage Bags. - Lot 3: Cleaning Utensils,
| Buyer : Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears | |
| Create/Change Date : 2026-01-30 20:27:33 | Countries : [Spain] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 214664 EUR | View Details |
Acquisition Of Maintenance And Hygiene Products And Equipment.
| Buyer : Ville de L'Etang Salé | |
| Create/Change Date : 2026-01-30 08:26:10 | Countries : [France] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Provision of Appointment of Panel of Service Providers to Provide Cleaning Materials for Kgalagadi Transfrontier Park for Period of 2 Years
| Buyer : South African National Parks (SANParks) | |
| Create/Change Date : 2026-01-30 08:26:43 | Countries : [South Africa] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Procurement Of Hygiene Products
| Buyer : Општина Демир Капија | |
| Create/Change Date : 2026-01-30 20:35:51 | Countries : [North Macedonia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Delivery Of Hygiene And Cleaning Products For Usk-2 Pum In Szczecin
| Buyer : UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE | |
| Create/Change Date : 2026-01-30 14:24:22 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2902000 EUR | View Details |
Ez/088/086/401/402/26 Supply Of Blades, Disposable Staplers, Clips, Loads
| Buyer : Dolnośląski Szpital Specjalistyczny im. T. Marciniaka Centrum Medycyny Ratunkowej | |
| Create/Change Date : 2026-01-30 14:29:38 | Countries : [Poland] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Purchase Of Food And Household Goods.
Haridi Mavodhoi Khurokvori Va Khochagidori
| Buyer : Государственный образовательное учреждение "Профессиональный лицей связи города Душанбе" | |
| Create/Change Date : 2026-01-30 14:29:50 | Countries : [Tajikistan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Mosquito Repellent Machine With Liquid , Refill For Automaticair Freshener 250 Ml , Rat Sticking Gel , Naphthalene Balls ,Plastic Mug , Pest Seal , Detergent Powder , Dust Bin ,Distilled Water , Envelope 4X10 Inch , Photocopier Paper 215Mm X 342 Mm Full Scape , Xerox Paper Sizes 210 X 297 Mma4 80 Gsm , Paint Brush 6 Inch , Brown Sheets Laminated ,Paint Brush 4 , Paint Brush 2 , Toilet Paper , Paint Roller 9 ,Envelope Cloth Coated 12X16 Inch , Envelope Cloth Coated10X14 Inch , Envelope Cloth Coated 9X12 Inch , Envelopesize 10X14 Inch , Envelope Size 6X12 Inch , Candle Wax ,Tape Transparent 1 , Teflon Tape , Tape Transparent 2 , Canplastic 10 Ltrs Capacity , Photo Copier A3 , Synthetic Footmat 3X2 Feet , Polythene Film Length 112 Width 18 Thk0.007 , Jerry Can 20 Ltrs , Bag Gunny Large 100X71 Cm40X28 , Battery Dry 1.5 V Size Smallpencil Cell R 6 Quantity: 2439
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-30 20:32:49 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Sanitary Goods For The Kitchen Ds No. 13 "Nariste" Kyzyl-Kya City Department Of Education.
| Buyer : Учреждение "Кызыл-Кийский городской отдел образования" | |
| Create/Change Date : 2026-01-30 08:28:26 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 14500 KGS | View Details |
A Bunch Of Babies Peed Their Pants On Paper.
| Buyer : 臺北市立聯合醫院 | |
| Create/Change Date : 2026-01-30 14:29:59 | Countries : [Taiwan] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 2620000 CNY | View Details |
Supply Of Sanitory Napkins Suchi Pad To Dho Office, Raichur
| Buyer : Department Of Health And Family Welfare Services | |
| Create/Change Date : 2026-01-31 02:29:40 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Hospital Technical Material Supplies 70% Ethyl Alcohol, 70% Alcohol Gel, Absorbent Paper Towels And Toilet Paper With Dispensers On Loan.
| Buyer : GOVERNO DO ESTADO DO PARÁ | |
| Create/Change Date : 2026-01-31 02:22:56 | Countries : [Brazil] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
33760000-5 Toilet Paper, Handkerchiefs, Hand Towels And Napkins
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "СОФІЇВСЬКО-БОРЩАГІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "СОВЕНЯТКО" БОРЩАГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ" | |
| Create/Change Date : 2026-01-30 20:36:43 | Countries : [Ukraine] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 925500 UAH | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Office Supplies
| Buyer : SKUPŠTINA CRNE GORE | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 449608774 EUR | View Details |
Office Supplies
| Buyer : TURISTIČKA ORGANIZACIJA DANILOVGRAD | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 855786 EUR | View Details |
Small Inventory And Consumables
| Buyer : FOND PENZIJSKOG I INVALIDSKOG OSIGURANJA CRNE GORE | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 112448214 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA MOJSIJE STEVANOVIĆ MANASTIR MORAČA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 743622 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU DANILOVGRAD | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822589 EUR | View Details |