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Procurement Of Office Supplies Procurement Of Information & Communication & Technology Equipment Procurement Of Other Property Plant & Equipments Procurement Of Supplies For Clean And Beautification
| Buyer : BARANGAY 596 ZONE 59 DISTRICT VI, MANILA | |
| Create/Change Date : 2026-05-10 15:24:36 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 580000 PHP | View Details |
Procurement Of School Supplies Procurement Of Hygiene Kit
| Buyer : SANGGUNIANG KABATAAN NG BARANGAY 640 ZONE 65 - DISTRICT VI, | |
| Create/Change Date : 2026-05-10 15:24:32 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 366284 PHP | View Details |
Invitation Letter To Manufacturers/Suppliers (Related To This Business) For Supply Of Transparent Unprinted Masking/Gum Tape
| Buyer : Essential Drugs Company Limited (EDCL) | |
| Create/Change Date : 2026-05-10 15:23:06 | Countries : [Bangladesh] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : bn | |
| Estimated Value : 0 BDT | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) , Sweeping Broom (V5) (Q4) , Toilet Soapconforming To Is 2888 (V3) (Q4) , Laundry Soaps (V2)Conforming To Is 285 (Q4) , Toilet Brush (V3) (Q4) Quantity: 57120
| Buyer : Home Department Chhattisgarh | |
| Create/Change Date : 2026-05-09 15:24:53 | Countries : [India] |
| Deadline : 2026-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Air Freshener Liquid (V3) (Q4) , Scouring Products For Utensilcleaning- Dishwash (V3) Conforming To Is 6047 (Q4) , Toiletbrush (V3) (Q4) , Toilet Cleaner Liquid (V3) Conforming To Is7983 (Q4) , Mosquito Repellent (V2) (Q4) , Quaternaryammonium Compound Based Surface Cleaner (Liquid) (V2)Conforming To Is 14364 (Q4) , Air Freshener Solid Or Gel (V2)(Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) Quantity: 105
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-09 15:24:42 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Duster Cloth Microfiber For Computer , Dusting Cloth Cotton ,Pencil Apsara Black , Cd Mailer As Per Sample , High Lighter, Envelope 5 Inch By 11 Inch Thread Line Inside As Persample , Envelop A4 Aize As Per Sample , Envelop Fs Aizeas Per Sample , Page Marker Colour Flag , Glue Stick Fevistick , Compact Disc 700 Mb , Transparent Tape 1By 2 Inch ,Transparent Tape Inch , Transparent Tape 2 Inch , Tapebrown 2 Inch Packing , Glue Btl Fevicol , Paper A4 Size ,Paper Legal Fs , Paper A3 Size , Register 300 Pages ,Register Ruled 150 Pages , File Cover Printed Best Quality Ofdiff Colour , Printed White File Cover Best Quality , Papercutter Large , Binder Clip Small Fancy Type Colour , Binderclip Med Fancy Type 19Mm Colour , Binder Clip Fancy Type25 Mm Colour , Gel Pen Blue 0.7 Mm Uniball , Pen Black Geluniball , Ball Pen Blue , Ball Pen Black , Pen Red Gel Uniball ,Pen Green Gel Uniball , Clip Board Best Quality White Fiber ,Battery Aa , Harpic Large , Dettol Hand Wash , Dettol Handwash Refill 1 Ltr , Room Freshner , Glass Cleaner Colin ,Odonil Air Freshner Pouch Type , Drawing Sheet Colour ,Napthaline Ball , Talcum Sheet Large 50 Mtr , Stamp Pad ,Sketch Pen Set , Eraser Small , Pencil Sharpner , Staplersmall No. 10 , Sticky Pad 3 By 3 Inch , All Out Machine ,Odinil Air Freshner Machine , Odonil For Machine , Grasscutting Machine Wire , Dettol Liquid 500 Ml , Gum Bottle 700Ml , Phenyl White 1 Ltr , Borosil Glass , Borosil Glass Jug ,Photo Paper Glossy 200 Gsm , Bond Paper Acr , Broomhard Coconut , Lamination Pouch Universal Size Quantity: 5002
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-09 15:24:37 | Countries : [India] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Infection Control Office Supplies
| Buyer : Bir Muammar Al-Qarawi Hospital - Al-Zawiya | |
| Create/Change Date : 2026-05-09 15:26:16 | Countries : [Libya] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Rfq No. 2026-05-052 Supply And Delivery Of Office And Janitorial Supplies Not Available In The Ps-Dbm
| Buyer : COMMISSION ON FILIPINOS OVERSEAS | |
| Create/Change Date : 2026-05-08 21:33:52 | Countries : [Philippines] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 515594 PHP | View Details |
Supply And Delivery Of Office And Janitorial Supplies For Mfrdc-Regular Operation
| Buyer : NATIONAL FISHERIES RESEARCH & DEVELOPMENT INSTITUTE | |
| Create/Change Date : 2026-05-08 15:34:30 | Countries : [Philippines] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 207100 PHP | View Details |
Maintenance Of Circle Office By Supplying Of Water Bubbles For A Period Of (12) Months And Basic Office Equipments, Sanitary Items In Gajularamaram Circle Office Of Gajularamaram Circle-57, Cmc.
| Buyer : GREATER HYDERABAD MUNICIPAL CORPORATION-EXECUTIVE ENGINEER, Gajularamaram Circle, G.H.M.C | |
| Create/Change Date : 2026-05-08 15:32:05 | Countries : [India] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 105528 INR | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-05-08 09:24:54 | Countries : [Norway] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 50000000 EUR | View Details |
Liquid Soap Container. Drawing No. Icf'S Drawing No. Icf/Std-6-3-014, Alt. Nil. Material And Specification : As Per Drawing. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DGSD/TATA/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-05-08 21:31:44 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Liquid Soap Container. Drawing No. Icf S Drawing No. Icf/Std-6-3-014, Alt. Nil. Material And Specification : As Per Drawing.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-09 21:25:57 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Hygiene Products For Employees And Soldiers - 1306868
| Buyer : 2 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-05-07 15:31:14 | Countries : [Poland] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Request For Offer For Direct Assignment, Pursuant To Art. 50 Paragraph 1, Letter. B) Of Legislative Decree 36/2023, For The Supply And Installation Of N. 2 Instrument Washers Needed In Operating Block F And The Reception Building Of The Irccs San Gerardo Dei Tintori Foundation
| Buyer : FONDAZIONE IRCCS SAN GERARDO DEI TINTORI DI MONZA | |
| Create/Change Date : 2026-05-07 21:35:11 | Countries : [Italy] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Chemical Products And Equipment Intended For The Treatment Of Water For Human Consumption, Including Sodium Fluorosilicate, Sodium Chloride For Generating Chlorine And Tablets Used In Water Treatment, Aiming To Meet The Operational Needs Of The Water Supply Systems Of The Consortium Municipalities, Ensuring The Potability Of Water Distributed To The Population, In Accordance With Current Health Standards And Legislation.
| Buyer : CONSÓRCIO INTERMUNICIPAL DE SANEAMENTO DO PARANÁ | |
| Create/Change Date : 2026-05-08 03:24:11 | Countries : [Brazil] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Supply Of Personal Cleaning Items For Patients In The Chronic Area Of The Mental Health Unit Of The E.S.E Hospital Pio Xii De Colon Putumayo
| Buyer : ESE HOSPITAL PIO XII DE COLON | |
| Create/Change Date : 2026-05-08 15:24:31 | Countries : [Colombia] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15241000 COP | View Details |
Annual Supply Of Bathroom And Plant Cleaning
| Buyer : Ejercito de Chile | |
| Create/Change Date : 2026-05-08 03:25:17 | Countries : [Chile] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16700000 USD | View Details |
Purchase Of Cleaning, Cleaning And Disinfection Items, Essential For The Normal Operation Of The Patia High School Educational Institution: Year 2026 And First Quarter 2027.
| Buyer : INSTITUCION EDUCATIVA BACHILLERATO PATIA | |
| Create/Change Date : 2026-05-08 15:24:48 | Countries : [Colombia] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6447000 COP | View Details |
Brush Pad Sets For Automatic Coaches Washing Plant (Acwp) As Per Annexure- "A". [ Warran Ty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DELHI DIVISION-STORES/NORTHERN RLY | |
| Create/Change Date : 2026-05-08 09:26:00 | Countries : [India] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
3M White Single-Sided Tape
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-08 21:30:02 | Countries : [India] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Cleaning Items For The Correct Asepsis, Disinfection And Cleaning Of The Different Educational Facilities At All The Institution'S Headquarters
| Buyer : INSTITUCION EDUCATIVA TROCHAS | |
| Create/Change Date : 2026-05-07 09:24:17 | Countries : [Colombia] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1100000 COP | View Details |
Washing Powders
| Buyer : ДП "УКРМЕТРТЕСТСТАНДАРТ" | |
| Create/Change Date : 2026-05-06 21:37:48 | Countries : [Ukraine] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 265200 UAH | View Details |
Materials for locomotive equipment
| Buyer : Товарищество с ограниченной ответственностью "КТЖ-ГРУЗОВЫЕ ПЕРЕВОЗКИ" | |
| Create/Change Date : 2026-05-07 03:31:31 | Countries : [Kazakhstan] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 382353 KZT | View Details |
Purchase Of Small Tools And Consumable Sanitation Products
| Buyer : SOCIETE REGIONALE MULTISERVICES RABAT - SALE - KENITRA SA | |
| Create/Change Date : 2026-05-07 03:31:54 | Countries : [Morocco] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |