Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Supply and Delivery of Automatic Hand Sanitizer Dispensers and Gel Sanitizers
| Acheteur : Parklands Sports Club | |
| Create/Change Date : 2025-07-22 15:23:22 | Pays : [Kenya] |
| Date limite : 2025-08-08 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Cleaning Materials For Graduation Domboshava
| Acheteur : PUBLIC SERVICE COMMISSION | |
| Create/Change Date : 2025-07-22 21:30:48 | Pays : [Zimbabwe] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Disinfection, Washing And Treatment Of Hands 2025
| Acheteur : Fakultní nemocnice Olomouc | |
| Create/Change Date : 2025-07-21 03:21:31 | Pays : [Czech Republic] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 15004722 EUR | View Details |
Acquire Disinfectant And Cleaning Elements Necessary To Perform Sanitization Activities Of Laboratories That Are Part Of The National Institute Of Health - Ins
| Acheteur : Instituto Nacional de Salud | |
| Create/Change Date : 2025-07-22 09:21:16 | Pays : [Colombia] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 441917690 COP | View Details |
Supply of toiletries, detergents, hand dryers
| Acheteur : Old Mutual Holdings PLC | |
| Create/Change Date : 2025-07-19 09:21:21 | Pays : [Kenya] |
| Date limite : 2025-07-23 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Republication Litb 9196666 Appel D’Offre Pour La Fourniture Kits De Tissage Pour Formation
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-18 03:20:30 | Pays : [Burkina Faso] |
| Date limite : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Subscription Of A Framework Agreement With A Company By Lot, For The Supply Of Hygienic Tools, Of Toilet Paper, Coil Dry Hands, Paper Towels, Sink Gel As Well As Dosing And Dispensers For Centers And Dependencies Of The Three Campus Of The Upv/Ehu
| Acheteur : Órgano Administrativo de Recursos Contractuales | |
| Create/Change Date : 2025-07-17 15:25:15 | Pays : [Spain] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 185960 EUR | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-17 21:23:24 | Pays : [Spain] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
Disinfectants
| Acheteur : Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | |
| Create/Change Date : 2025-07-18 04:23:48 | Pays : [Slovakia] |
| Date limite : 2025-08-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Call For Expressions Of Interest To Submit A Financial Bid For The Supply Of Clean Materials
| Acheteur : ΥΠΟΥΡΓΕΙΟ ΕΣΩΤΕΡΙΚΩΝ | |
| Create/Change Date : 2025-07-16 21:25:37 | Pays : [Greece] |
| Date limite : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 16129 EUR | View Details |
Disinfectants
| Acheteur : Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | |
| Create/Change Date : 2025-07-16 04:21:54 | Pays : [Slovakia] |
| Date limite : 2025-07-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Delivery Of Cosmetics, Cleaning Products And For Footwear Maintenance For Military Unit No. 6021.
| Acheteur : JEDNOSTKA WOJSKOWA NR 6021 | |
| Create/Change Date : 2025-07-15 15:23:51 | Pays : [Poland] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 721516 EUR | View Details |
Provision Of Security Screening Systems
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-07-16 03:20:36 | Pays : [United States] |
| Date limite : 2025-08-01 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Delivery Of Cleaning Products For The Food Service
| Acheteur : KOMENDA PORTU WOJENNEGO GDYNIA | |
| Create/Change Date : 2025-07-15 03:24:07 | Pays : [Poland] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Drying And Cleaning Products For Bjerkreim, Gjesdal, Hå, Klepp, Strand And Time 2025 Ii Municipalities.
| Acheteur : Time Kommune | |
| Create/Change Date : 2025-07-11 03:24:47 | Pays : [Norway] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Repeated Public Procurement Procedure For Laboratory Consumables For The Needs Of The Fbih Public Health Institute In 2025. G.
| Acheteur : ZAVOD ZA JAVNO ZDRAVSTVO FEDERACIJE BIH | |
| Create/Change Date : 2025-07-12 21:20:39 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2025-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-10 21:24:35 | Pays : [Spain] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
Disinfection For The Needs Of The Fn Nitra
| Acheteur : Fakultná nemocnica Nitra | |
| Create/Change Date : 2025-07-10 16:31:31 | Pays : [Slovakia] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
The Object Of The Contract Will Be The Realization Of A Supply Of Alcoholic -Based Products And Assignment Of Dispensers, In Order To Provide The University Hospital Of Gran Canaria Dr. Negrin.
| Acheteur : Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín | |
| Create/Change Date : 2025-07-10 03:24:13 | Pays : [Spain] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 282880 EUR | View Details |
Framework Agreement For Drought And Cleaning Products For The Municipalities Of Bjerkreim, Gjesdal, Hå, Klepp, Strand And Time 2025 Ii
| Acheteur : Time Kommune, Klepp kommune, Gjesdal kommune, Hå kommune, Strand kommune, Bjerkreim kommune | |
| Create/Change Date : 2025-07-10 16:28:15 | Pays : [Norway] |
| Date limite : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 0 NOK | View Details |
Disinfectants
| Acheteur : Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove | |
| Create/Change Date : 2025-07-10 16:31:22 | Pays : [Slovakia] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply "Cleaning And Difference For Needs For The Needs Of The Ionian University
| Acheteur : ΙΟΝΙΟ ΠΑΝΕΠΙΣΤΗΜΙΟ | |
| Create/Change Date : 2025-07-09 21:25:47 | Pays : [Greece] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 9101 EUR | View Details |
Supply Of Cleaning, Cleaning Products And Industrial And Derivative Detergents.
| Acheteur : Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria | |
| Create/Change Date : 2025-07-09 21:23:44 | Pays : [Spain] |
| Date limite : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 646056 EUR | View Details |
Cleaning, Paper And Plastic Products For The Valdres Municipalities.
| Acheteur : Valdreskommunene ved Sør-Aurdal kommune | |
| Create/Change Date : 2025-07-08 15:23:09 | Pays : [Norway] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Delivery Of Purity, Small Household Appliances, Paper Towels, Toilet Paper Broken Down Into Packages.
| Acheteur : Dolnośląskie Centrum Onkologii, Pulmonologii i Hematologii | |
| Create/Change Date : 2025-07-07 15:22:51 | Pays : [Poland] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |