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Zp/26/2026 Supplies Of Hygiene Products (Toilet Paper, Paper Towels, Tissues, Soap And Dispensers) For The Central Clinical Hospital Of The Medical University Of Lodz
| Acheteur : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-21 03:26:43 | Pays : [Poland] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Sanitary Facilities 2026-2036
| Acheteur : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-14 15:23:19 | Pays : [Netherlands] |
| Date limite : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Sanitary Facilities 2026-2036
| Acheteur : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-13 21:31:46 | Pays : [Netherlands] |
| Date limite : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Dutch | |
| Valeur estimée : 0 EUR | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Acheteur : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Pays : [Ireland] |
| Date limite : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 95000000 EUR | View Details |
The Purpose Of This Administrative Contract Is To Establish The Conditions For The Acquisition Of Goods
Necessary To Have An Adequate Provision That Allows Carrying Out The Different Activities
Sports Present In The Annual Programming Of The Fernando Carro Municipal Sports Center.
| Acheteur : Distrito de San Blas-Canillejas | |
| Create/Change Date : 2026-02-23 08:21:18 | Pays : [Spain] |
| Date limite : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
The Purpose Of This Administrative Contract Is To Establish The Conditions For The Acquisition Of Goods Necessary To Have An Adequate Endowment That Allows Carrying Out The Different Sports Activities Present In The Annual Programming Of The Fernando Carro Municipal Sports Center.
| Acheteur : Distrito de San Blas-Canillejas | |
| Create/Change Date : 2026-02-21 02:22:37 | Pays : [Spain] |
| Date limite : 2027-02-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 294021 EUR | View Details |
Delivery Of Economic Chemistry And Hygiene Papers - Ii Part
| Acheteur : Lubelskie Centrum Ekonomiczno-Administracyjne Oświaty | |
| Create/Change Date : 2025-09-15 21:23:20 | Pays : [Poland] |
| Date limite : 2026-09-15 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Saimniecības Preču Piegāde Jelgavas Izglītības Pārvaldes Un Izglītības Iestāžu Vajadzībām
| Acheteur : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-08-28 15:28:46 | Pays : [Latvia] |
| Date limite : 2026-08-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Saimniecības Preču Piegāde Jelgavas Izglītības Pārvaldes Un Izglītības Iestāžu Vajadzībām
| Acheteur : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-08-14 03:26:24 | Pays : [Latvia] |
| Date limite : 2026-08-13 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Saimniecības Preču Piegāde Jelgavas Izglītības Pārvaldes Un Izglītības Iestāžu Vajadzībām
| Acheteur : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-07-14 03:22:05 | Pays : [Latvia] |
| Date limite : 2026-07-13 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Saimniecības Preču Piegāde Jelgavas Izglītības Pārvaldes Un Izglītības Iestāžu Vajadzībām
| Acheteur : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-07-12 15:26:11 | Pays : [Latvia] |
| Date limite : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Delivery Of Household Goods To The Needs Of Jelgava Education Board And Educational Institutions
| Acheteur : Jelgavas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-06-05 09:35:46 | Pays : [Latvia] |
| Date limite : 2026-06-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 EUR | View Details |
Market Dialogue - Framework Agreement For The Purchase Of Tissue Paper, Cleaning Products And Disposable Products
| Acheteur : Bærum kommune | |
| Create/Change Date : 2024-09-03 10:32:58 | Pays : [Norway] |
| Date limite : 2027-06-30 00:00:00 | Type : Procurement Plan |
| Langue originale : no | |
| Valeur estimée : 80000000 NOK | View Details |