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Toilet Domedtos 1000 G/Needles/Glass, Muskul Muskl/Green/500G, D/Wash Dishwasher Wash*Free Doubak Lemon+Mint 500 Ml, Soda Calcified Fox Power 700 G Ml*10, D/Kitchen San Clin Master Clinner Anti Fat Spray 750 Ml Dk 021-2015 (Cpv) 39831240-0-Cleaning Agents
| Buyer : Комунальний заклад "Центр надання соціальних послуг" Старокостянтинівської міської ради | |
| Create/Change Date : 2025-08-01 15:33:28 | Countries : [Ukraine] |
| Deadline : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 212849 UAH | View Details |
Purchase In Centralized System Of Cleaning Products: Paper And Dispensers
| Buyer : OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | |
| Create/Change Date : 2025-07-31 03:25:29 | Countries : [Romania] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |
Non -Medical Material
| Buyer : SPLOŠNA BOLNIŠNICA MURSKA SOBOTA | |
| Create/Change Date : 2025-07-31 03:25:43 | Countries : [Slovenia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : sl | |
| Estimated Value : 0 EUR | View Details |
Buying Cleaning Products
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-07-31 21:22:31 | Countries : [Czech Republic] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
54/25 Procurement Of Paperwork For Hygiene
| Buyer : Klinički centar Crne Gore | |
| Create/Change Date : 2025-08-01 09:29:01 | Countries : [Montenegro] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 104463 EUR | View Details |
Purchase In Centralized System Of Cleaning Products: Paper And Dispensers
| Buyer : OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | |
| Create/Change Date : 2025-08-01 09:29:21 | Countries : [Romania] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 26737430000 RON | View Details |
Centralized Framework Agreement Of Buildings/Facilities Care And Cleaning Products, Hygienic-Sanitary Articles, Including Toilet Paper
| Buyer : JUDETUL HARGHITA | |
| Create/Change Date : 2025-07-30 15:24:35 | Countries : [Romania] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |
Pour Fourniture Et Livraison D’Articles Et Produits Divers En Quatre (04) Lots. Dans La Région De Tombouctou
| Buyer : IOM | |
| Create/Change Date : 2025-07-29 03:20:37 | Countries : [Mali] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provide The Washing Service Of Wastewater And Rain Sewer Networks With Emptor Pressure-Type Pressure Equipment.
| Buyer : MUNICIPIO DE ENTRERRIOS | |
| Create/Change Date : 2025-07-30 03:23:02 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39850000 COP | View Details |
Acquisition Of Materials, Supplies And Tools For Maintaining Ict Infrastructure.
| Buyer : FUERZA AEROESPACIAL COLOMBIANA | |
| Create/Change Date : 2025-07-29 15:23:50 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 161636704 COP | View Details |
Solicitud De Cotización. Para La Celebración De Contrato(S) Marco(S) Para El Suministro Y Distribución De Artículos De Limpieza Para Las Intervenciones Del Acnur En Mexico.
| Buyer : UNHCR | |
| Create/Change Date : 2025-07-26 03:20:55 | Countries : [Mexico] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Compound Maintenance
| Buyer : NAMILYANGO COLLEGE | |
| Create/Change Date : 2025-07-24 09:24:00 | Countries : [Uganda] |
| Deadline : 2025-08-04 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
58893 Post -Warranty Periodical Service 4 Pcs Of Washing Tables
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-07-24 21:22:44 | Countries : [Czech Republic] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 70481 CZK | View Details |
Disinfectant And Odorizer Supply For Wub
| Buyer : I MUNICIPALIDAD DE MAIPU | |
| Create/Change Date : 2025-07-25 03:21:53 | Countries : [Chile] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 162000000 CLP | View Details |
Acquisition Of Industrial Washing Machine For Lambare Hospital
| Buyer : Ministerio de Salud Pública y Bienestar Social (MSPBS) | |
| Create/Change Date : 2025-07-25 04:21:50 | Countries : [Paraguay] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 222000000 PYG | View Details |
Improvement Works For The Unicef / Wfp Common Premises In Mbuya
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-24 03:20:47 | Countries : [Uganda] |
| Deadline : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cleaning, Disinfectant And Cleaning Agents For Vehicles
| Buyer : MINISTERSTVO OBRANY | |
| Create/Change Date : 2025-07-23 21:21:35 | Countries : [Czech Republic] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Specific Cleaning Supplies Sterilization
| Buyer : SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN | |
| Create/Change Date : 2025-07-24 15:21:52 | Countries : [Chile] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Clinical Supplies For Sterilization
| Buyer : SERVICIO DE SALUD CHILOE | |
| Create/Change Date : 2025-07-24 15:21:53 | Countries : [Chile] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Quintero Hospital Hospital Barrera Washer
| Buyer : SERVICIO SALUD VINA DEL MAR QUILLOTA | |
| Create/Change Date : 2025-07-24 15:21:44 | Countries : [Chile] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 55000000 CLP | View Details |
Supply Contract For Materials And Cleaning Articles For Junji Children'S Gardens Of The Illustrious Municipality Of Lolol Years 2025-2026
| Buyer : I MUNICIPALIDAD DE LOLOL | |
| Create/Change Date : 2025-07-24 15:21:43 | Countries : [Chile] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
The Purchase Of Household, Electric, Stationery And Plumbing Goods, Soft Equipment, Diapers, Personal Hygiene Products And Food Products
Haridi Molkhoi Khochagi, Barca, Kanslari Va Plumbing, Inventory Narm, Urebchakho, Madudjoi Hygiene Shahsi Va Madvoya Khuroka
| Buyer : Государственное учреждение Национальный центр для детей инвалидов "Чорбог" в Варзобском районе | |
| Create/Change Date : 2025-07-22 16:22:20 | Countries : [Tajikistan] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Professional Means To Maintain Hygiene
| Buyer : JU DOM STARIH GRABOVAC RISAN | |
| Create/Change Date : 2025-07-23 04:24:58 | Countries : [Montenegro] |
| Deadline : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 2066125 EUR | View Details |
Demande De Cotation (Rfq) Pour L’Acquisition De Materiel Informatique
| Buyer : FAO | |
| Create/Change Date : 2025-07-23 03:20:34 | Countries : [Togo] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Contract 022-25
| Buyer : IE MADRE LAURA CARTAGENA | |
| Create/Change Date : 2025-07-22 09:21:19 | Countries : [Colombia] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1476552 COP | View Details |