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29 Pen Hand Manufacturing And Conditional Materials
| Acheteur : DIŞ HEKIMLIĞI FAKÜLTESI YÜKSEKÖĞRETİM KURUMLARI İNÖNÜ ÜNİVERSİTESİ | |
| Create/Change Date : 2025-06-12 04:32:40 | Pays : [Turkey] |
| Date limite : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Toilet Paper "Kayvinka" Giant 90 X 190/60 (Code Of National Classifier ...
| Acheteur : Львівська середня загальноосвітня школа І-ІІІ ступенів №44 ім. Т.Г.Шевченка | |
| Create/Change Date : 2025-06-11 04:38:22 | Pays : [Ukraine] |
| Date limite : 2026-06-11 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 4080 UAH | View Details |
Request For Information: Specialized Medical Eyeglasses, Light Filters, Contact Lenses, Vision Aids
| Acheteur : HUS-yhtymä | |
| Create/Change Date : 2025-06-11 15:32:29 | Pays : [Finland] |
| Date limite : 2026-06-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Finnish | |
| Valeur estimée : 0 | View Details |
Delivery Of Cleaning Products And Household Products
| Acheteur : Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny nr 1 im. Norberta Barlickiego Uniwersytetu Medycznego w Łodzi | |
| Create/Change Date : 2025-06-11 15:32:31 | Pays : [Poland] |
| Date limite : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 | View Details |
Procurement Of Janitorial And Cleaning Materials
| Acheteur : RAJA SOLIMAN SCIENCE & TECHNOLOGY HIGH SCHOOL | |
| Create/Change Date : 2025-06-11 04:37:36 | Pays : [Philippines] |
| Date limite : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 100000 PHP | View Details |
Supply And Delivery Of Hygine Kit For The Activity Wash Warriors: Empowering Kids Through Hygiene Kits
| Acheteur : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2025-06-11 04:37:34 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1075000 PHP | View Details |
Rfq-Janitorial Supplies
| Acheteur : PINES CITY NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2025-06-11 04:37:22 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 68340 PHP | View Details |
Procurement Of Janitorial Supplies For The Use Of Different Provincial Offices And Hospital (Eedd-Administrative Support Services, Pdao & Csth), Province Of Aklan (Re-Bidding) (Itb No. 2025-520)
| Acheteur : PROVINCIAL GOVERNMENT OF AKLAN | |
| Create/Change Date : 2025-06-11 04:37:25 | Pays : [Philippines] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 104142 PHP | View Details |
Supply And Delivery Of Hygine Kit For The Activity Bata, Malinis Ka! Hygiene Kits For A Healthy Childhood
| Acheteur : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2025-06-11 04:37:19 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1275000 PHP | View Details |
Supply And Delivery Of Hygine Kit For The Activity Smile And Scrub: Eccd Hygiene And Wellness Day
| Acheteur : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2025-06-11 04:37:19 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1250000 PHP | View Details |
Supply And Delivery Of Hygine Kit For The Activity Germ-Free Journeys: Wins Kit Distribution Caravan
| Acheteur : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2025-06-11 04:37:19 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1100000 PHP | View Details |
To Procure Cleaning Materials Cleaning Materials For Classrooms And Other School Facilities Of Tadlak Elementary School
| Acheteur : TADLAK ELEMENTARY SCHOOL - CARDONA RIZAL | |
| Create/Change Date : 2025-06-11 04:37:13 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 15000 PHP | View Details |
25Gshd0059 - Supply And Delivery Of Janitorial Supplies For Use In Planning & Design Section, Dpwh Cebu 1St Deo.
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU 2ND DEO | |
| Create/Change Date : 2025-06-11 04:37:13 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 74015 PHP | View Details |
Procurement Of Sbm Wins Supplies 2025
| Acheteur : PANIQUI-ON ELEMENTARY SCHOOL | |
| Create/Change Date : 2025-06-11 04:37:07 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 20000 PHP | View Details |
Supply And Delivery Of Other Supplies For The Third Quarter Cy 2025 At Puerto Princesa International Airport
| Acheteur : CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA 4 | |
| Create/Change Date : 2025-06-11 04:37:09 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 448100 PHP | View Details |
Supply And Delivery Of Hygine Kit For The Activity Clean Start: Hygiene Kit Giveaway For Eccd Learners
| Acheteur : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2025-06-11 04:37:04 | Pays : [Philippines] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1300000 PHP | View Details |
Provision and supply of Hair and Beauty equipments and accessories
| Acheteur : KASARANI TECHNICAL AND VOCATIONAL COLLEGE | |
| Create/Change Date : 2025-06-11 09:34:11 | Pays : [Kenya] |
| Date limite : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
4500136736
| Acheteur : Universidad de Antioquia | |
| Create/Change Date : 2025-06-11 15:30:20 | Pays : [Colombia] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39999999 COP | View Details |
Procurement Of Goods - Material For Maintaining Hygiene.
| Acheteur : ЦЕНТАР ЗА ЗАШТИТУ ОДОЈЧАДИ, ДЕЦЕ И ОМЛАДИНЕ | |
| Create/Change Date : 2025-06-11 10:29:19 | Pays : [Serbia] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 7916666 RSD | View Details |
Dns - Chemicals And Consumer Laboratory Material
| Acheteur : Univerzita Pavla Jozefa Šafárika v Košiciach, Rektorát | |
| Create/Change Date : 2025-06-11 16:31:35 | Pays : [Slovakia] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Hygienic Products For The Different Units And Municipal Buildings
| Acheteur : Ajuntament del Prat de Llobregat | |
| Create/Change Date : 2025-06-11 21:31:14 | Pays : [Spain] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 111158 EUR | View Details |
Supply, Through A Lot Of Lots, Products And Materials For Interior Cleaning Of Public Schools And Buildings For Two Years With The Possibility Of An Extension One More Year Until A Maximum Of Three Years
| Acheteur : Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA) | |
| Create/Change Date : 2025-06-11 21:30:59 | Pays : [Spain] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 180000 EUR | View Details |
The Subject Of The Contract Is To Supply Reagents For The Needs Of The 1St Laboratory Of Pathological Anatomy Of The Ekpa School Of Medicine, In The Context Of The Project Of The Special Research Funds Of The Ekpa, Entitled "Transfer Of Examinations To The Special Unit Of Molecular Pathology" 18219.
The Supply Of Consumables Is Considered Necessary To Meet The Needs Of The Laboratory, In Terms Of Molecular Examinations Related To Cancer Patients.
The Total Estimated Value Of The Contract Amounts To Seventy -Nine Thousand Eight Hundred And Forty -Seven Euros (€ 79,847,00) Plus Vat. 24%, That Is, In The Amount Of Ninety -Nine Thousand Ten Euros And Twenty -Eight Minutes (99,010.28 €), Including Vat.
| Acheteur : ΕΘΝΙΚΟ ΚΑΙ ΚΑΠΟΔΙΣΤΡΙΑΚΟ ΠΑΝΕΠΙΣΤΗΜΙΟ ΑΘΗΝΩΝ-ΕΛΚΕ, ., ., ΣΧΕΔΙΑΣΜΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-06-11 21:32:22 | Pays : [Greece] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 79847 EUR | View Details |
Supply Of Cleaning Products, Cleaning Materials, Wiping Products, Soaps, Garbage Bags And Disposable Dishes
| Acheteur : UGECAM BRPL | |
| Create/Change Date : 2025-06-11 21:32:04 | Pays : [France] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 | View Details |
Supply Of Work Clothing For The Labor Personnel Of The Sports Facilities Of The Dg Of Physical Activity And Sports
| Acheteur : Consejería de Cultura, Política Llingüística y Deporte | |
| Create/Change Date : 2025-06-12 03:34:45 | Pays : [Spain] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 85899 EUR | View Details |