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Cleaning Materials For Hfs-Itt - 01- Pr-Ri-Afg-Far-26-022
| Buyer : Relief International | |
| Create/Change Date : 2026-02-04 02:23:03 | Countries : [Afghanistan] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 AFN | View Details |
File No. Ex-2026-00192201- -Neu-Policia, For The Acquisition Of "Painting Materials", Destined For Public Order Units.-
Paintings -
| Buyer : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-02-04 02:23:07 | Countries : [Argentina] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13390674 ARS | View Details |
Acquisition Of Stationery, Toilet And Cafeteria Elements And Products For The Operation Of The Mayor Of The Municipality Of Soracá – Boyacá, Validity 2026
| Buyer : BOYACÁ - ALCALDÍA MUNICIPIO DE SORACÁ | |
| Create/Change Date : 2026-02-04 02:25:23 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 48899657 USD | View Details |
Household Chemicals And Household Supplies
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "СЕМЕЙ ИНЖИНИРИНГ" | |
| Create/Change Date : 2026-02-03 20:33:55 | Countries : [Kazakhstan] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 268800000 KZT | View Details |
Supply Of Toilet And Cafeteria Supplies For The Different Dependencies Of The Municipal Mayor Of Chimá, Córdoba.
| Buyer : CÓRDOBA - ALCALDÍA MUNICIPIO DE CHIMA | |
| Create/Change Date : 2026-02-03 02:24:40 | Countries : [Colombia] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Providing Mosquito Mesh To Gswbh No 1 At Pulivendula
| Buyer : APEWIDC-EE OFFICE KADAPA | |
| Create/Change Date : 2026-02-03 14:25:51 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 123170 INR | View Details |
Cleaning Duster (V3) (Q3) Quantity: 16
| Buyer : Ministry of Civil Aviation / Airports Authority of India (AAI) | |
| Create/Change Date : 2026-02-03 14:27:07 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lv7 Stln Vf 2540-72-015-1433 X-4115800 Tarpaulinassy Canopy Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 20:29:45 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2364284 - Flexi Glass Transparent Transparent Plastic Panels - An
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - King Abdulaziz Medical City in Riyadh Details | |
| Create/Change Date : 2026-02-03 20:36:44 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Acquisition Of Cleaning Materials For Corprointur And Sur-Plaza Monumental Recreational Park To Promote The Development Of Tourism And Maintain The Beauty Of The Spaces.
| Buyer : CORPORACIÓN PARA LA PROMOCIÓN DE INVERSIÓN Y DESARROLLO TURÍSTICO DEL ESTADO CARABOBO | |
| Create/Change Date : 2026-02-03 09:30:56 | Countries : [Venezuela] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Procurement Of Sanitary Materials And Other Essential Items/Accessories For Sanitation Section Under Dm-1
| Buyer : BANGLADESH POWER DEVELOPMENT BOARD (PDB) | |
| Create/Change Date : 2026-02-03 14:23:24 | Countries : [Bangladesh] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Nomex Board Size: 5X360 Hw2171788020 , Nomexboard Size: 6X360 Hw2171788038 Quantity: 300
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-02-03 14:26:39 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Materials And Toilet Items
| Buyer : ILUSTRE MUNICIPALIDAD DE NATALES | |
| Create/Change Date : 2026-02-04 02:24:19 | Countries : [Chile] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13000000 CLP | View Details |
Floor Mat Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 02:31:13 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Special Quality Pvc Poly Grass Mat Secondary Backing System Green Colour Width: 48 In Ch And 12 Mm Thick As Per Ssample. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : CDS/SRC/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-02-04 02:31:39 | Countries : [India] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Price Registration For The Acquisition Of Cleaning Materials (Part 2) Including Delivery Logistics, In The Specifications And Documentation Carried Out In This Administrative Process, To Meet The Needs Of The Secretariats And Bodies Linked To The Municipality Of Maringá, For Demand 2025, At The Request Of The Municipal Secretariat Of Logistics And Purchasing Selog.
| Buyer : PREFEITURA MUNICIPAL DE MARINGA | |
| Create/Change Date : 2026-02-04 02:23:24 | Countries : [Brazil] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Cleaning And Sanitizing Material.
