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Supply Of Cleaning And Cleaning Implements And Products Necessary To Ensure The Adequate Maintenance And Conservation Of The Facilities Of The Municipal Mayor Of Vigia Del Fuerte - Antioquia.
| Buyer : ANTIOQUIA - ALCALDÍA MUNICIPIO DE VIGÍA DEL FUERTE | |
| Create/Change Date : 2026-01-31 02:25:03 | Countries : [Colombia] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 USD | View Details |
Acquisition Of Professional Underwater Work Equipment With Diving Accessories
| Buyer : 30/00 - División Contrataciones - Policia Federal Argentina | |
| Create/Change Date : 2026-01-30 20:25:23 | Countries : [Argentina] |
| Deadline : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Direct Contract No. 632 For The Acquisition Of Cleaning Supplies For The Child Development Center.
Call Direct Contracting No. 632 For The Acquisition Of Cleaning Supplies For The Child Development Center Of The City Of Neuquén Dependent On The Undersecretary Of Family Of The Ministry Of Labor And Human Development.
| Buyer : MINISTERIO DE TRABAJO Y DESARROLLO HUMANO | |
| Create/Change Date : 2026-01-30 02:22:36 | Countries : [Argentina] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13846340 ARS | View Details |
Purchasing Tent Trandal (10 Pieces)
| Buyer : MEZBAHA ŞUBE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-01-30 14:29:51 | Countries : [Turkey] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Delivery Of Hygiene And Cleaning Products For Usk-2 Pum In Szczecin
| Buyer : UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE | |
| Create/Change Date : 2026-01-30 14:24:22 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2902000 EUR | View Details |
Supply Of Consumables Cpv 30192113-6
| Buyer : Zarząd Dróg Miejskich i Komunikacji Publicznej w Bydgoszczy | |
| Create/Change Date : 2026-01-30 14:29:38 | Countries : [Poland] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Sky Blue Paint , Bucket , Mug , Digital Wall Clock , Craftedphotos With Frame , Led Board 204 Logo , Round Led Armyavn Logo , Steel Box For Mobile , Co Photo Frames , Chiselstanley , Hammer , Cutting Plier , Screwdriver Set , Saw ,Small File , Orbital Sander , Round File , No Drone Zonevinyl With Iron Sheet , No Trespassing 18X12 Inch Iron Sheet, Football Studs , Goalkeeper Jersey , Goalkeeper Gloves ,Coconut Broom , Pickle Container , Doctor Prescription Slip ,Mi Rom Sick Report Slip , Tynor Office Chair Backrest , Acpsheet Happy Landing Gate , Welding Machine Cable ,Appointment Board , Tata Sky Remote , Wooden Handletalwar , Limesalt , Terracotta Powder , Plastic Tripal ,Battery Trolley , Grass Cutting Wire , Talwar Without Handle, Wall Mounted Swing Fan Quantity: 296
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:32:38 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Colin Spray , Dettol Hand Wash , Dettol Hand Washrefill , Phenyl , Odonil , Lizol , Harpic , Roomfreshener , Pochha Cloth , Brooms , Dusting Cloth ,Naphthalene Balls , Dettol Liquid , Air Wick , Airwick Refill , Wiper Quantity: 462
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-30 20:31:58 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ss Combined 16 Amp , Ss Combined 6 Amp , Switch 16 Amp, Switch 6 Amp , Insulation Tape , Gang Box 4 Way , Gangbox 6 Way , Gang Box 8 Way , Mcb Box 6 Way , Mcb Box 8Way , Wooden Planks , Scantling Quantity: 1802
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-30 20:32:05 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Safety Shoes As Per Sap Code 9534250754 Quantity: 1900
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-01-30 20:32:21 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Installation Of Lmo ( Liquid Medical Oxygen)Tank 6 Kl As Per Attached Specificati Ons And Scope Of Supply [ Warranty Period: 24 Months After The Date Of Delivery ] ]
| Buyer : DIV.DEPOT/AJMER/NORTH WESTERN RLY | |
| Create/Change Date : 2026-01-31 02:28:44 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Perplex Sheet For T.K.Pannel,Specification :- Kpa Drg. No-Cb-1651 With Latest Alt. [ Warr Anty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-01-31 02:29:08 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MAHMUT ADROVIĆ PETNJICA | |
| Create/Change Date : 2026-01-31 02:31:44 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 36797039 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU DANILOVGRAD | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822589 EUR | View Details |
Rolls Of Cleaning Clothes Sol-033-06
| Buyer : Ministerio de Salud/Hospital Del Niño-Compras | |
| Create/Change Date : 2026-01-31 02:32:05 | Countries : [Panama] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Acquisition Of Tools For Use By Personnel Of The Aitsa And Regional Rescue And Firefighting Service (Ssei)
| Buyer : Aeropuerto Internacional de Tocumen, S.A./Compras - Tocumen, S.A. | |
| Create/Change Date : 2026-01-31 02:31:55 | Countries : [Panama] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Bucket Mop Wringer Trolley (Q3) Quantity: 12
| Buyer : Panchayats and Rural Housing Department Gujarat | |
| Create/Change Date : 2026-01-30 14:27:30 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Contract For Cleaning And Cleaning Materials Year 2026
| Buyer : I MUNICIPALIDAD DE ALGARROBO | |
| Create/Change Date : 2026-01-31 02:24:02 | Countries : [Chile] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Jzfcg-C2026004 Xuchang Weidu District Agricultural And Rural Affairs Bureau "Weidu District Agricultural And Rural Affairs Bureau Weidu District Rural Collective Assets Warehousing Project" - Competitive Consultation Announcement
| Buyer : 魏都区农业农村局 | |
| Create/Change Date : 2026-01-31 02:24:17 | Countries : [China] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Acquisition Of Materials And Supplies For The Operational Needs Of This National Aquarium
| Buyer : Acuario Nacional | |
| Create/Change Date : 2026-01-31 02:25:33 | Countries : [Dominican Republic] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 929008 DOP | View Details |
Cleaning Agents
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2026-01-31 02:33:01 | Countries : [Slovakia] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Shoe Shine Machine Black & Brown Shoes .Specification As Per Enclosed Annexure-A(I) ]
| Buyer : STORES/N F RLY | |
| Create/Change Date : 2026-01-29 20:30:05 | Countries : [India] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Decorative Mats - Mat Door Coir (Q3) Quantity: 20
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 20:29:06 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Eu Tender 2026 - Fire Equipment
| Buyer : Fællesindkøb Fyn | |
| Create/Change Date : 2026-01-29 08:25:39 | Countries : [Denmark] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 3200000 EUR | View Details |
Fire Protection Equipment And Service
| Buyer : Region Gävleborg | |
| Create/Change Date : 2026-01-29 02:26:44 | Countries : [Sweden] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 4000000 EUR | View Details |