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Framework Contract For The Delivery Of Hygiene Paper
| Acheteur : RKH Regionale Kliniken Holding und Services GmbH | |
| Create/Change Date : 2026-04-20 15:22:49 | Pays : [Germany] |
| Date limite : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 1900000 EUR | View Details |
Purchase Of Food, Stationery And Household Goods.
Haridi Mavodkhoi Khurokvori, Molkhoi Kanselyari Va Hochagidori.
| Acheteur : Государственный образовательное учреждение "Профессиональный лицей связи города Душанбе" | |
| Create/Change Date : 2026-04-20 15:27:38 | Pays : [Tajikistan] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Household, Stationery And Electrical Goods
Haridi Molhoi Hoҷagidori, Clerk Va Barqi
| Acheteur : Государственное учреждение городской центр по защите населения от Туберкулеза г. Душанбе Республика Таджикистан | |
| Create/Change Date : 2026-04-20 15:27:36 | Pays : [Tajikistan] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Of Cleaning Goods &Amp; Euprepismo To Cover The Needs Of The Services Of The Municipality Of The Holy City Of Messolongiou
| Acheteur : ΔΗΜΟΣ ΙΕΡΑΣ ΠΟΛΗΣ ΜΕΣΟΛΟΓΓΙΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2026-04-17 21:28:56 | Pays : [Greece] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 141309 EUR | View Details |
Purchase Of Cleaning Substances And Materials
| Acheteur : DENİZLİ BÜYÜKŞEHİR BELEDİYESİ DESTEK HİZMETLERİ DAİRESİ BAŞKANLIĞI | |
| Create/Change Date : 2026-04-15 03:29:15 | Pays : [Turkey] |
| Date limite : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
31 Pen Cleaning Material Purchase
| Acheteur : İSTANBUL İL SAĞLIK MÜDÜRLÜĞÜ İSTANBUL FATİH SULTAN MEHMET EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-04-15 03:29:16 | Pays : [Turkey] |
| Date limite : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Successive Supply Of Disposable Non-Sanitary Cleaning, Cleaning And Household Items To The Sanitary Areas Of The Galician Health Service
| Acheteur : Servizo Galego de Saúde. Área Sanitaria de Ferrol | |
| Create/Change Date : 2026-04-08 03:25:02 | Pays : [Spain] |
| Date limite : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 13208093 EUR | View Details |
Si-Asf1-26-010. Successive Supply Of Disposable Non-Sanitary Cleaning, Cleaning And Household Items To The Sanitary Areas Of The Galician Health Service
| Acheteur : Consellería de Sanidade - SERGAS | |
| Create/Change Date : 2026-04-08 21:23:01 | Pays : [Spain] |
| Date limite : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5919182 EUR | View Details |
Supply Of Disposable Products To Supply The Kitchen Of The Nuestra Señora De Candelaria University Hospital, Depending On The Needs (Additional Provision 33 Of The Lcsp) Through A Harmonized Open Procedure Of Adjudication And Ordinary Processing
| Acheteur : Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria | |
| Create/Change Date : 2026-04-02 09:25:19 | Pays : [Spain] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1056908 EUR | View Details |
Supply Of Disposable Products To Supply The Kitchen Of The Nuestra Señora De Candelaria University Hospital, Depending On The Needs (Additional Provision 33 Of The Lcsp) Through A Harmonized Open Procedure Of Adjudication And Ordinary Processing
| Acheteur : Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria | |
| Create/Change Date : 2026-04-02 21:22:58 | Pays : [Spain] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1056908 EUR | View Details |
Purchase Of Various Goods And Materials For Consumption
| Acheteur : ÜMRANİYE BELEDİYE BAŞKANLIĞI - DESTEK HİZMETLERİ MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-04-01 21:31:59 | Pays : [Turkey] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Office Supplies, Equipment
| Acheteur : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Pays : [Montenegro] |
| Date limite : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 25000 EUR | View Details |
Paper Napkins "Papero" 1 Pc. 210X210 Mm 500 Sheets. White (Code Ns037)
| Acheteur : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГРОМАДСЬКЕ ХАРЧУВАННЯ" ВЕЛИКОДОЛИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-12-25 02:35:21 | Pays : [Ukraine] |
| Date limite : 2026-12-24 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 421680 UAH | View Details |
Wipes Of Paper
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ВІННИЦЬКИЙ МІСЬКИЙ ВЕТЕРАНСЬКИЙ ПРОСТІР "ПОБРАТИМ" | |
| Create/Change Date : 2025-09-12 21:31:39 | Pays : [Ukraine] |
| Date limite : 2026-09-12 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 15000 UAH | View Details |
Purchase Of Napkin And Napkin Dosing Dispensers
| Acheteur : Valsts aizsardzības loģistikas un iepirkumu centrs | |
| Create/Change Date : 2025-07-16 03:24:08 | Pays : [Latvia] |
| Date limite : 2026-07-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 EUR | View Details |
Salvešu Un Salvešu Dozēšanas Dispanseru Iegāde
| Acheteur : Valsts aizsardzības loģistikas un iepirkumu centrs | |
| Create/Change Date : 2025-06-17 10:33:27 | Pays : [Latvia] |
| Date limite : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Salvešu Un Salvešu Dozēšanas Dispanseru Iegāde
| Acheteur : Valsts aizsardzības loģistikas un iepirkumu centrs | |
| Create/Change Date : 2025-06-10 10:30:36 | Pays : [Latvia] |
| Date limite : 2026-06-10 00:00:00 | Type : Procurement Plan |
| Langue originale : Latvian | |
| Valeur estimée : 0 LVL | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Pays : [Spain] |
| Date limite : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 21414305 EUR | View Details |
Approval Of Companies For Purchases Of Current Goods
| Acheteur : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-22 08:08:43 | Pays : [Spain] |
| Date limite : 2028-02-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5448980 EUR | View Details |