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Delivery Of Cleaning Products Along With The Lease Of A Dosing System
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-04 14:24:58 | Countries : [Poland] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 11580 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-06 02:35:06 | Countries : [Norway] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 940000000 NOK | View Details |
Set Of Fibre Glass Tapes Comprising Of 5 Items.- (1) Size 0.08 X 20 Mm = 6 Rolls To Clws Spec. No.- 4Tms.095.016 (Alt.-1 Or Latest) (Table-1), Sl. No.- 8. (2) 0.08 X 10 Mm = 3 Ro Lls To Clws Spec. No.. 4Tms.095.016 (Alt.-1 Or Latest) (Table-1), Sl. No.-9. (3) 0.08 X 15 Mm=3R Olls To Clw'S Spec. No.- 4Tms.095.016 (Alt.-I Orlatest) (Table-1), Sl. No.-7. (4) 0.20 X 40 Mm= 1 Roll To Clw'S Spec. No.-4 Tms.095.016 (Alt.-I Or Latest) (Table-I), Sl. No.- 11. (5) 0.13 X 25 Mm = 2 Rolls To Clw'S Spec. No.- 4Tms.095.016 (Alt.- 1 Or Latest) (Table-I), Sl. No. - 10. Shelf Life Of This Item Is 12 Months. [ Warranty Period: 12 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES-PCMM/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-03-03 02:23:11 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safety Shoes
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-20 08:23:52 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Buyer : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Countries : [United Kingdom] |
| Deadline : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
52_26 Janitorial, Hygiene And Cleaning Equipment
| Buyer : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-04-30 03:29:39 | Countries : [United Kingdom] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 2160000 GBP | View Details |
Market Dialogue - Framework Agreement For The Purchase Of Tissue Paper, Cleaning Products And Disposable Products
| Buyer : Bærum kommune | |
| Create/Change Date : 2024-09-03 10:32:58 | Countries : [Norway] |
| Deadline : 2027-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : no | |
| Estimated Value : 80000000 NOK | View Details |