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In 115 Years, Vector Mosquitoes Were Purchased For Environmental Hygiene And Sterilisation.
| Buyer : 雲林縣西螺鎮公所 | |
| Create/Change Date : 2026-02-03 14:30:34 | Countries : [Taiwan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 300000 CNY | View Details |
Pest Control Supply Agreement
| Buyer : SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL ELQUI | |
| Create/Change Date : 2026-02-04 02:24:20 | Countries : [Chile] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 120000000 CLP | View Details |
Fumigation And Pest Control Supply 2026
| Buyer : I MUNICIPALIDAD DE LAS CABRAS | |
| Create/Change Date : 2026-02-03 02:23:26 | Countries : [Chile] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Teaching Material And Stationery
| Buyer : JU UMJETNIČKA ŠKOLA OSNOVNOG I SREDNJEG MUZIČKOG OBRAZOVANJA ZA TALENTE ANDRE NAVARA PODGORICA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1400822 EUR | View Details |
Object: Electronic Auction - Hiring A Company Specializing In The Provision Of Continuous Hygiene And Disinfection/Decontamination Of Surfaces Services, With The Exclusive Provision Of Qualified Labor, Sanitizing Products, Materials, Machines And Equipment For The Internal And External Areas Of The Chc/Ufpr, Aiming To Obtain Adequate Health And Hygiene Conditions On Its Premises.
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-01-30 02:23:07 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MILOSAV KOLJENŠIĆ SLAP | |
| Create/Change Date : 2026-01-30 02:32:20 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4524799 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Contract The Provision Of The Service For The Concept Of: Fumigation, Disinsectation, Rodent Control, Washing Of Drinking Water Tanks (Aerial And Underground), Recharging And Maintenance Of Fire Extinguishers
| Buyer : INSTITUCION EDUCATIVA LEON XIII | |
| Create/Change Date : 2026-01-29 08:24:04 | Countries : [Colombia] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7669011 COP | View Details |
Janitorial Services – Sudbury Ornge Base
| Buyer : Ornge | |
| Create/Change Date : 2026-01-29 02:23:47 | Countries : [Canada] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Pest Control And Preventive Cleaning Junji Xv
| Buyer : JUNTA NACIONAL DE JARDINES INFANTILES | |
| Create/Change Date : 2026-01-29 02:24:08 | Countries : [Chile] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Sanitary Products, Cleaning Products
| Buyer : JU OSNOVNA ŠKOLA JAGOŠ KONTIĆ | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25880153 EUR | View Details |
Teaching Material And Stationery
| Buyer : JU OSNOVNA ŠKOLA JUGOSLAVIJA BAR | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1645974 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA BRAĆA RIBAR | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 747107 EUR | View Details |
Office Supplies
| Buyer : JU DRUGA OSNOVNA ŠKOLA BUDVA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 324300 EUR | View Details |
Office Supplies
| Buyer : JU GIMNAZIJA PANTO MALIŠIĆ | |
| Create/Change Date : 2026-01-28 03:35:32 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 804865 EUR | View Details |
Office Supplies
| Buyer : JU OŠ RADOJE ČIZMOVIĆ OZRINIĆI | |
| Create/Change Date : 2026-01-28 03:35:31 | Countries : [Montenegro] |
| Deadline : 2027-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 51000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |
Office And School Supplies
| Buyer : JU GIMNAZIJA PETAR I PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-24 03:00:32 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2805518 EUR | View Details |
Procurement Of Fuel For Vehicles (Official Cars, Fire Trucks And Engine Ring)
| Buyer : OPŠTINA NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 99834318 EUR | View Details |
Office And School Supplies
| Buyer : JU OSNOVNA ŠKOLA VUKO JOVOVIĆ | |
| Create/Change Date : 2026-01-24 03:00:31 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2301127 EUR | View Details |
Procurement Of Various Food Products By Lot
| Buyer : JPU RADOST KOTOR | |
| Create/Change Date : 2026-01-23 04:05:09 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 195990 EUR | View Details |
Supply of Fuel
| Buyer : OPŠTINA HERCEG NOVI | |
| Create/Change Date : 2026-01-22 08:40:51 | Countries : [Montenegro] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 518516228 EUR | View Details |
Provision Of Services For Epidemiological And Security Surveillance And Control, By Carrying Out Fumigation, Washing And Disinfection Of Drinking Water Storage Tanks In Educational Institutions And Public Facilities And Recharging Of Fire Extinguishers In The Municipality Of Socha-Boyacá.
| Buyer : BOYACÁ - ALCALDÍA MUNICIPIO DE SOCHA | |
| Create/Change Date : 2026-01-20 02:26:47 | Countries : [Colombia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 40000000 USD | View Details |
Office And Teaching Materials
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1933343 EUR | View Details |
Means For Hygiene And Disinfection
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| Create/Change Date : 2026-01-20 02:51:11 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 156884 EUR | View Details |