Filters
Country
When published
Type
Sector
Notices by category
Framework Agreement For Cleaning Equipment, Paper, Plastic And Institutional Household Products.
| Buyer : Midt-telemark Kommune | |
| Create/Change Date : 2026-06-18 15:23:05 | Countries : [Norway] |
| Deadline : 2026-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 28220000 NOK | View Details |
Disposable Rolls
| Buyer : SIDRA MEDICINE | |
| Create/Change Date : 2026-06-18 15:28:47 | Countries : [Qatar] |
| Deadline : 2026-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 QAR | View Details |
Object: Electronic Auction - Recording Of Prices For The Supply Of Ready-Made Meals Packaged In Disposable Marmitex-Type Packaging.
| Buyer : PREFEITURA MUNICIPAL DE MOGI DAS CRUZES/SP | |
| Create/Change Date : 2026-06-19 03:22:36 | Countries : [Brazil] |
| Deadline : 2026-07-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Contracting Supply Of Food, Cleaning, Laundry, Cleaning, Households, Stationery, Clothing, Footwear And Home Clothing For Angel Ganivet And Bermúdez De Castro Minor Centers, Attached To The Dt Social Inclusion, Youth, Families And Equality In Granada
| Buyer : Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Granada | |
| Create/Change Date : 2026-06-11 15:23:54 | Countries : [Spain] |
| Deadline : 2027-06-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 3178184 EUR | View Details |
The Student Lunch Box Was Ordered By A Professional Service.
| Buyer : 國立新竹女子高級中學 | |
| Create/Change Date : 2026-05-30 03:09:31 | Countries : [Taiwan] |
| Deadline : 2026-06-22 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 9100000 CNY | View Details |
26/Gf/77115/Btbeconomy Class Disposable Cutleries
| Buyer : Gulf Air Group | |
| Create/Change Date : 2026-05-05 15:23:13 | Countries : [Bahrain] |
| Deadline : 2026-07-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BHD | View Details |
Acquisition Of Toilet And Cafeteria Items
| Buyer : INSTITUTO MUNICIPAL PARA EL DEPORTE Y LA RECREACION DE CANDELARIA | |
| Create/Change Date : 2026-05-05 15:24:15 | Countries : [Colombia] |
| Deadline : 2026-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Supply of Plate
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-11 09:25:15 | Countries : [India] |
| Deadline : 2026-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Toilet And Cafeteria Items For The Different Facilities Of The Municipal Mayor Of Santa María - Boyacá.
| Buyer : MPIO DE STA MARIA | |
| Create/Change Date : 2026-04-07 09:22:44 | Countries : [Colombia] |
| Deadline : 2026-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 45895300 COP | View Details |
Toilet Paper
| Buyer : Конликўл транспорт,сервис техникум | |
| Create/Change Date : 2026-03-26 21:29:25 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Paper Napkins - So25805138 - 03/26/2026
| Buyer : OMONATLARNI KAFOLATLASH AGENTLIGI DM | |
| Create/Change Date : 2026-03-26 21:29:54 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Supply Of Office, Toilet And Cafetery Supplies That Allow The Proper Operation Of The Rionegro Municipal Comptroller'S Office.
| Buyer : CONTRALORIA MUNICIPAL DE RIONEGRO | |
| Create/Change Date : 2026-03-27 03:27:01 | Countries : [Colombia] |
| Deadline : 2026-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Supply Of Funeral Chests For Solemnity Burial Of The Poor And Population Victims Of The Armed Conflict Of The Municipality Of Miraflores Boyaca
| Buyer : ALCALDIA MUNICIPAL DE MIRAFLORES BOYACA | |
| Create/Change Date : 2026-03-10 03:25:08 | Countries : [Colombia] |
| Deadline : 2026-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12220000 COP | View Details |
Supply Of Toilet And Cafeteria Supplies For The Proper Operation Of The Administration Of The Municipality Of Paya - Boyaca
| Buyer : MUNICIPIO DE PAYA | |
| Create/Change Date : 2026-03-10 03:26:03 | Countries : [Colombia] |
| Deadline : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28000000 COP | View Details |
Supply Of Cleaning And Cafeteria Items And Products For The Neiva Metropolitan Police And Units Assigned To Expenditure Management
| Buyer : POLICIA METROPOLITANA DE NEIVA | |
| Create/Change Date : 2026-03-07 08:24:47 | Countries : [Colombia] |
| Deadline : 2026-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 151064000 COP | View Details |
Supply Of Stationery, Cafeteria And Toilet
| Buyer : CONCEJO MUNICIPAL DE VALLEDUPAR | |
| Create/Change Date : 2026-03-07 08:25:02 | Countries : [Colombia] |
| Deadline : 2026-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Purchase And Sale Of Toilet And Cafeteria Supplies For The Different Dependencies Of The Municipal Mayor Of Chitaraque - Boyacá
| Buyer : MUNICIPIO DE CHITARAQUE | |
| Create/Change Date : 2026-03-06 08:23:28 | Countries : [Colombia] |
| Deadline : 2026-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8800000 COP | View Details |
Office And Other Administrative Material
| Buyer : JPU MAJKA TEREZA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17458679 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |
Food Items And Cleaning Products
| Buyer : AGENCIJA ZA NADZOR OSIGURANJA | |
| Create/Change Date : 2026-01-01 02:30:36 | Countries : [Montenegro] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1525696 EUR | View Details |
Regional Council - Direct Assignment Pursuant To Art. 50 Paragraph 1 Letter. B) Of The Legislative Decree. 36/2023 And Subsequent Amendments, For The Supply Of Reams Of A3 And A4 Paper For Multifunction Machines, Photocopiers And Printers Of The Regional Council Legislative Assembly Of Liguria And Compostable Paper Cups
| Buyer : REGIONE LIGURIA | |
| Create/Change Date : 2025-10-17 03:31:25 | Countries : [Italy] |
| Deadline : 2030-10-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |