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Laundry Bleach / Local Origin / Market Supply
| Buyer : Civil Service Consumer Corporation | |
| Create/Change Date : 2026-04-08 09:25:03 | Countries : [Jordan] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 JOD | View Details |
Supply Of Useful Office, Toilet And Cafeteria Stationery Items Required By The Different Dependencies Of The Municipal Administration Of Galan Santander
| Buyer : SANTANDER - ALCALDÍA MUNICIPIO DE GALÁN | |
| Create/Change Date : 2026-04-08 03:22:43 | Countries : [Colombia] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31833871 USD | View Details |
Purchase Of Stationery And Household Supplies
| Buyer : Ат-Башинское районное управление Социального фонда | |
| Create/Change Date : 2026-04-08 15:27:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 101079 KGS | View Details |
Urinal Cubes - Deodorizer Block (V3) (Q4) Quantity: 1000
| Buyer : Medical Education & Research Department Haryana | |
| Create/Change Date : 2026-04-08 15:26:47 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Bid For Services - Sch A - Man Power Cost Forhousekeeping At Crew Rest Rooms At Medchal, Medak &Siddipet For A Period Of 2 Years , Custom Bid For Services -Sch B - Cost Of Consumables And Tools & Implements Forhousekeeping At Crew Rest Rooms At Medchal, Medakand Siddipet For A Period Of 2 Years , Custom Bid Forservices - Sch C - Cost For Supply Of Ro Water Bottles Atcrew Rest Rooms At Medchal, Medak & Siddipet For A Periodof 2 Years Quantity: 3
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-04-08 15:26:41 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Air Freshener Liquid (V3) (Q4) , Toilet Cleaner Liquid(Q4) , Household Insecticides (V2) (Q3) , Mosquito Repellent (V2) (Q4)Cleaner, Liquid (V3) Conforming To Is 8540 (Q3)To Is 539 (Q3) Quantity: 2112
| Buyer : Ministry of Home Affairs / Central Armed Police Forces | |
| Create/Change Date : 2026-04-08 15:26:09 | Countries : [India] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Contract The Supply Of Office, Toilet And Cafeteria Items For The Guaviare Departmental Assembly Corporation
| Buyer : GUAVIARE - ASAMBLEA DEPARTAMENTAL | |
| Create/Change Date : 2026-04-07 03:21:57 | Countries : [Colombia] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27651300 USD | View Details |
Delegated Administration For The Adaptation Of The Archive, Kitchenette And Supply Of Office Elements, Stationery, Cleaning Supplies And Cafeteria, Guaranteeing The Provision Of A Better Service In The
| Buyer : ASOCIACION DE MUNICIPIOS DEL OCCIDENTE ANTIOQUEÑO | |
| Create/Change Date : 2026-04-08 03:23:36 | Countries : [Colombia] |
| Deadline : 2026-10-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4210526 COP | View Details |
[Le] Institutional Cleaning Products
| Buyer : MINISTERIO DE SEGURIDAD PUBLICA | |
| Create/Change Date : 2026-04-08 03:24:10 | Countries : [Costa Rica] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CRC | View Details |
Acquisition Of Toilet Items, Stationery And Office Supplies To Improve The Care And Academic And Administrative Needs Of Our Educational Community
| Buyer : CENTRO EDUCATIVO PALACIO | |
| Create/Change Date : 2026-04-08 09:23:37 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3048000 COP | View Details |
Purchase Of Cleaning And Sanitizing For The Dishwasher
| Buyer : Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | |
| Create/Change Date : 2026-04-08 03:29:48 | Countries : [Romania] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 4643 RON | View Details |
Laundry Soaps (V2) Conforming To Is 285 (Q4) Quantity: 3700
| Buyer : Home Department Chhattisgarh | |
| Create/Change Date : 2026-04-07 15:25:17 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shampoo (V2) Conforming To Is 7884 (Q4) , Hair Comb (V2)(Q4) , Toothbrush (V3) Conforming To Is 3387 (Q4) , Toiletsoap Conforming To Is 2888 (V3) (Q4) , Hair Oil (V3)Conforming To Is 7123 (Q4) , Toothpaste (V3) Conforming Tois 6356 (Q4) , Shoe Polish, Paste (V2) Conforming To Is 1746(Q4) , Brushes, Shoe Polishing (V2) Conforming To Is 3009(Q4) , Rubber Bands (Q4) , Soda Bottle As Per Is 2346 (Q4) ,Sign Holders Or Stands (Q4) , Soap Dish - Case (Q4) Quantity: 46432
| Buyer : Labour Department Uttar Pradesh | |
| Create/Change Date : 2026-04-07 15:25:14 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Supply Of Degreasing Cream
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-07 21:22:04 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Purchase Of 500Ml Liquid Detergent
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-04-07 21:22:07 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Cleaning And Hygiene Products
| Buyer : Wojskowa Akademia Techniczna im. Jarosława Dąbrowskiego | |
| Create/Change Date : 2026-04-07 15:23:35 | Countries : [Poland] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) Quantity: 7600
| Buyer : Home Department Chhattisgarh | |
| Create/Change Date : 2026-04-07 15:25:29 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Multipurpose Dry Batteries (Non-Rechargeable) (V3) Isimarked To Is 8144 (Q2) , Cartridge Black No 36A , Cartridgeblack No 925 , Cartridge Black No 88A , Cartridge No 1043Ssamsung , Cartridge Black No 12A , Cartridge Hp Laser Jet204A Cyan , Cartridge Hp Laser Jet 204A Megenta , Cartridgehp Laser Jet 204A Black , Cartridge Hp Laser Jet 204A Yellow ,Cartridge Kyocera Tk7119 Black , Cartridge Ink Black No678Hp , Cartridge Ink Tricolor No678 Hp , Xerox Cartridgec7125 Magenta , Xerox Cartridge C7125 Black , Xeroxcartridge C7125 Cyan , Xerox Cartridge C7125 Yellow ,Photostate Paper A4 Jk , Photostate Paper Fs Jk , File Coverduly Printed , Envelop Size 11Inch X5Inch , Envelop Leagalsize , Envelop Size 9Inch X4 Inch , Envelop A4 Size , Ball Penblack And Blue , Pen Gel V 7 , Pen Gel V 5 , Pen Gel Pilot V10 , Pen Gel Uniball Blue Eye , Binder Clip 51Mm 10 Nos Pkt, Flag Coloured 25 Mm X 76 Mm , Glue Stick 15 Grams ,Fevicol 200 Grams Btl , Scale Steel 24 Inch , Pencil Cell Aaa ,Steno Note Book , Tape Transprent 1 Inch , Coster , Dosmall With Printing , Greeting Envelop With Name , Greetingwhite Envelop , Register 200 Pages , Register 500 Pages ,Spiral Sheet A4 Size , Spiral Sheet Fs Size , Register 300Pages , Dak Folder , Spiral Rind Plastic Size 200 Pages ,Spiral Rind Plastic Size 150 Pages , Spiral Rind Plastic Size100 Pages , Spiral Rind Plastic Size 50 Pages , Punchingmachine Double Side , Postal Weight Machine , Tag Cottonlarge Size , All Out Refil , All Out Machine , Phenyl White 1 Ltrpack , Broom Sticks Coconut , Toilet Cleaner 1000 Ml Harpic, Duster Cleaning Soft Cloth , Floor Cleaner 500 Ml Lizol , Bimbar , Acid 1000 Ml , Detol Hand Wash 5 Ltr Bottle , Brasso100 Ml , Air Freshner 50 Gram Odonil , Pochha 24 Inchx24Inch Size , Black Hit 625 Ml Quantity: 2867
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-07 15:26:00 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Acquisition Of Products And Supplies For Cleaning, Cleaning, Disinfection And Supplies For Laundry, Cafeteria, Kitchen Of The Facilities Of The María Auxiliadora E.S.E Hospital Of Mosquera, Cundin
| Buyer : HOSPITAL MARÍA AUXILIADORA EMPRESA SOCIAL DEL ESTADO DEL MUNICIPIO DE MOSQUERA | |
| Create/Change Date : 2026-04-08 03:23:49 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 150000000 COP | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Warehouse) For Hygiene/Cleaning, To Meet The Demands Of The Judiciary Section Of Santa Catarina
| Buyer : JUSTIÇA FEDERAL DE 1ª INSTÂNCIA DE SANTA CATARINA | |
| Create/Change Date : 2026-04-08 03:22:00 | Countries : [Brazil] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Procurement Of Electra Xd Thermal Plates
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-04-08 15:29:23 | Countries : [Pakistan] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
Procurement Of Scotch Brite
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-04-08 15:29:21 | Countries : [Pakistan] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
Ib2026-029 Supply And Delivery Of Automatic Dispenser 1 Liter
| Buyer : BATANGAS MEDICAL CENTER | |
| Create/Change Date : 2026-04-06 15:25:23 | Countries : [Philippines] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2720000 PHP | View Details |
Acquisition Of Cleaning And Road Equipment
| Buyer : Commune Souassi | |
| Create/Change Date : 2026-04-06 21:30:43 | Countries : [Tunisia] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 TND | View Details |
National Lite_Nhcs_Mmd_Hq2026027_Supply, Delivery, Installation And Commissioning Of Recumbent Cross Trainer For 5 Years
| Buyer : ALPS Pte. Ltd. · | |
| Create/Change Date : 2026-04-06 03:22:04 | Countries : [Singapore] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 77112 USD | View Details |