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Yoga Mats (V2) (Q3) Quantity: 900
| Acheteur : Agriculture and Co-operation Department Gujarat | |
| Create/Change Date : 2026-02-25 14:25:32 | Pays : [India] |
| Date limite : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hydro Wall Hose , Cooling Vest Quantity: 13
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-25 02:28:35 | Pays : [India] |
| Date limite : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | 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 |
Purchase Of Paint And Supplies To Paint The External And Interior Facade Of The Santander General Headquarters Of The Municipal Educational Institution Industrial Technical Institution
| Acheteur : INSTITUCION EDUCATIVA MUNICIPAL INSTITUTO TECNICO INDUSTRIAL | |
| Create/Change Date : 2026-02-24 14:22:26 | Pays : [Colombia] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3128000 COP | View Details |
Supply Of Toiletries
| Acheteur : EMPRESA SOCIAL DEL ESTADO HOSPITAL DE EL TAMBO CAUCA | |
| Create/Change Date : 2026-02-21 08:22:34 | Pays : [Colombia] |
| Date limite : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 45000000 COP | View Details |
Zoz.V.010/Dzp/08/Pu/26 Production Of Self-Adhesive Labels For Bags, Waste Containers And Histopathological Containers
| Acheteur : Zespół Opieki Zdrowotnej w Suchej Beskidzkiej | |
| Create/Change Date : 2026-02-18 20:34:57 | Pays : [Poland] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
104.03. 07.021 , 104.04. 03.014 , 98.13. 05.034 , 104.13.04.009 Quantity: 769
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-17 20:30:40 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Adhesive For Lhb Coaches
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-19 02:29:46 | Pays : [India] |
| Date limite : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Agreement On Supplies Of Toiletries And Hygiene
| Acheteur : SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA | |
| Create/Change Date : 2026-02-17 20:24:46 | Pays : [Chile] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 CLP | View Details |
Soap Toilet Cake Weight 100 Gms. When Packed, Minimum Grade - 2 I.E. Minimum Tfm (Total Fatty Matter) - 70 Percent As Per Is :2888/2004 Or Latest
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-02-15 02:24:59 | Pays : [India] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Toiletries
| Acheteur : EMPRESA DE ENERGIA DE PEREIRA SA ESP | |
| Create/Change Date : 2026-02-14 14:25:58 | Pays : [Colombia] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 63450000 COP | 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 |
"Delivery Of Hygiene Materials For The Needs Of Bnt Sofia, Rtvc Blagoevgrad, Rtvc Varna, Rtvc Plovdiv, Rtvc Ruse, Creative Home Of Bnt In Pamporovo And Rest Station Of Bnt In Kiten"
| Acheteur : БЪЛГАРСКА НАЦИОНАЛНА ТЕЛЕВИЗИЯ | |
| Create/Change Date : 2026-01-23 20:32:25 | Pays : [Bulgaria] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 153387 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 |