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Supply Of Inhibitor 1012601274
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-04-08 09:21:45 | Countries : [United Arab Emirates] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Announcement Of Scrapped Bids For 33 Procurement Projects Including Bdfacs Cleaning Fluid Of The First Affiliated Hospital Of Xinjiang Medical University
| Buyer : 新疆医科大学第一附属医院 | |
| Create/Change Date : 2026-04-08 09:22:43 | Countries : [China] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Sanitary And Hygienic Goods...
| Buyer : Комунальна установа "Інклюзивно-ресурсний центр Шевченківського району м.Львова" | |
| Create/Change Date : 2026-04-08 03:30:18 | Countries : [Ukraine] |
| Deadline : 2027-04-08 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1630 UAH | View Details |
D/13/12Wog/2026 Supply Of Devices, Cleaning Products And Personal Hygiene Products.
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-08 09:24:45 | Countries : [Poland] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 105829 EUR | View Details |
Supply Of Cleaning, Cleaning, Garbage Bags And Paper For The Municipality Of Agios Dimitrios For The Years 2026, 2027 And 2028
| Buyer : ΔΗΜΟΣ ΑΓΙΟΥ ΔΗΜΗΤΡΙΟΥ | |
| Create/Change Date : 2026-04-08 09:24:41 | Countries : [Greece] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 1596162 EUR | View Details |
Fabric Softener / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:24:57 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Laundry Bleach / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:25:03 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Floor Gel / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:25:05 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Glass Cleaner and Polish / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:25:09 | Countries : [Jordan] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Itq For 3 Years Term Contract For Purchase Of Transparent Autoclave Bags, 31X38
| Buyer : TEMASEK LIFE SCIENCES LABORATORY LIMITED | |
| Create/Change Date : 2026-04-08 09:28:31 | Countries : [Singapore] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 SGD | View Details |
Purchase Of Stationery And Household Supplies
| Buyer : Учреждение "Мэрия города Кадамжай" | |
| Create/Change Date : 2026-04-08 09:26:26 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 226000 KGS | View Details |
Acq. Of Cleaning And Disposables Of The Deserted And Dismissed Lines Of The Price Contest No. 1355
The Purpose Of This Call For Direct Contracting No. 314 Is The Acquisition Of Items Of
Cleaning And Disposal Of The Desert And Dismissed Lines Of The Contest
Prices Nº 1355 Destined For The Zapala Hospital ¿Jorge Juan Pose¿ Dependent On The Pehuén Health Region, Of The Ministry Of Health.
| Buyer : MINISTERIO DE SALUD | |
| Create/Change Date : 2026-04-08 03:21:40 | Countries : [Argentina] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13647000 ARS | View Details |
Cleaning Service And Provision Of Sanitary Supplies For The Different Dependencies Of The Institute
| Buyer : 43 - Departamento de Compras - Instituto de Ayuda Financiera para pago de Retiros y Pensiones Militares - Ministerio de Defensa | |
| Create/Change Date : 2026-04-08 03:21:39 | Countries : [Argentina] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Acquisition Of Ppe, Signage And Occupational Hygiene And Safety Equipment
| Buyer : 64/000 - Departamento de Compras y Contrataciones- SRT | |
| Create/Change Date : 2026-04-08 03:21:39 | Countries : [Argentina] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Supply Of Useful Office, Toilet And Cafeteria Stationery Items Required By The Different Dependencies Of The Municipal Administration Of Galan Santander
| Buyer : SANTANDER - ALCALDÍA MUNICIPIO DE GALÁN | |
| Create/Change Date : 2026-04-08 03:22:43 | Countries : [Colombia] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31833871 USD | View Details |
Acquisition Of Toilet And Cafeteria Supplies For Use In The Main Headquarters And The Forest Retention Of The Public Environmental Establishment Of The District Of Buenaventura.
| Buyer : VALLE DEL CAUCA - ESTABLECIMIENTO PÚBLICO AMBIENTAL EPA - BUENAVENTURA | |
| Create/Change Date : 2026-04-08 03:22:42 | Countries : [Colombia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 33000000 USD | View Details |
Stationery, Soap Washer
| Buyer : Национальная Академия Наук Кыргызской Республики | |
| Create/Change Date : 2026-04-08 09:26:29 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 99622 KGS | View Details |
Procurement And Supply Project Of 106 Items Of Cleaning Materials
| Buyer : Office of Chief of Staff | |
| Create/Change Date : 2026-04-08 15:21:45 | Countries : [Afghanistan] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AFN | View Details |
Purchase Of Stationery And Household Supplies
| Buyer : Ат-Башинское районное управление Социального фонда | |
| Create/Change Date : 2026-04-08 15:27:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 101079 KGS | View Details |
Urinal Cubes - Deodorizer Block (V3) (Q4) Quantity: 1000
| Buyer : Medical Education & Research Department Haryana | |
| Create/Change Date : 2026-04-08 15:26:47 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acid Toilet 1 Ltr , Vim Bar 250Gm , Bamboo Broom Stick, Neel Ujala 250Ml , Ezee 500Gm , Comfort 850Ml ,Mosquito Coil , Scotch Bright , Dettol Shop 100Gm , Rin Shop250Gm , Lizol 500Ml , Surf Exel Powder 1Kg , Bleechingpowder 1Kg , Rat Kill Mortin , Blade , Talc Powder100Gm , Savlon 1Ltr , Vim Liquid 1Ltr , Urinal Cube ,Phynal Kala Gainda 1Ltr , Steel Scrubber , Dettolliquid 250Ml Quantity: 9504
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-04-08 15:26:46 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brushes , Chain , Bwr Aa 7 Ply , Mr Ab 3 Ply , Broom Push ,Scale 130 Kg Quantity: 358
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-08 15:26:19 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Electronic Component Cleaner (Co2) (Q3) , Flannelette Rollsof Cm Width (Defence) (Q3) , Cheese Cloth (Q3) , Rustremover Solution (Q3) Quantity: 2472
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-08 15:26:18 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Napkin , Photocopier Paper A3 , Candle Wax , Teflontape , Tape Insulation 25 Mm Steel Grip , Wonder Tape 2Inch , Antirust Spray , Tape Transparent 2 Inch , Tapetransparent 1 Inch , Grease Lg 280 , Aqua Bond , Quick Drysteel Putty , Wet Surface Putty , Pencil Cell Aaa 1.5 V , Mseal , Safety Gloves Cloth , Abrasive Paper 230Mm X 280Mm, Telephone Cable 4 Core , Tube Fluorescent Led Cfl , Lampled Cfl , Corrosion Inhibitor , Varnish Touch Wood ,Biodegradable Polythene Film Length 112 Inch Width 18 Inchthk 0.007 Inch , Jerry Cans 20 Ltrs , Cans Plastic 10 Ltrs , Baggunny , Door Mat Foot Mat Mat Floor , Dry Chemical Powder ,Coaxial Cable Rg 11 Or Equivalent Qty Per Annum , Clothemery Bs 871 Grade 1 , Cloth Coated Pvc , Cloth Buntinggreen , Clip Jubilee 5 Inch , Clip Jubilee 4 Inch , Clip Jubilee0.75 Inch , Clip Jubilee 3.5 Inch To 0.5 Inch X 0.8 Inch , Brushscrubling Large Hard Brush , Boric Powder , Anti Cockroachgel Chalk , 9 Volt Alkaline Battery , Fender Coir Turk Head ,Automatic Air Freshner , Paint Roller Refill 4 Inch , Aluminiumtelescopic Baton Size 3 Meters X 3 Layers , Anti Corosivecompound , Clip Jubilee 2 Inch , Clip Jubilee 1.5 Inch , Clipjubilee 0.65 0.875 Inch , Clip Jubilee One Inch , Cable Tie ,Cable Electric 2 Core Copper 6A , Brush Steel Wire Quantity: 1342
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-08 15:26:40 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cut Steel Wire Abrasives, Nominal Size= 1.0 Mm,Grade= C100 As Per Iso: 11124-5 (Latest Revision) Quantity: 2500
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-08 15:26:40 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |