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The Object Of Purchase Is Various Types Of Cleaning Detergents And Polishing Products.
| Buyer : დუშეთის მუნიციპალიტეტი | |
| Create/Change Date : 2026-07-28 15:27:01 | Countries : [Georgia] |
| Deadline : 2026-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 21488 GEL | View Details |
Sva/4620-366/2026: Delivery And Unloading Of Professional And Non-Professional Cleaning Products, Waste Bags According To Assortment And In The Quantities Specified In The Price Forms For Swz, Part I And Part Ii.
| Buyer : AMW SINEVIA SP. Z O.O. | |
| Create/Change Date : 2026-07-24 03:28:42 | Countries : [Poland] |
| Deadline : 2026-08-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Scouring Products For Utensil Cleaning- Dishwash (V3) Conforming To Is 6047 Quantity: 10
| Buyer : Ministry of Textiles / NA | |
| Create/Change Date : 2026-07-24 03:30:40 | Countries : [India] |
| Deadline : 2026-08-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Suspensions
| Buyer : Філія «ВП «Рівненська АЕС» АТ «НАЕК «Енергоатом» | |
| Create/Change Date : 2026-07-21 22:42:26 | Countries : [Ukraine] |
| Deadline : 2026-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 26509 UAH | View Details |
D/Kw.2233.21.2026.Kw - Delivery Of Hygiene And Cleaning Products And Cleaning Accessories To The Remand Center In Elbląg And To The External Branch In Braniewo Of The Remand Center In Elbląg. - 1322782
| Buyer : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-06-08 09:25:00 | Countries : [Poland] |
| Deadline : 2026-10-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Adaptation Of The Cabinet
| Buyer : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 801405 EUR | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25300 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Adaptation Of The Home School Facility
| Buyer : JU OŠ ŽIVKO DŽUVER | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1090248 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10811188 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Delivery Of Cleaning Products
| Buyer : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2026-01-27 20:30:58 | Countries : [Poland] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Office Supplies
| Buyer : JU OŠ BRANKO BRINIĆ | |
| Create/Change Date : 2026-01-10 02:41:40 | Countries : [Montenegro] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9913 EUR | View Details |