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Exclusive Contracting Of Me, Epp Or Similar Estimated Continuous Supply, Upon Requisitions And Deliveries In Installments: Item 01 – 1200 Packages With 4 Rolls Of High Quality Toilet Paper, Composed Of 100% Virgin Fibers, Featuring Double Ply, Perforated, Only In White, Roll Measuring 30M X 10Cm, Packaging With Product Visibility, Packed In Bales; Item 02 – 10 Units Of Soap Dish For Liquid Soap, Made Of Transparent Pvc Plastic With Pump Valve, For Table; Item 03 – 10 Units Of Oval, Padded, Universal Toilet Seat, Including Fixing Kit; Item 04 – 10 Units Of Rectangular, Padded, Universal Toilet Seat, Including Fixing Kit; Item 05 – 100 Pairs Of Multipurpose Latex Gloves, For Cleaning, General Use, Ranging From The Food Industry To Work Involving Contact With Chemical Agents (Classes A, B And C Of Standard Mt-11), With High Adhesion, In Yellow, Size M; Item 06 – 20 Pairs Of Multipurpose Latex Gloves, For Cleaning, General Use, Ranging From The Food Industry To Work Involving Contact With Chemical Agents (Classes A, B And C Of Standard Mt-11), With High Adhesion, In Yellow, Size P; Item 07 – 20 Boxes With 100 Units Each Of Disposable Latex Gloves, Ambidextrous, With Powder, White, Valid For More Than 1 (One) Year, Non-Medical Use, Size P; Item 08 – 10 Boxes With 100 Units Each Of Disposable Latex Gloves, Ambidextrous, With Powder, White, Valid For More Than 1 (One) Year, Non-Medical Use, Size L; Item 09 – 05 Units Of Plastic Bucket With Aluminum Handle, Capacity Of 15 Liters; Item 10 – 02 Units Of Dustpan, Long Handle, Made Of Plastic; Item 11 – 10 Units Of 35 Cm Aluminum Squeegee, With Double Rubber And Handle; Item 12 – 06 Units Of 60 Cm Aluminum Squeegee, With Double Rubber And Handle; Item 13 – 20 Units Of Floor And Tile Washing Squeegees, With Foam And Abrasive Fiber, With Handle; Item 14 – 05 Units Of Wax Squeegee, With Handle; Item 15 – 10 Units Of 40 Cm Plastic Squeegee, With Handle; Item 16 – 05 Units Of Brushes For Washing Clothes, With Polypropylene Bristles; Item 17 – 05 Units Of Toilet Brush, With Plastic Handle; Item 18 – 20 Units Of Nylon Broom For Smooth Floors, With Handle; Item 19 – 05 Units Of Piassava Broom, With Handle; Item 20 – 100 Units Of Flannel, Orange, Approximate Dimensions Of 36 X 56 Cm, Minimum 90% Cotton; Item 21 – 50 Packages Containing 5 Units Each Of Cleaning Cloth, Approximate Dimensions Of 33 X 60 Cm; Item 22 – 250 Units Of Traditional Cotton Bag (Floor Cloth), Bleached, Dimensions 50 X 80 Cm, 100% Cotton; Item 23 – 15 Units Of Screened Plastic Waste Basket, Approximate Height Of 28 Cm; Item 24 – 05 Units Of Plastic Waste Basket, Capacity Of 60 Liters, With Pedal And Lid; Item 25 – 25 Packages Containing 100 Units Of Plastic Garbage Bags, Capacity Of 30 Liters; Item 26 – 150 Packages Containing 100 Units Of Reinforced, Black Plastic Bags For Garbage, Capacity Of 100 Liters; Item 27 – 15 Tubes Of Universal Instant Adhesive, 100G Each; Item 28 – 200 Buckets Of Wet Wipes, Packed In A Bucket With At Least 400 Units Each. Approval Scheduled For 2026.
| Acheteur : Municipality of Extrema (MG) | |
| Create/Change Date : 2025-10-22 03:20:54 | Pays : [Brazil] |
| Date limite : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Price Registration For Future And Eventual Acquisition Of Lanes And Products For Maintaining Pool Water From Eef Porto Novo (Municipality Of Itapiranga) For The State Department Of Education.
| Acheteur : Secretaria de Estado da Administração - SEA - Diretoria de Gestão de Licitações e Contratos | |
| Create/Change Date : 2025-10-22 03:21:41 | Pays : [Brazil] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 BRL | View Details |
Consumables For Maintaining Hygiene
| Acheteur : ОПШТА БОЛНИЦА "ЂОРЂЕ ЈОАНОВИЋ" | |
| Create/Change Date : 2025-10-22 03:31:19 | Pays : [Serbia] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 1013500 RSD | View Details |
Supply Of Hardware, Electrical, Construction, Plumbing, Automotive Spare Parts And Cleaning Materials To Jiae East Area Units.
| Acheteur : Jefatura de Intendencia de Asuntos Económicos Este | |
| Create/Change Date : 2025-10-22 03:24:56 | Pays : [Spain] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3545345 EUR | View Details |
Tack Cloth To Pl 70109904
| Acheteur : BLW HQ-STORES/BLW | |
| Create/Change Date : 2025-10-22 03:26:40 | Pays : [India] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Cleaning Of Premises And Glazing Of The Municipal Credit Of Toulouse And Montauban
| Acheteur : Caisse de Credit Municipal de Toulouse | |
| Create/Change Date : 2025-10-22 03:25:25 | Pays : [France] |
| Date limite : 2025-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Cleaning Compound For Cleaning Of All Ferrous Components Of Diesel Locomotives As Per Rdso Specification No.Mp.0.8000.02......
| Acheteur : DSD/ED/SOUTHERN RLY | |
| Create/Change Date : 2025-10-22 03:27:01 | Pays : [India] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
1. Coagulated Wetting Agent For Dispersing Heavy Iubricants, Carbon, Impurities And Dues With High Insolvency Rate In 50......
| Acheteur : NER-GONDA-DLS-STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-10-22 03:27:00 | Pays : [India] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Silver Spray (125Ml)
| Acheteur : DELHI DIVISION-STORES/NORTHERN RLY | |
| Create/Change Date : 2025-10-22 03:27:02 | Pays : [India] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Non Caustic Remover For Paints And Varnish, Non-Inflammable Type Solvent As Per Is. 430/1972.
| Acheteur : DSD/ED/SOUTHERN RLY | |
| Create/Change Date : 2025-10-22 03:27:02 | Pays : [India] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
1. Industrial Grade Permneating Solution In 400 Ml ( Net Wt 320G ) For Proper Working Of All Oscillting Components. Shou......
| Acheteur : NER-GONDA-DLS-STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2025-10-22 03:26:44 | Pays : [India] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Smms Wrapper 12 1 X 121 Cm. Smms Wrapping Sheet Which Should Be 100% Polypropylene Antistatic Treated To Resist Static C......
| Acheteur : CH-GRC-STORES/SOUTH EASTERN RLY | |
| Create/Change Date : 2025-10-22 03:26:48 | Pays : [India] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Kit For Desiccant Compactor For Gm
| Acheteur : STORES/N F RLY | |
| Create/Change Date : 2025-10-22 03:26:51 | Pays : [India] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Different Type Of Filters Element And Other Consumable Items Consisting Of 18 Items As Per Attached Annexure.
| Acheteur : GSD/NBQ/N F RLY | |
| Create/Change Date : 2025-10-22 03:26:43 | Pays : [India] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Cleaning Solution Kit 15 Ml X 6 /Pack For Na+ K+ Cl Analyser, Easylyte Plus
| Acheteur : KGP DIV/SOUTH EASTERN RLY | |
| Create/Change Date : 2025-10-22 03:26:48 | Pays : [India] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Soap Toilet In 125 Grams
| Acheteur : STORES/RWF | |
| Create/Change Date : 2025-10-22 03:26:49 | Pays : [India] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase Of Detergent And Cleaning
| Acheteur : Commune rurale de DAR CHAOUI | |
| Create/Change Date : 2025-10-22 03:29:07 | Pays : [Morocco] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 MAD | View Details |
Light Weight Body Filler For High
| Acheteur : MSD-UBL/SOUTH WESTERN RLY | |
| Create/Change Date : 2025-10-22 03:27:06 | Pays : [India] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Means For Maintaining Hygiene
| Acheteur : ИНСТИТУТ ЗА ЗДРАВСТВЕНУ ЗАШТИТУ ДЕЦЕ И ОМЛАДИНЕ ВОЈВОДИНЕ | |
| Create/Change Date : 2025-10-22 03:31:18 | Pays : [Serbia] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 4831000 RSD | View Details |
Air Freshener...
| Acheteur : КЗ "Бібліотечна мережа м. Вознесенська" | |
| Create/Change Date : 2025-10-22 03:32:15 | Pays : [Ukraine] |
| Date limite : 2026-10-22 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 148 UAH | View Details |
Detergents...
| Acheteur : ДЕРТІВСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "СОНЕЧКО" РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ | |
| Create/Change Date : 2025-10-22 03:32:14 | Pays : [Ukraine] |
| Date limite : 2026-10-22 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 2700 UAH | View Details |
Acquisition Of Methyldiethanolamine For Petrocedeño Improvement
| Acheteur : PETROCEDEÑO SA | |
| Create/Change Date : 2025-10-22 03:32:53 | Pays : [Venezuela] |
| Date limite : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
25Gl00012; P.R. No. 2025-08-097 Dated 08/22/2025: Procurement Of One (1) Lot: Various Filters, Lubricants, Painting Materials, Services And Parts, For Use In The Preventive Maintenance Of The Amphibio
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI | |
| Create/Change Date : 2025-10-21 21:32:06 | Pays : [Philippines] |
| Date limite : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1026793 PHP | View Details |
Demulsifier
| Acheteur : Акционерное общество "Эмбамунайгаз" | |
| Create/Change Date : 2025-10-21 21:30:33 | Pays : [Kazakhstan] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 1219570000 KZT | View Details |
Tools And Household Goods
| Acheteur : ТОВАРИЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "STEEL MANUFACTURING" | |
| Create/Change Date : 2025-10-21 21:30:28 | Pays : [Kazakhstan] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 66600000 KZT | View Details |