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Hand Wash Liquid,Glass Cleaner 500Ml,Cleaning Liquid For Utensils,Hand Towel,Steel Cleaning Liquid, Quantity: 1180
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-08-04 15:24:25 | Countries : [India] |
| Deadline : 2026-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Purpose Of This Contract Is The Supply Of Toilet Paper, Hand-Drying Paper And Hand-Washing Gel For Mutua Universal Centres.
| Buyer : Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10 | |
| Create/Change Date : 2026-08-04 09:26:04 | Countries : [Spain] |
| Deadline : 2026-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 624809 EUR | View Details |
Supply And Delivery Of Surgical Products/Qalqilya Hospital - For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-07-29 03:23:57 | Countries : [Palestinian Territory] |
| Deadline : 2026-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Hand Hygiene Products [5986839]
| Buyer : Regional Business Services Organisation Procurement and Logistics Service | |
| Create/Change Date : 2026-07-28 22:41:57 | Countries : [United Kingdom] |
| Deadline : 2026-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Dk 021:2015 33741100-7 Means For Washing Hands (Soap)
| Buyer : Камінь-Каширське виробниче управління житлово-комунального господарства | |
| Create/Change Date : 2026-07-28 22:41:52 | Countries : [Ukraine] |
| Deadline : 2027-07-28 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 12000 UAH | View Details |
Mercedes Romero De Quintero Rural Educational Institution-2026-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA RURAL MERCEDES ROMERO DE QUINTERO | |
| Create/Change Date : 2026-07-28 22:27:14 | Countries : [Colombia] |
| Deadline : 2027-07-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 18997558 COP | View Details |
Framework Agreement Supply Of Chemicals, Cellulose, Tools, Supplies And Cleaning Accessories For Use In Centers And Facilities Of The University Of Granada.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE GRANADA | |
| Create/Change Date : 2026-07-27 09:24:57 | Countries : [Spain] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1738298 EUR | View Details |
Hygienic, Cleaning And Disinfecting Agents For The Needs Of The Ministry Of Internal Affairs Of The Slovak Republic And Regional Support Centers Of The Ministry Of Internal Affairs Of The Slovak Republic Iii
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2026-07-27 21:26:50 | Countries : [Slovakia] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 10188667 EUR | View Details |
Hygienic, Cleaning And Disinfecting Agents For The Needs Of The Ministry Of Internal Affairs Of The Slovak Republic And Regional Support Centers Of The Ministry Of Internal Affairs Of The Slovak Republic Iii
| Buyer : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2026-07-23 21:38:32 | Countries : [Slovakia] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement Supply Of Chemicals, Cellulose, Tools, Supplies And Cleaning Accessories For Use In Centers And Facilities Of The University Of Granada.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE GRANADA | |
| Create/Change Date : 2026-07-23 09:24:17 | Countries : [Spain] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1738298 EUR | View Details |
Reiwa 8-9 3 Road Cleaning Vehicles (Brush Type)
| Buyer : 国土交通省 | |
| Create/Change Date : 2026-07-21 09:26:39 | Countries : [Japan] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Japanese | |
| Estimated Value : 0 JPY | View Details |
Liquid Soap 5.0 L
| Buyer : КЗ Комунальний заклад "Полтавська дитячо-спортивна школа "Ворскла" імені І.І.Горпинка" | |
| Create/Change Date : 2026-07-18 21:29:17 | Countries : [Ukraine] |
| Deadline : 2027-07-17 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 11300 UAH | View Details |
"Delivery Of Auxiliary Cleaning Materials"
| Buyer : СТОЛИЧЕН АВТОТРАНСПОРТ ЕАД | |
| Create/Change Date : 2026-07-16 15:22:35 | Countries : [Bulgaria] |
| Deadline : 2026-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 82000 EUR | View Details |
Supply Of Cleaning Products For Food Services
| Buyer : KOMENDA PORTU WOJENNEGO GDYNIA | |
| Create/Change Date : 2026-07-10 03:25:20 | Countries : [Poland] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
"Delivery Of Auxiliary Cleaning Materials"
| Buyer : СТОЛИЧЕН АВТОТРАНСПОРТ ЕАД | |
| Create/Change Date : 2026-07-08 09:23:44 | Countries : [Bulgaria] |
| Deadline : 2026-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 82000 EUR | View Details |
Framework Agreement Supply Of Chemicals, Cellulose, Tools, Supplies And Cleaning Accessories For Use In Centers And Facilities Of The University Of Granada.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE GRANADA | |
| Create/Change Date : 2026-07-06 09:22:19 | Countries : [Spain] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1738298 EUR | View Details |
Framework Agreement Supply Of Chemicals, Cellulose, Tools, Supplies And Cleaning Accessories For Use In Centers And Facilities Of The University Of Granada.
| Buyer : RECTORADO DE LA UNIVERSIDAD DE GRANADA | |
| Create/Change Date : 2026-07-05 21:21:50 | Countries : [Spain] |
| Deadline : 2026-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1738298 EUR | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-07-03 03:26:42 | Countries : [Norway] |
| Deadline : 2026-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 940000000 NOK | View Details |
Purchase And Delivery Of Cleaning Materials
| Buyer : SZPITAL MIEJSKI SPECJALISTYCZNY IM. GABRIELA NARUTOWICZA W KRAKOWIE | |
| Create/Change Date : 2026-06-26 03:35:41 | Countries : [Poland] |
| Deadline : 2026-10-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Framework Agreement For Drying And Cleaning Products.
| Buyer : Hjelmeland Kommune | |
| Create/Change Date : 2026-06-15 09:23:02 | Countries : [Norway] |
| Deadline : 2026-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NOK | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-06-08 15:23:50 | Countries : [Norway] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 940000000 NOK | View Details |
Statlig Fellesavtale Om Kjøp Av Forbruksmateriell
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-06-08 21:35:41 | Countries : [Norway] |
| Deadline : 2026-08-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Disinfection And Hospital Hygiene Products
| Buyer : Zespół Opieki Zdrowotnej w Strzyżowie | |
| Create/Change Date : 2026-05-30 03:02:45 | Countries : [Poland] |
| Deadline : 2026-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Information Request / Market Survey: Tissue Paper, Hand Towel Dispensers, Incontinence Products, Waste Sacks And Bags, Washing Liquids And Other Similar Products
| Buyer : Hämeenlinnan kaupunki | |
| Create/Change Date : 2026-05-28 04:44:29 | Countries : [Finland] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Finnish | |
| 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 |