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Invitation For The Supply Of Section B: Competition Of Cleaning And Difference Of D. Petros
| Acheteur : ΔΗΜΟΣ ΠΕΤΡΟΥΠΟΛΗΣ | |
| Create/Change Date : 2025-08-01 15:27:24 | Pays : [Greece] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 21673 EUR | View Details |
777_26 Cleaning Materials And Janitorial Supplies
| Acheteur : ESPO | |
| Create/Change Date : 2025-08-01 21:31:23 | Pays : [United Kingdom] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
777_26 Cleaning Materials And Janitorial Supplies
| Acheteur : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-08-01 21:25:36 | Pays : [United Kingdom] |
| Date limite : 2026-08-01 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |
Purchase Of Advertising Items With Print
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-08-01 21:30:27 | Pays : [Slovakia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Annual Service Of The Fire Protection Systems Re-Bid
| Acheteur : CTBTO | |
| Create/Change Date : 2025-08-02 03:21:00 | Pays : [Austria] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Cleaning Maintenance, Window Cleaning And Sanitary Consumables
| Acheteur : VEILIGHEIDSREGIO ROTTERDAM-RIJNMOND | |
| Create/Change Date : 2025-07-31 21:24:40 | Pays : [Netherlands] |
| Date limite : 2025-10-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 6120000 EUR | View Details |
Disinfectants
| Acheteur : Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | |
| Create/Change Date : 2025-07-31 03:31:04 | Pays : [Slovakia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply And Delivery Of Contraband Inspection Kits.
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-07-31 03:20:52 | Pays : [United States] |
| Date limite : 2025-08-10 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Szp.281.55.2025 - Delivery Of Cleaning Products For The "Czmp" Institute
| Acheteur : Instytut „Centrum Zdrowia Matki Polki” | |
| Create/Change Date : 2025-07-30 15:24:45 | Pays : [Poland] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Hand Disinfectant - Limited Viruzid Plus
| Acheteur : ALLGEMEINE UNFALLVERSICHERUNGSANSTALT (AUVA) | |
| Create/Change Date : 2025-07-25 09:23:16 | Pays : [Austria] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Hire The Purchase Of Packaging, Packaging Training Materials And Other Materials For The Different Training Programs Of The Agroindustrial Center And Business Strengthening Of Casanare And
| Acheteur : SENA REGIONAL CASANARE | |
| Create/Change Date : 2025-07-25 21:22:55 | Pays : [Colombia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 34407053 COP | View Details |
Purchase Of Advertising Items With Print
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-07-25 04:22:21 | Pays : [Slovakia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply and Delivery of Automatic Hand Sanitizer Dispensers and Gel Sanitizers
| Acheteur : Parklands Sports Club | |
| Create/Change Date : 2025-07-22 15:23:22 | Pays : [Kenya] |
| Date limite : 2025-08-08 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Supply Of Cleaning, Cleaning Products And Industrial And Derivative Detergents.
| Acheteur : Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria | |
| Create/Change Date : 2025-07-23 03:26:40 | Pays : [Spain] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 646056 EUR | View Details |
Supply And Delivery Of Sanitation Supplies Ksa Health Department
| Acheteur : Kingston and St. Andrew Health Services | |
| Create/Change Date : 2025-07-23 09:24:33 | Pays : [Jamaica] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 JMD | View Details |
Acquire Disinfectant And Cleaning Elements Necessary To Perform Sanitization Activities Of Laboratories That Are Part Of The National Institute Of Health - Ins
| Acheteur : Instituto Nacional de Salud | |
| Create/Change Date : 2025-07-22 09:21:16 | Pays : [Colombia] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 441917690 COP | View Details |
Disinfection, Washing And Treatment Of Hands 2025
| Acheteur : Fakultní nemocnice Olomouc | |
| Create/Change Date : 2025-07-21 03:21:31 | Pays : [Czech Republic] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 15004722 EUR | View Details |
Subscription Of A Framework Agreement With A Company By Lot, For The Supply Of Hygienic Tools, Of Toilet Paper, Coil Dry Hands, Paper Towels, Sink Gel As Well As Dosing And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
| Acheteur : Órgano Administrativo de Recursos Contractuales | |
| Create/Change Date : 2025-07-17 15:25:15 | Pays : [Spain] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 185960 EUR | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-17 21:23:24 | Pays : [Spain] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
Delivery Of Cosmetics, Cleaning Products And For Footwear Maintenance For Military Unit No. 6021.
| Acheteur : JEDNOSTKA WOJSKOWA NR 6021 | |
| Create/Change Date : 2025-07-15 15:23:51 | Pays : [Poland] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 721516 EUR | View Details |
Delivery Of Cleaning Products For The Food Service
| Acheteur : KOMENDA PORTU WOJENNEGO GDYNIA | |
| Create/Change Date : 2025-07-15 03:24:07 | Pays : [Poland] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Drying And Cleaning Products For Bjerkreim, Gjesdal, Hå, Klepp, Strand And Time 2025 Ii Municipalities.
| Acheteur : Time Kommune | |
| Create/Change Date : 2025-07-11 03:24:47 | Pays : [Norway] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-10 21:24:35 | Pays : [Spain] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-10 03:24:13 | Pays : [Spain] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
Framework Agreement For Drought And Cleaning Products For The Municipalities Of Bjerkreim, Gjesdal, Hå, Klepp, Strand And Time 2025 Ii
| Acheteur : Time Kommune, Klepp kommune, Gjesdal kommune, Hå kommune, Strand kommune, Bjerkreim kommune | |
| Create/Change Date : 2025-07-10 16:28:15 | Pays : [Norway] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 0 NOK | View Details |