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Hand Wash , Harpic Blue , Floor Duster Big , Hand Duster ,Odonil , Colin 500 Ml , Room Freshner Spray , Vim Powder Quantity: 1230
| Buyer : Ministry of Science and Technology / Department of Scientific and Industrial Research (DSIR) | |
| Create/Change Date : 2026-03-30 15:23:34 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Various Cleaning And Consumables For 2026
| Buyer : ANKARA BÜYÜKŞEHİR BELEDİYE BAŞKANLIĞI - BEL-PA ANKARA EĞİTİM SAĞLIK HİZMETLERİ İNŞAAT ENERJİ GIDA TEMİZLİK İTHALAT İHRACAT TİCARET ANONİM ŞİRKETİ GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-03-27 04:21:07 | Countries : [Turkey] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Household Laundry Detergent Powders (V2) Conforming Tois 4955 (Q4) , Glass Cleaner, Liquid (V3) Conforming To Is8540 (Q3) , Cleaning Duster (V3) (Q3) Quantity: 2100
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-03-27 21:28:46 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Brush Banister(Hand Sweeping) Single,Over All Size 380 + - 10 Mm X 220 + - 5 Mm To Is: 2622/1986 With Amndt.No.3,Type-1 As Per Approved Sample With Proper Marking During Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/NORTH EASTERN RLY | |
| Create/Change Date : 2026-03-26 09:24:21 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Floor And Surface Hygiene Products
| Buyer : SENEOS | |
| Create/Change Date : 2026-03-24 15:22:28 | Countries : [France] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Toilet Cleaner Liquid (V3) Conforming To Is 7983 (Q4) , Toiletpaper (V3) Conforming To Is 14661 (Q4) , Air Freshener Solidor Gel (V2) (Q4) , Sweeping Broom (V5) (Q4) , Toilet Soap,Liquid (V3) Conforming To Is 4199 (Q4) , Toilet Brush (V3)(Q4) , Bleaching Powder Kg , Brasso Liquid 100 Ml , Clothyellow 16X16 Pack Of 4 , Detergent , Duster White 16X16Pack Of 4 , Mopper , Floor Cleaner 500 Ml , Flush Clean ,Glass Cleaner 500 Ml , Phenyl White 1 Lit , Phenyl Black 1 Lit, Room Freshener , Toilet Soap 100 Gm , Washing Soap 250Gm , Wiper 18 Inch , Quick Lime Kg , Dishwash Cleaner 500Ml Quantity: 38716
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-24 21:26:10 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
11.0740.4.741.900 , 11.0745.1.053.900 ,11.0795.4.578.900 , 11.5106.3.020.001 , 11.5310.I.001.001, 11.5310.I.001.002 , 11.5310.I.002.001 , 11.5310.I.002.002, 11.5310.I.003.900 , 11.5312.I.812.900 ,11.5315.3.868.009 , 11.5315.3.966.900 ,11.5315.3.968.900 , 11.6100.3.802.001 ,11.6100.4.811.001 , 11.6110.3.981.900 , 11.6110.I.106.900, 11.6125.3.023.900 , 11.6130.I.001.900 ,11.6200.I.216.900 , 11.6500.3.353.900 , 11.6600.3.803.900, 11.6600.3.804.900 Quantity: 720
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 09:24:23 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Zp/26/2026 Supplies Of Hygiene Products (Toilet Paper, Paper Towels, Tissues, Soap And Dispensers) For The Central Clinical Hospital Of The Medical University Of Lodz
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-20 15:25:25 | Countries : [Poland] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
2025-1004415_Munich Airport_Hygiene Material
| Buyer : Flughafen München GmbH u. Terminal 2 Gesellschaft mbH & Co oHG | |
| Create/Change Date : 2026-03-19 03:28:30 | Countries : [Germany] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Purchasing Various Cleaning Materials
| Buyer : Polis Meslek Eğitim Merkezi- İÇİŞLERİ BAKANLIĞI EMNİYET GENEL MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-03-19 21:34:58 | Countries : [Turkey] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
High Temperature Foil Uni Axial Strain Gauges Pack Of 10 ,High Temperature Foil Bi Axial Strain Gauges Pack Of 05 ,High Temperature Foil Tri Axial Strain Gauges Pack Of 05 ,Epoxy Resin Adhesive For Strain Gauges , Cleaning Pads Forstrain Gauge Pack Of 450 Quantity: 107
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-03-13 21:29:51 | Countries : [India] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For The Supply Of Cleaning And Cleaning Materials To The Health Centers Dependent On The Primary Care Care Management Of The Madrid Health Service
| Buyer : Gerencia Asistencial de Atención Primaria | |
| Create/Change Date : 2026-03-07 02:25:51 | Countries : [Spain] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 408458 EUR | View Details |
Prior Information Notice For Paper Products, Cleaning Products, Personal Hygiene Products And Period Products.
| Buyer : The Office of Government Procurement | |
| Create/Change Date : 2026-02-23 02:21:20 | Countries : [Ireland] |
| Deadline : 2027-02-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 95000000 EUR | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |
Market Dialogue - Framework Agreement For The Purchase Of Tissue Paper, Cleaning Products And Disposable Products
| Buyer : Bærum kommune | |
| Create/Change Date : 2024-09-03 10:32:58 | Countries : [Norway] |
| Deadline : 2027-06-30 00:00:00 | Type : Procurement Plan |
| Original Language : no | |
| Estimated Value : 80000000 NOK | View Details |