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-02-04 02:23:27 | Countries : [Brazil] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Paper A4 Size 75 Gsm , Make Jk Copier Red,Paper Fs Legal 75 Gsm , Make Jk Copier Red,Dusting Cloth Quantity: 3110
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 02:31:03 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Glass And Multisufrace Cleaner 750 Ml , Handwasg 250 Ml ,Toilet Cleaner 750 Ml , Hand Towels , Room Freshener Refill, Roomfresher Spary , Mop Cotton , Dusting Cloth , Toiletroll , Wiper , Macrofibre Towel Cloth , Copper Cleaner 750Ml , All Out Refill , Fool Jhadu , Car Scratch Remover 100Gsm , Auto Specialty Tyre Dresser 500 Ml , Dashboardpolish 100 Ml , Microfiber Car Cleaning Cloth 500 Gsm ,Bike And Car Cream Polish 230 Gsm , Soap , Brasso Polishlarge Quantity: 565
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 02:31:04 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rolls Of Cleaning Clothes Sol-033-06
| Buyer : Ministerio de Salud/Hospital Del Niño-Compras | |
| Create/Change Date : 2026-02-04 02:36:22 | Countries : [Panama] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Object: Electronic Auction - Record Of Prices For The Acquisition Of Cleaning And Hygiene Materials To Meet The Needs Of The Municipal Department Of Administration And Planning, Belonging To The Municipality Of Calçoene/Ap
| Buyer : PREFEITURA MUNICIPAL DE CALÇOENE/AP | |
| Create/Change Date : 2026-02-02 20:23:12 | Countries : [Brazil] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
2026 Service Contract Cleaning Of Public Toilets
| Buyer : Trondheim kommune | |
| Create/Change Date : 2026-02-02 14:24:45 | Countries : [Norway] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 7200000 EUR | View Details |
Repeated Purchase Of Hotel Disposable Supplies 1. Disposable Slippers In Individual Packaging 2. Disposable Set Of Toothpaste And Brush (2In1).
| Buyer : ТОО "PetroRetail" | |
| Create/Change Date : 2026-02-02 14:28:25 | Countries : [Kazakhstan] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Father Broom Phool Jhadu , Dry Chemical Powder ,Paint White Enamel , Polish Metal Brass , Dustercloth , Cloth Sponge , Cleaner White Toilet Orharpic , Synthetic Liquid Detergent For Industrialpurpose , Cloth Stocknite Or Mutton Cloth , Broomcountry , Cleaning Bar For Utnesils500 Gms ,Aqbrasive Cleaning Pad , Brush With Long Handle ,Scrubber With Handle , Super Mop Refills , Ragscotton Coloured , Cotton Waste , Red Oxide Irongeru And Pigment Powder Iron Oxide Natural Red ,Blue Laundry Isi Mark , Brush Sweeping Hand , Handwash Liquid , Glass Cleaner 500Ml , Cleaning Liquidfor Utensils , Hand Towel , Steel Cleaning Liquid ,Spin Mop Set , Wiper Long Handle , Room Freshner ,Pest Seal , Disinfectant Fluid White Or Black Phenoil, Refill For Automatic Air Freshner 250Ml , Ratsticking Gel , Mosquito Repellent Machine Withliquid , Napthalene Balls , Plasic Mug , Detergentpowder , Dust Bin , Distilled Water , Deodriserrefill For Ships Head 8Cm X 3Cm , Soap Liquid Toilet ,Mosquito Repellent Gel Odomos , Fiber Dust Brush ,Urinal Screen Mats , Distemper White Isi Mark , Paintbrush 4 , Paint Brush 2 , Paint Roller 12 , Paintroller 9 , Paint Roller 6 , Spry Hand Liquidinsecticide , Green Nursery Cloth 16 Inch X 64 Inch ,Flurescent Tape Yellow 4 Inch , Terracotta Paintwhte , Water Proof Paint , Teracota Paint Yellow ,Chipping Goggles , White Spirit , Turpentine Oil ,Thinner General Purpose , Rope Polypropylene 12Mmisi Mark , Rj 45 Cable , Rj 45 Connection , Cableelectric 2 Core Cu Wire Flexible Quantity: 2506
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-02 20:31:21 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Cleaning Material For The Urban Educational Units Of District 1 Of San Ignacio De Velasco Gestion 2026
| Buyer : Gobierno Autonomo Municipal De San Ignacio (San Ignacio De Velasco) | |
| Create/Change Date : 2026-02-02 20:23:09 | Countries : [Bolivia] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |