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Framework Agreement Relating To The Supply Of Maintenance, Hygiene And Cleaning Products, Materials And Equipment
| Buyer : CAP Territoires (60) | |
| Create/Change Date : 2026-05-04 03:24:20 | Countries : [France] |
| Deadline : 2026-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 73200000 EUR | View Details |
Framework Agreement For Cleaning Products, Paper And Plastic For The Kongsberg Region.
| Buyer : Notodden Kommune | |
| Create/Change Date : 2026-05-04 03:24:18 | Countries : [Norway] |
| Deadline : 2026-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 32000000 NOK | View Details |
Supplying Oils, Spare Parts And Equipment
| Buyer : Tarhuna Municipal Council | |
| Create/Change Date : 2026-05-04 15:27:22 | Countries : [Libya] |
| Deadline : 2026-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Purchase Of Food, Household And Stationery Products
Purchase Of Food, Household Goods And Stationery
| Buyer : Республиканский клинический центр кожных и венерических болезней | |
| Create/Change Date : 2026-05-04 15:27:56 | Countries : [Tajikistan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Air Freshener
| Buyer : Комунальна установа "Центр надання соціальних послуг Олешанської сільської ради" Івано-Франківського району Івано-Франківської області | |
| Create/Change Date : 2026-05-04 15:28:34 | Countries : [Ukraine] |
| Deadline : 2027-05-04 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 16500 UAH | View Details |
80180001100030,80180001100030,80180001100100,80180001100100,80180001100931,80180001100931,801800011 Quantity: 31280
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-05-02 15:27:26 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Filter Paper Sets For Electro Static Oil Cleaner Elc100Lp , Filter Paper Sets For Electro Static Oilcleaner Elc 50C Quantity: 56
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-05-02 15:27:00 | Countries : [India] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
N0461 0004691 , N0264 R002782 , N8105 000008 , N8110000022 , N0451 0000289 Quantity: 66818
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-02 15:27:13 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Other Supplies
| Buyer : MUNICIPALITY OF CALATRAVA NEGROS OCCIDENTAL | |
| Create/Change Date : 2026-05-01 15:24:46 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 415655 PHP | View Details |
3M Dp190 Adhesive 48.5Ml Gray Quantity: 40
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-05-01 15:24:20 | Countries : [India] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1793693503 , 1793692003 , 1793692013 , 1793692023 ,1793698603 , 1793691663 , 1793698593 , 1793691683 ,1793699193 , 1793695353 , 1793698583 , 1793699173 ,2096050513 , 1868331323 , 1868332693 , 2096052563 ,2096052573 , 2096052583 , 2096052593 , 1786150253 ,1786150513 , 1786159063 , 1786152603 , 2096410503 ,2095361913 , 2095361943 , 2095366003 , 2095360253 ,2095362603 , 2095362653 , 2095860253 , 2095860513 ,2095860853 , 2095861063 , 2095861103 , 2095861113 ,2095861653 , 2095861663 , 2095861673 , 2095862353 ,2095862553 , 2095863453 , 2095863463 , 2095863503 ,2095863513 , 2095866503 , 2095869063 , 2095861923 Quantity: 113
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-05-01 15:24:26 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
H2 Part No L8305 000078 Eather Cloth , G1 Part No5315 000374 Pin Stapler , H1 B Part No 8040 000151Adhessive , H1 A 8010 007499 Paint Rfu , Ha1 A 8010007482 Paint Rfu Fin Syn Ena Br Spr Black , H4 9330000023 Polythen Film 4Mm Thick X 1 Mtr Wide Quantity: 230
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-01 15:24:09 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For The Supply Of Maintenance, Hygiene And Cleaning Products, Materials And Equipment
| Buyer : CAP Territoires (60) | |
| Create/Change Date : 2026-05-02 03:28:39 | Countries : [France] |
| Deadline : 2026-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 73200000 EUR | View Details |
Framework Agreement For The Supply Of Maintenance, Hygiene And Cleaning Products, Materials And Equipment
| Buyer : : CAP Territoires (60) | |
| Create/Change Date : 2026-05-02 09:27:36 | Countries : [France] |
| Deadline : 2026-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Dirt Collector Washer
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-02 15:26:22 | Countries : [India] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Freshener
| Buyer : Комунальне підприємство "Центр культури та дозвілля імені Тараса Шевченка" | |
| Create/Change Date : 2026-04-30 21:34:38 | Countries : [Ukraine] |
| Deadline : 2027-04-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 22944 UAH | View Details |
Dk 021:2015: 39810000-3 Flavorings And Waxes
| Buyer : Державний навчальний заклад "Кременецький професійний ліцей" | |
| Create/Change Date : 2026-04-30 21:34:42 | Countries : [Ukraine] |
| Deadline : 2027-04-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 82775 UAH | View Details |
Supply Of Sanitary Maintenance And Hygiene Products For The Town Of Dreux
| Buyer : Ville de Dreux | |
| Create/Change Date : 2026-04-30 21:27:47 | Countries : [France] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 160000 EUR | View Details |
Silicone Sealant
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОЗАБЕЗПЕЧЕННЯ | |
| Create/Change Date : 2026-04-30 15:35:21 | Countries : [Ukraine] |
| Deadline : 2027-04-30 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 18000 UAH | View Details |
Supply Of Sanitary Maintenance And Hygiene Products For The Town Of Dreux
| Buyer : Ville de Dreux | |
| Create/Change Date : 2026-05-01 15:23:27 | Countries : [France] |
| Deadline : 2026-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
[Ld] “Purchase Of Filters For The Donaldson Brand System For Collecting Dust And Sawdust In The Cabinetry Workshop”
| Buyer : UNIVERSIDAD DE COSTA RICA | |
| Create/Change Date : 2026-05-02 03:26:42 | Countries : [Costa Rica] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CRC | View Details |
Flavor Dr Marcus Lucky Top "Bubble Gum"
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КНЯЖИЦЬКЕ" СВЕСЬКОЇ СЕЛИЩНОЇ РАДИ ШОСТКИНСЬКОГО РАЙОНУ СУМСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-04-29 15:28:30 | Countries : [Ukraine] |
| Deadline : 2027-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 11004 UAH | View Details |
Supply Of Washing Strips And Accessories, Small Hotel Equipment, Drugstore And Floor Cleaning Products, Laundry Detergents And Kitchen Cleaning Products, Dosing And Maintenance Systems, Necessary For The Needs...
| Buyer : GHU AP-HP Centre - Université de Paris | |
| Create/Change Date : 2026-04-29 21:28:09 | Countries : [France] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Delivery Of Maintenance Products, Small Equipment, Brushes And Wood Consumables.
| Buyer : Ville de Montévrain | |
| Create/Change Date : 2026-04-29 21:28:16 | Countries : [France] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 480000 EUR | View Details |
Purchase Of Advertising Items With Printing
| Buyer : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2026-04-29 21:34:54 | Countries : [Slovakia] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |