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1700228517 Filter Poly 65 Filter Element Material:Polyester Fibers High Strength Scrim Supportednee , 1600470563 Bag House Cage With 3580 125 3Mm10 Sub Assembly: Cage With Ventury For Bag;Length: 3580 Quantity: 388
| Acheteur : Ministry of Steel / NMDC STEEL Limited | |
| Create/Change Date : 2026-04-10 15:26:33 | Pays : [India] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Successive Deliveries Of Cleaning Products To The Units Of The University Of Warsaw
| Acheteur : Uniwersytet Warszawski | |
| Create/Change Date : 2026-04-10 15:23:56 | Pays : [Poland] |
| Date limite : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Contrato Abierto Para Compra Producción Y Entrega De Kits De Higiene, Para Intervenciones De Unicef En Emergencia De 2026 A 2029.
| Acheteur : UNICEF | |
| Create/Change Date : 2026-04-11 09:22:08 | Pays : [United States] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Laundry Soaps (V2) Conforming To Is 285 (Q4) , Bathingsoap Bar (V3) Conforming To Is 13498 (Q4) , Toilet Soap,Liquid (V3) Conforming To Is 4199 (Q4) , Air Freshener Solidor Gel (V2) (Q4) , Household Laundry Detergent Powders(V2) Conforming To Is 4955 (Q4) , Electronic Componentcleaner (Co2) (Q3) Quantity: 8688
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-10 15:25:42 | Pays : [India] |
| Date limite : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Synthetic Enamel, Interior, Finishing, Middle Buff For The System Of Interior Painting Of Coaches.
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-11 21:23:30 | Pays : [India] |
| Date limite : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
2092630003 , 2092630005 , 2092630006 , 2092631001 ,2092631002 , 2092631003 , 2092631004 , 2092631006 ,2092632001 , 2092632002 , 2092632003 , 2092632004 ,2092632005 , 2092632006 Quantity: 2253
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-07 15:25:32 | Pays : [India] |
| Date limite : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Fire Retardant Self Fusible Silicon Rubber Tape Having Good Anti-Tracking Property And Conformability.Class: 180 Degree C, Electrical Strength: 12.6 Kv, Width: 25Mm, Thickness: 0.48Mm, Length: 15 Mtrs, Type:Permacel P-571 Fr. Brand: Similar To Permacel P-571Fr
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-05 15:22:20 | Pays : [India] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Hygiene Products
| Acheteur : JPU LJUBICA V JOVANOVIĆ MAŠE BUDVA | |
| Create/Change Date : 2026-04-03 03:27:33 | Pays : [Montenegro] |
| Date limite : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 24795 EUR | View Details |
Item 10_M5673270066_100271121 , Item20_M5673270059_100271121 , Item30_M5673046000_100271121 , Item40_M5674036000N_100271121 , Item50_M5674240166_100271121 , Item60_M5674046003_100271121 Quantity: 74
| Acheteur : Ministry of Power / NA | |
| Create/Change Date : 2026-04-02 15:24:33 | Pays : [India] |
| Date limite : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Hygiene Products - Paper Confection And Liquid Soap
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2026-04-02 03:28:48 | Pays : [Montenegro] |
| Date limite : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 8500 EUR | View Details |
Delivery Of Cleaning Products In The Scope Of 4 (Four) Parts. Case Number: Zp/Pn/11/2026
| Acheteur : 32 Wojskowy Oddział Gospodarczy w Zamościu | |
| Create/Change Date : 2026-03-25 03:24:54 | Pays : [Poland] |
| Date limite : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Ms7811010401500 , Ms7811010402500 ,Ms7811010403000 , Ms7811010404000 ,Ms7811010405000 Quantity: 6428
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 09:24:45 | Pays : [India] |
| Date limite : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Acquisition Of Paints And Accessories
| Acheteur : 17 - Oficina de Compras- TNC | |
| Create/Change Date : 2026-03-20 21:23:47 | Pays : [Argentina] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 | View Details |
Laboratory, Analytical And Detection Technique And Dns Equipment
38000000-5
| Acheteur : Ministerstvo vnútra Slovenskej republiky | |
| Create/Change Date : 2026-03-11 03:35:35 | Pays : [Slovakia] |
| Date limite : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 27500000 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 |
Adaptation Of The Cabinet
| Acheteur : JU OŠ KRUŠEVO | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 801405 EUR | View Details |
Supply of Diesel
| Acheteur : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 750001 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA JAKUB KUBUR BOLJANIĆI PLJEVLJA | |
| Create/Change Date : 2026-01-31 02:31:42 | Pays : [Montenegro] |
| Date limite : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 25300 EUR | View Details |
Office And School Supplies
| Acheteur : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 44400 EUR | View Details |
Adaptation Of The Home School Facility
| Acheteur : JU OŠ ŽIVKO DŽUVER | |
| Create/Change Date : 2026-01-30 02:32:22 | Pays : [Montenegro] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1090248 EUR | View Details |
Firewood
| Acheteur : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 10811188 EUR | View Details |
Office Equipment
| Acheteur : JU OSNOVNA ŠKOLA MIRKO SRZENTIĆ | |
| Create/Change Date : 2026-01-29 02:31:12 | Pays : [Montenegro] |
| Date limite : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 331587 EUR | View Details |
Delivery Of Cleaning Products
| Acheteur : Górnośląskie Centrum Medyczne im. prof. Leszka Gieca Śląskiego Uniwersytetu Medycznego w Katowicach | |
| Create/Change Date : 2026-01-27 20:30:58 | Pays : [Poland] |
| Date limite : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : JU OŠ BRANKO BRINIĆ | |
| Create/Change Date : 2026-01-10 02:41:40 | Pays : [Montenegro] |
| Date limite : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 9913 EUR | View Details |
Pre-Market Engagement Questionnaire - Supply And Delivery Of Cleaning And Hygiene Products
| Acheteur : The Education Authority | |
| Create/Change Date : 2025-06-10 03:32:47 | Pays : [United Kingdom] |
| Date limite : 2026-06-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |