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10 Pcs Toilet Bowl Brush Round; 20 Pcs Mop Hand Stainless 4Ft.; 2 Pcs Foldable Steel Platform Trolley 300Kg Capacity; 3 Pcs Rigid Vacuum Filter Polisher 16”; 1 Unit Electric Floor Polisher 16” (3/4 Hp
| Buyer : MACTAN-CEBU INTERNATIONAL AIRPORT AUTHORITY | |
| Create/Change Date : 2025-10-30 15:30:51 | Countries : [Philippines] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 97800 PHP | View Details |
Procurement Of Various Supply For Use In The General Services Unit (3Rd Quarter Cy 2025), Dpwh Sdn 2Nd District Engineering Office, Surigao City.
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE | |
| Create/Change Date : 2025-10-30 15:30:49 | Countries : [Philippines] |
| Deadline : 2025-11-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 134135 PHP | View Details |
Request For Quotation Pr No. 1263-25 (Janitorial Supplies)
| Buyer : PROVINCE OF MISAMIS ORIENTAL | |
| Create/Change Date : 2025-10-30 15:30:37 | Countries : [Philippines] |
| Deadline : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 121044 PHP | View Details |
Procurement Of 5 Unit Ecg Machine, Etc.
| Buyer : PROVINCE OF MISAMIS OCCIDENTAL | |
| Create/Change Date : 2025-10-30 15:30:35 | Countries : [Philippines] |
| Deadline : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 PHP | View Details |
Procurement Of 2000 Set Activity Support Kit (With Hygiene Kit)
| Buyer : PROVINCE OF MISAMIS OCCIDENTAL | |
| Create/Change Date : 2025-10-30 15:30:20 | Countries : [Philippines] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 928000 PHP | View Details |
Supply And Delivery Of Janitorial Supplies For Janitorial Use At Drd Administrative Building
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD | |
| Create/Change Date : 2025-10-30 15:30:17 | Countries : [Philippines] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 57500 PHP | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Foodstuffs) And Baby Kit To Comply With The Programs And Actions Of The Secretariat Of Citizenship And Social Inclusion Of The Municipality Of Feijó - Acre.
| Buyer : PREFEITURA DO MUNICÍPIO DE FEIJÓ | |
| Create/Change Date : 2025-10-30 03:22:35 | Countries : [Brazil] |
| Deadline : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Disposable Diapers
| Buyer : Ville de Franconville | |
| Create/Change Date : 2025-10-30 03:26:20 | Countries : [France] |
| Deadline : 2025-11-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Fn Motol - Means For No-Rinse Hygiene Of Patients
| Buyer : Fakultní nemocnice v Motole | |
| Create/Change Date : 2025-10-30 03:26:15 | Countries : [Czech Republic] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 4094426 EUR | View Details |
Paper Napkins (20 Pcs), Paper Napkins (100 Pcs), Toilet Paper, Paper Towel...
| Buyer : Управління з питань освіти, культури та молодіжної політики Затишанської селищної ради Роздільнянського району Одеської області | |
| Create/Change Date : 2025-10-30 03:32:49 | Countries : [Ukraine] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 9068 UAH | View Details |
Retrofitting Scientific Laboratories Under Project No. Feld.09.02-Iz.00-0007/24
Mon. "Highway To Transformation"
Part 1: Delivery Of Electronic Equipment, Tools, Teaching Aids
Part 2: Delivery And Comprehensive Assembly Of The Shelter
| Buyer : Zespół Szkół Ponadpodstawowych nr 4 | |
| Create/Change Date : 2025-10-30 03:25:36 | Countries : [Poland] |
| Deadline : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Operation Of A Dynamic Procurement System For Laboratory Consumables
| Buyer : Universität Hohenheim | |
| Create/Change Date : 2025-10-30 03:25:31 | Countries : [Germany] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : German | |
| Estimated Value : 300000 EUR | View Details |
Delivery Of Disposable And Reusable Medical Products For Spwsz In Szczecin
| Buyer : Samodzielny Publiczny Wojewódzki Szpital Zespolony w Szczecinie | |
| Create/Change Date : 2025-10-30 03:25:53 | Countries : [Poland] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
The Purpose Of This Consultation Is The Supply And Repair Of Laboratory Glassware Parts Made Of Quartz And Borosilicate Glass. This Contract Constitutes A Framework Agreement With Purchase Orders And Subsequent Single-Award Contracts Awarded In Application Of Articles R. 2162-4 To R2162-13 Of The Public Procurement Code.
| Buyer : ASNR FONTENAY | |
| Create/Change Date : 2025-10-30 03:25:53 | Countries : [France] |
| Deadline : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 330000 EUR | View Details |
Contracting The Supply Of Cleaning And Personal Hygiene Products For Users And Personnel Assigned To The Fuerte De La Purísima Concepción Residential Educational And Training Center For Minors In Melilla.
| Buyer : Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC) | |
| Create/Change Date : 2025-10-30 03:25:57 | Countries : [Spain] |
| Deadline : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 275550 EUR | View Details |
Supplies Of Disinfectants And Patient Hygiene Products.
| Buyer : Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny nr 2 Uniwersytetu Medycznego w Łodzi | |
| Create/Change Date : 2025-10-30 03:26:03 | Countries : [Poland] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Deliveries Of Household Chemicals And Hygiene Papers – Part Ii
| Buyer : Lubelskie Centrum Ekonomiczno-Administracyjne Oświaty | |
| Create/Change Date : 2025-10-30 03:26:03 | Countries : [Poland] |
| Deadline : 2025-11-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Market Consultation: Sanitary Supplies & Services
| Buyer : GEMEENTE DEN HAAG | |
| Create/Change Date : 2025-10-30 09:23:41 | Countries : [Netherlands] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : Dutch | |
| Estimated Value : 3500000 EUR | View Details |
Procurement Of Sanitary Paper Products And Soap Products In 2025
| Buyer : Budapest Gyógyfürdői és Hévizei Zrt. | |
| Create/Change Date : 2025-10-30 09:24:51 | Countries : [Hungary] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Hungarian | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Lenses, Tools, Equipment And Accessories For Cataract And Vitrectomy Procedures, Along With The Rental Of Cameras
| Buyer : Samodzielny Publiczny Zakład Opieki Zdrowotnej Uniwersytecki Szpital Kliniczny nr 1 im. Norberta Barlickiego Uniwersytetu Medycznego w Łodzi | |
| Create/Change Date : 2025-10-30 09:25:31 | Countries : [Poland] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply of Bar Soap
| Buyer : Evidence Action Uganda | |
| Create/Change Date : 2025-10-30 09:26:07 | Countries : [Uganda] |
| Deadline : 2025-11-20 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 UGX | View Details |
Provision of Personal Protective Equipment, Safety Equipment, Telecom Equipment, Other Tools and Consumables from the Local Market to support Block 15 Operations (WS1758973039).
| Buyer : Esso Exploration Angola (Block 15) Limited, (“Esso Angola”) | |
| Create/Change Date : 2025-10-30 09:26:11 | Countries : [Angola] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AOA | View Details |
Supply And Delivery Of Personal Protective Equipment Module For 70 Communities
| Buyer : IOM | |
| Create/Change Date : 2025-10-30 09:21:28 | Countries : [United States] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Toilet Bowl Flush Kit And Electric Equipments (For Repair And Maintenance All Branches) - Gss
| Buyer : DAVAO DE ORO STATE COLLEGE | |
| Create/Change Date : 2025-10-30 09:28:27 | Countries : [Philippines] |
| Deadline : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 195750 PHP | View Details |
Pr# 25-2168- Supply And Delivery Of Consolidated Janitorial Supplies (For District Hospitals) (Single Year Framework Agreement) (Re-Bidding)
| Buyer : PROVINCE OF PAMPANGA | |
| Create/Change Date : 2025-10-30 09:28:34 | Countries : [Philippines] |
| Deadline : 2025-11-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 6976680 PHP | View Details |