Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Supply Of Hygiene Items
| Acheteur : Département des Côtes d'Armor | |
| Create/Change Date : 2025-06-06 10:44:39 | Pays : [France] |
| Date limite : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Hygiene Items
| Acheteur : Département des Côtes d'Armor | |
| Create/Change Date : 2025-06-07 03:32:15 | Pays : [France] |
| Date limite : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply of Tissue Papers and Hand Drying Paper Towels
| Acheteur : KAREN TECHNICAL TRAINING INSTITUTE | |
| Create/Change Date : 2025-06-06 10:46:24 | Pays : [Kenya] |
| Date limite : 2025-06-19 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Supply Of Hygiene Items
| Acheteur : DEPARTEMENT DES COTES D'ARMOR | |
| Create/Change Date : 2025-06-06 10:45:59 | Pays : [France] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Providing A Comprehensive Cleaning Service And Supply Of Cleaning Products For The Ministry Of State Asset
In Warsaw At 36/Wspólna Street 6
Cz I - Provision Of Comprehensive Cleaning Service,
Cz Ii - Successive Delivery Of Cleaning Products, Economic Chemistry, Paper Haberdashery And Small Equipment.
| Acheteur : Ministerstwo Aktywów Państwowych | |
| Create/Change Date : 2025-06-05 15:41:39 | Pays : [Poland] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Concentrate Food Supply, Veterinary Material And Veterinary Medical Care For The Care Of The Canine Semovientes Of The Epmsc Manizales
| Acheteur : ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE MANIZALES | |
| Create/Change Date : 2025-06-06 09:33:19 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28620000 COP | View Details |
Public Procurement Procedure Under An Open Tender For The Supply Of Paper Towels Along With The Lease Of Towel Dispensers
| Acheteur : Uniwersytecki Szpital Dziecięcy w Lublinie | |
| Create/Change Date : 2025-06-02 15:41:01 | Pays : [Poland] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Cleaning And Disinfection Services Of Municipal Buildings And Facilities. See Clause 1 Pcap.
| Acheteur : Ajuntament de Premià de Mar | |
| Create/Change Date : 2025-05-31 03:32:21 | Pays : [Spain] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4609961 EUR | View Details |
Cleaning Elements, Cafeteria And Others
| Acheteur : ENERCA SA ESP | |
| Create/Change Date : 2025-05-31 21:30:28 | Pays : [Colombia] |
| Date limite : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 143190000 COP | View Details |
Services Provision -Suministr
| Acheteur : HOSPITAL DEPARTAMENTAL SAN RAFAEL DE RISARALDA ESE | |
| Create/Change Date : 2025-05-30 15:30:22 | Pays : [Colombia] |
| Date limite : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5649023 COP | View Details |
Spd4/2025/027 - Framework Contract For The Supply And Delivery Of Interfold Hand Towels With Reduced Environmental Impact To The Various Premises Falling Under The Remit Of Aġenzija Sapport
| Acheteur : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-05-28 04:32:02 | Pays : [Malta] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 24944 EUR | View Details |
Ct2076/2025 - Tender For The Supply Of Interfold Hand Towels With Reduced Environmental Impact
| Acheteur : Department of Contracts | |
| Create/Change Date : 2025-05-26 09:31:25 | Pays : [Malta] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 476685 EUR | View Details |
Ct2076/2025 - Tender For The Supply Of Interfold Hand Towels With Reduced Environmental Impact
| Acheteur : Department of Contracts | |
| Create/Change Date : 2025-05-26 03:35:17 | Pays : [Malta] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 476685 EUR | View Details |
Tender For The Supply Of Couch Rolls
| Acheteur : Central Procurement and Supplies Unit (MFH) | |
| Create/Change Date : 2025-05-23 10:29:53 | Pays : [Malta] |
| Date limite : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 140000 EUR | View Details |
Multi-Supplier Framework For The Supply Of Janitorial Supplies And Cleaning Consumables To Trinity College Dublin, The University Of Dublin
| Acheteur : Trinity College Dublin the University of Dublin_336 | |
| Create/Change Date : 2025-05-21 09:32:46 | Pays : [Ireland] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Hygiene Papers 15.09.2025 - Maximum 14.09.2028
| Acheteur : Stadt Nürnberg - Zentrale Dienste | |
| Create/Change Date : 2025-05-21 09:33:28 | Pays : [Germany] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Hygiene Papers 15.09.2025 - Maximum 14.09.2028
| Acheteur : Stadt Nürnberg - Zentrale Dienste | |
| Create/Change Date : 2025-05-21 09:30:55 | Pays : [Germany] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Hygiene Papers 15.09.2025 - Maximum 14.09.2028
Open Procedure
| Acheteur : Healy Hudson GmbH | |
| Create/Change Date : 2025-05-21 09:30:44 | Pays : [Germany] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Delivery Of Cleaning Products, Detergents And Consumables For The Needs Of Medical University - Varna, In Three Lots
| Acheteur : МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ" | |
| Create/Change Date : 2025-05-19 09:31:20 | Pays : [Bulgaria] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 180000 EUR | View Details |
Supply And Delivery Of Laboratory Consumables
| Acheteur : MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | |
| Create/Change Date : 2025-05-16 22:33:36 | Pays : [Zimbabwe] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Paper Towels For Hand ...
| Acheteur : Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини" | |
| Create/Change Date : 2025-04-14 03:36:56 | Pays : [Ukraine] |
| Date limite : 2026-04-13 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 3998 UAH | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26965356 EUR | View Details |
Office Supplies (Registers, Ledgers, Folders, Books, Pads, Printing Paper, Chairs (2 Pcs.)
| Acheteur : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:43 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 4050 EUR | View Details |
Hygiene Products
| Acheteur : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 680072 EUR | View Details |
Office And School Supplies
| Acheteur : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 44450 EUR | View Details |