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Supply Of Equipment For Cleaning Work: Vacuum Cleaner, Rotary Machine, Cleaning Trolley
| Acheteur : ТОО «Mercury Consulting Service» | |
| Create/Change Date : 2026-01-20 14:36:08 | Pays : [Kazakhstan] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 KZT | View Details |
D/Kw.2233.2.1.2026 Delivery Of Cleaning Products And Accessories For Maintaining Cleanliness To The Remand Center In Hajnówka - Task I Supply Of Cleaning Products For Inmates
| Acheteur : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-01-20 14:36:38 | Pays : [Poland] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Delivery Of Cleaning Products And Cleaning Accessories To The Remand Center In Hajnówka - Task Ii Delivery Of Cleaning Products - Value Estimation
| Acheteur : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-01-20 14:36:38 | Pays : [Poland] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Delivery Of Cleaning Products And Cleaning Accessories To The Remand Center In Hajnówka - Task Iii, Delivery Of Cleaning Accessories - Value Estimation
| Acheteur : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2026-01-20 14:36:38 | Pays : [Poland] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
3/Mł/2026 Cotton Mop Cover With A 40 Cm Tape
| Acheteur : Przedsiębiorstwo Gospodarki Komunalnej w Wołowie Sp. z o.o. | |
| Create/Change Date : 2026-01-20 14:36:28 | Pays : [Poland] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Msm.260.2.2026 Purchase And Delivery Of Decontamination Mats
| Acheteur : Kliniczne Centrum Ginekologii, Położnictwa i Neonatologii w Opolu | |
| Create/Change Date : 2026-01-20 14:36:32 | Pays : [Poland] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Cleaning Materials, 115 Years
| Acheteur : 法務部矯正署屏東監獄 | |
| Create/Change Date : 2026-01-20 14:37:14 | Pays : [Taiwan] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : cn | |
| Valeur estimée : 677602 CNY | View Details |
Broom Hard Nariyal Seek , Broom Nariyal Seek With Stick ,Soft Broom , Duster , Mop , Towel Small , Wiper , Soap ,Hand Wash 1 Point 5L , Floor Cleaner 1L , Toilet Cleaner 1L ,White Phenyl 5L , Naphthalene Balls , Garbage Bags Big Size32By24 , Toilet Brush Plastic , Dustpan Big , Led Blub 12Watt , Plastic Bucket , Plastic Mug , Plastic Try , Plastic Plate, Plastic Bowl , Plastic Jug , Toilet Sign Board , Mirror Fortoilet Size , Tumbler Glass Set Quantity: 760
| Acheteur : Ministry of Culture / NA | |
| Create/Change Date : 2026-01-19 14:35:48 | Pays : [India] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Franking Machine Cartidge , Long Roll Register , Steelbox , Weighing Machine , Brasso 100Ml , Automatic Sprayrefill , Plastic Dustbin With Lid , Plastic Bucket 20 Ltr , Plasticmug , Coconut Broom , Detergent Powder 1Kg , Tonner 88A, Paint , Thinner Quantity: 181
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-19 14:35:28 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
First Acquisition Of Cleaning And Hygiene Material For The Cleaning Service Of The Reidun Roine Maternal And Child Hospital, Management 2026.
| Acheteur : Gobierno Autonomo Municipal De Riberalta | |
| Create/Change Date : 2026-01-19 20:22:17 | Pays : [Bolivia] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 BOB | View Details |
Cleaning Tools Consisting Of (9X19Mm M/Cpistol/Concealable) A. Cleaning Rod - 2101 04 01 00 04 000 Quantity: 3822
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-19 14:35:50 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Disposables And Cleaning Products
| Acheteur : Unidad de Salud Mental Profesor Ramón Rey Ardid | |
| Create/Change Date : 2026-01-19 20:26:28 | Pays : [Dominican Republic] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 37830 DOP | View Details |
Acquisition Of Expendable Cleaning Materials.
| Acheteur : Hospital Central de las FFAA | |
| Create/Change Date : 2026-01-19 20:26:28 | Pays : [Dominican Republic] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1724560 DOP | View Details |
Object: Electronic Auction - Price Record For Purchasing Cleaning, Pantry And Kitchen Material For The Units Of The Federal University Of Western Bahia
| Acheteur : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-01-20 02:25:08 | Pays : [Brazil] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Cellofan Paper Tape And Thermal Transfer Tape - For Repackaging Machine
| Acheteur : SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | |
| Create/Change Date : 2026-01-20 02:25:52 | Pays : [Chile] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 CLP | View Details |
Purchase Of Household Goods, Repair, Construction Materials And Other Goods Necessary For The Operation Of Institutions For The Needs Of The Municipal Authorities Of The Smiltene Region
| Acheteur : Smiltenes novada pašvaldība | |
| Create/Change Date : 2026-01-19 14:26:43 | Pays : [Latvia] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Latvian | |
| Valeur estimée : 360000 EUR | View Details |
Filmoplast P Tape – Transparent Tap For Document Preservation (Zkj-Am883059)
| Acheteur : JSW KOKS Spółka Akcyjna | |
| Create/Change Date : 2026-01-20 02:51:32 | Pays : [Poland] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Office And Other Administrative Material
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Pays : [Montenegro] |
| Date limite : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5701731 EUR | View Details |
Procurement Of Means For Maintaining Hygiene
| Acheteur : doo "Komunalno/Komunale" shpk Tuzi history | |
| Create/Change Date : 2026-01-20 02:51:10 | Pays : [Montenegro] |
| Date limite : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 34359507 EUR | View Details |
Comprehensive Supply Of Consumption, Cleaning And Cleaning Materials, Destined For The Operational Operation Of The Offices Of The Mayor'S Office Of The Carirubana Municipality, During The Fiscal Year 2026.
| Acheteur : ALCALDIA DEL MUNICIPIO CARIRUBANA | |
| Create/Change Date : 2026-01-20 09:28:07 | Pays : [Venezuela] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Purchase And/Or Acquisition Contract Of Cleaning And Disinfection Items
| Acheteur : ESE CENTRO DE SALUD SAN PEDRO DE CABRERA | |
| Create/Change Date : 2026-01-20 08:30:27 | Pays : [Colombia] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2770500 COP | View Details |
Purchase Of View Panel For Change In Filter 48F006A Campo Ocelote. Sp1100038044
| Acheteur : HOCOL S.A. | |
| Create/Change Date : 2026-01-20 14:26:13 | Pays : [Colombia] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1515000 COP | View Details |
Supply Of Perishable Food, Non-Perishable Food And Cleaning Items For The Elderly Protection Center Of Well-Being And Life Center Home For The Elderly Of The Municipality Of Paicol Huila
| Acheteur : ALCALDIA DE PAICOL HUILA | |
| Create/Change Date : 2026-01-18 02:21:39 | Pays : [Colombia] |
| Date limite : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 36106101 USD | View Details |
Various Supplies For The Parc Des Oiseaux Shop.
| Acheteur : Office de l'Eau de la Guadeloupe | |
| Create/Change Date : 2026-01-18 20:22:31 | Pays : [France] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 880000 EUR | View Details |
Inflatable Tent (Q3) Quantity: 1
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-18 14:22:21 | Pays : [India] |
| Date limite : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |