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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 |
Real Investment Machinery And Movable Property
| Buyer : SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENIL | |
| Create/Change Date : 2026-05-05 03:23:32 | Countries : [Chile] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47888641 USD | View Details |
Request For Quotation No. Pzp.271.2.6.2026 For The Implementation Of The Public Procurement Entitled Purchase Of Cleaning, Chemical, Hygiene, Protection And Occupational Health And Safety Products As Part Of The Project "Brodnica Social Services Center - Implementation Of Social Services For Residents Of The Brodnica City Commune" Until January 31, 2027.
| Buyer : GMINA MIASTA BRODNICY - BRODNICKIE CENTRUM USŁUG SPOŁECZNYCH | |
| Create/Change Date : 2026-05-05 03:27:13 | Countries : [Poland] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | 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 |
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 |
Other Supplies And Materials
| Buyer : PHILIPPINE NATIONAL POLICE - CIDG | |
| Create/Change Date : 2026-04-28 15:28:21 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3150000 PHP | View Details |
Air Fresheners
| Buyer : КУ Центр надання соціальних послуг Томашпільської селещної ради | |
| Create/Change Date : 2026-04-25 09:24:29 | Countries : [Ukraine] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Supply Of Toiletries
| Buyer : INSTITUCION EDUCATIVA ARENOSO | |
| Create/Change Date : 2026-04-25 03:24:53 | Countries : [Colombia] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3892000 COP | View Details |
Acquisition Of Construction Materials And Safety And Personal Protection Clothes For The Implementation Of The Program To Care For Families At Risk Victims Of Accidents Through Community Mingas In The Province Of Sucumbíos Period 2026
| Buyer : SUCUMBIOS SOLIDARIO | |
| Create/Change Date : 2026-04-25 03:26:17 | Countries : [Ecuador] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34366 USD | View Details |
Supply Of Materials For Lithography For The Use Of Basic Equipment In Compliance With Resolution Nº 1982 Of 2024
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL MARÍA AUXILIADORA | |
| Create/Change Date : 2026-04-25 03:25:17 | Countries : [Colombia] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
Procurement Of Janitorial Supplies For Butuan, Bislig And Tandag Airports (Various Janitorial Supplies For Ac12)
| Buyer : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA CENTER XII | |
| Create/Change Date : 2026-04-21 15:27:50 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4020860 PHP | View Details |
Supply Of Split Air Conditioning Units Direct Expansion For Tocumen International Airport And Its Regional Airports.
| Buyer : Aeropuerto Internacional de Tocumen, S.A./Compras - Tocumen, S.A. | |
| Create/Change Date : 2026-04-22 03:29:37 | Countries : [Panama] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Rental Supply Of Hygienic, Bacteriostatic Containers And Non-Slip Mats
| Buyer : Junta de Gobierno del Ayuntamiento de Santander | |
| Create/Change Date : 2026-04-20 21:24:50 | Countries : [Spain] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 71970 EUR | View Details |
Set Of 03 Fasteners For Cattle Guard And Rail Guard Mounting: (1) Bolt Hex Head 3/4-10 X 2- 1/2 To Emd Part No. 271773 As Per Drg. No. 271773 Alt B Or Latest, Qty - 10 Nos. (2) Washer Flat 3/4 To Em D Part No. 131017 As Per Drg. No. 131017 Alt-A Or Latest, Qty - 6 Nos. (3) Nut Lock 3/4-10 To Emd Part No. 9416541 As Per Drg. No. 9416541 Or Latest, Qty - 6 Nos. Drawing Attached. Note: Test Certificate (Tc) And G Uarantee Certificate (Gc) Are Also Required From The Supplier. ]
| Buyer : DLS/KALYAN/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 21:25:43 | Countries : [India] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Janitorial Supplies For The Year 2026
| Buyer : MUNICIPALITY OF SAN ANTONIO NUEVA ECIJA | |
| Create/Change Date : 2026-04-17 15:28:58 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1100000 PHP | View Details |
Sanitary Facilities 2026-2036
| Buyer : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-14 15:23:19 | Countries : [Netherlands] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Sanitary Facilities 2026-2036
| Buyer : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-13 21:31:46 | Countries : [Netherlands] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Successive Deliveries Of Cleaning Products To The Units Of The University Of Warsaw
| Buyer : Uniwersytet Warszawski | |
| Create/Change Date : 2026-04-10 15:23:56 | Countries : [Poland] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Sanitary Equipment
| Buyer : SamenTwente / GGD Twente | |
| Create/Change Date : 2026-04-07 09:23:09 | Countries : [Netherlands] |
| Deadline : 2027-04-07 00:00:00 | Type : Procurement Plan |
| Original Language : Dutch | |
| Estimated Value : 640000 EUR | View Details |
Sanitary Equipment
| Buyer : SamenTwente / GGD Twente | |
| Create/Change Date : 2026-04-04 15:23:34 | Countries : [Netherlands] |
| Deadline : 2027-04-03 00:00:00 | Type : Procurement Plan |
| Original Language : Dutch | |
| Estimated Value : 640000 EUR | View Details |
Disinfectant - So25791909 - 03/26/2026
| Buyer : Nukus tumani 34 | |
| Create/Change Date : 2026-03-26 21:29:59 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Detergents For Glass And Mirrors - So25581728 - 03/26/2026
| Buyer : Zarafshon shahar tibbiyot birlashmasi Yangi | |
| Create/Change Date : 2026-03-27 04:22:16 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Disinfectant - So25962373 - 03/26/2026
| Buyer : Shofirkon tuman kasb | |
| Create/Change Date : 2026-03-27 04:22:35 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Dishwashing Liquid - So25907140 - 03/25/2026
| Buyer : HASTIMOM TOURISTIC COMPLEX MCHJ | |
| Create/Change Date : 2026-03-26 03:32:06 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Disinfectant - So25937222 - 03/25/2026
| Buyer : Нукус транспорт техникуми | |
| Create/Change Date : 2026-03-26 03:32:02 | Countries : [Uzbekistan] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |