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Provision of Procurement of cleaning materials
| Buyer : Lumezi Town Council | |
| Create/Change Date : 2026-01-29 14:26:25 | Countries : [Zambia] |
| Deadline : 2026-05-28 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of CLEANING MATERIALS
| Buyer : Judiciary of Zambia | |
| Create/Change Date : 2026-01-29 14:26:22 | Countries : [Zambia] |
| Deadline : 2026-03-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Supply and delivery of CLEANING MATERIALS
| Buyer : Judiciary of Zambia | |
| Create/Change Date : 2026-01-29 14:26:03 | Countries : [Zambia] |
| Deadline : 2026-03-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Procurement of market Equipment
| Buyer : Livingstone City Council | |
| Create/Change Date : 2026-01-29 14:25:22 | Countries : [Zambia] |
| Deadline : 2026-06-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Purchase of Cleaning Material
| Buyer : Judiciary of Zambia | |
| Create/Change Date : 2026-01-29 14:25:15 | Countries : [Zambia] |
| Deadline : 2026-04-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Service Office Equipment
| Buyer : Lufwanyama District Health Office | |
| Create/Change Date : 2026-01-29 14:24:49 | Countries : [Zambia] |
| Deadline : 2026-12-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Acquisition Of Crude Absorbents And Biodegradable Cleaners For El Mejorador Petrocedeño, S.A
| Buyer : PETROCEDEÑO SA | |
| Create/Change Date : 2026-01-29 02:33:51 | Countries : [Venezuela] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
30 000 Kg Of Thorium Hypochlorite Solution
| Buyer : 臺灣菸酒股份有限公司烏日啤酒廠 | |
| Create/Change Date : 2026-01-28 14:27:58 | Countries : [Taiwan] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 211050 CNY | View Details |
Package No. 01: Supplying All Water Treatment Chemicals For Water Supply Stations In 2026 - 2027
| Buyer : Trung tâm nước sinh hoạt và VSMT nông thôn Nghệ An | |
| Create/Change Date : 2026-01-28 14:28:48 | Countries : [Vietnam] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Tools And Small Inventory For The Maintenance Of Hunting Grounds And Shelters
| Buyer : LOVSTVO DOO BAR | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3840248 EUR | View Details |
Office And Teaching Material
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30300 EUR | View Details |
Sanitary Products, Cleaning Products
| Buyer : JU OSNOVNA ŠKOLA JAGOŠ KONTIĆ | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25880153 EUR | View Details |
Office Supplies
| Buyer : JU OŠ MATARUGE PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 16778 EUR | View Details |
Office Supplies
| Buyer : JU VSŠ POLICIJSKA AKADEMIJA DANILOVGRAD | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79730171 EUR | View Details |
Teaching Material And Stationery
| Buyer : JU OSNOVNA ŠKOLA JUGOSLAVIJA BAR | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1645974 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10811188 EUR | View Details |
Office Equipment
| Buyer : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 331587 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA BRAĆA RIBAR | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 747107 EUR | View Details |
Office Inventory
| Buyer : PARK PRIRODE KOMOVI DOO | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5222194 EUR | View Details |
Office And Other Administrative Material
| Buyer : JPU MAJKA TEREZA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17458679 EUR | View Details |
Purchase Of Cleaning Products And Materials
| Buyer : INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | |
| Create/Change Date : 2026-01-29 02:32:31 | Countries : [Romania] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 30235 RON | View Details |
Supply Of Paper Rolls And Toilet Paper
| Buyer : Inspectoratul de Politie al Judetului Timis | |
| Create/Change Date : 2026-01-29 02:32:30 | Countries : [Romania] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 2104 RON | View Details |
Brushes, Banister (Hand Sweeping), Single Fig 1. Type Ii To Is: 2622/2023 [ Warranty Pe Riod: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-01-29 02:28:32 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rfx 4159, Rfq 01/2026 For Cleaning Services
| Buyer : ILO | |
| Create/Change Date : 2026-01-29 08:22:15 | Countries : [United States] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Pad Liner
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2026-01-29 14:33:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |