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Acquisition Of Basic Sanitizing Products For 12 (Twelve) Months
| Buyer : HOSPITAL OPHIR LOYOLA (HOL) | |
| Create/Change Date : 2026-04-18 09:23:08 | Countries : [Brazil] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 670631 BRL | View Details |
Supply of Napkin
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "КАЗАГРОФИНАНС" | |
| Create/Change Date : 2026-04-18 03:28:28 | Countries : [Kazakhstan] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 1050000 KZT | View Details |
Wet Wipes For Arnika Monitors (100 Pcs.)...
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РОМНИКОМУНТЕПЛО" РОМЕНСЬКОЇ МІСЬКОЇ РАДИ" | |
| Create/Change Date : 2026-04-18 03:31:07 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 250 UAH | View Details |
Purchase Of Detergents...
| Buyer : КОМУНАЛЬНА УСТАНОВА "ЗДОЛБУНІВСЬКИЙ ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" ЗДОЛБУНІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-18 03:31:07 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 840 UAH | View Details |
Cleaning Products...
| Buyer : Державний навчальний заклад “Львівське вище професійне училище інформаційно-комп’ютерних технологій” | |
| Create/Change Date : 2026-04-18 03:31:03 | Countries : [Ukraine] |
| Deadline : 2027-04-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 14247 UAH | View Details |
Supply of Relief Non-Food Items
| Buyer : KENYA RED CROSS SOCIETY (KRCS) | |
| Create/Change Date : 2026-04-18 09:25:23 | Countries : [Kenya] |
| Deadline : 2026-04-30 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply and delivery of detergents and cleaning /hygiene materials.
| Buyer : Farmers World Limited | |
| Create/Change Date : 2026-04-18 09:25:25 | Countries : [Kenya] |
| Deadline : 2026-04-20 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Paper Masking Tape I Inch X25 Mtrs Long In Roll Conforming To Rcf Specification No. Pst/2326/Spec/Mt Rev.1 Dated 25.07.201 2 Likely Supliers: Anabond, Abro, Sumax,Cellux. Specn: Rcf Specification No.Pst/2326/Spec/Mt Rev.1 Dated 25.07.2012. Accepted Mak E: Miller. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : M E/LGD/SOUTH CENTRAL RLY | |
| Create/Change Date : 2026-04-18 21:25:45 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Drugstore And Hardware Items
| Buyer : ECOLE NATIONALE SUPERIEURE D'ELECTRICITE ET MECANIQUE - CASABLANCA | |
| Create/Change Date : 2026-04-18 21:27:23 | Countries : [Morocco] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Furnishing Potable Water Filter Sand
| Buyer : Metropolitan District Commission | |
| Create/Change Date : 2026-04-18 21:28:05 | Countries : [United States] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Maintenance Concrete Services #Mcon0526
| Buyer : txsmartbuy | |
| Create/Change Date : 2026-04-18 21:28:05 | Countries : [United States] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cleaning Materials - Framework Agreement
| Buyer : ZIMBABWE SCHOOL OF MINES | |
| Create/Change Date : 2026-04-18 21:28:07 | Countries : [Zimbabwe] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Circular And Round Sandar Disc, Emery Tape Roll, Emery Cloth
| Buyer : Department of Sugar||VELLORE COOPERATIVE SUGAR MILLS LTD | |
| Create/Change Date : 2026-04-18 21:27:01 | Countries : [India] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Split Pin And Emery Sheet
| Buyer : Department of Sugar||TN Co-operative Sugar Federation(TNCSF) | |
| Create/Change Date : 2026-04-18 21:27:01 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 20000 INR | View Details |
Harpic Bottle 2 Ltr , Lizol 2 Ltr , Phenyl Bottle White 1 Ltr ,Phenyl Black 1 Ltr , Acid 1 Ltr , Room Spray 300 Ml , Dettolhand Wash Dispenser Bottle Pump 200 Ml , Dettol Handwash Refill 175 Ml , Godrej Aer Bathroom Air Freshener 50G ,Micro Fiber Dusting Cloth , Wiper Medium 24 Inch , Nondust Flower Broom , Naphthalene Balls 1 Kgs , Toilet Brushpremium Quality , Nariyal Stick Jharu High Quality , Washingpowder , Pocha Kapda Large For Large Wiper , Jhadu Challa ,Dettol Liquid 1 Ltr Quantity: 795
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 21:25:06 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nit No. 02, Item No. 04
| Buyer : Municipal Corporation of Delhi||Engineering - MCD||Civil Engineering - MCD | |
| Create/Change Date : 2026-04-18 21:24:44 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 13164793 INR | View Details |
Nit No. 02, Item No. 02
| Buyer : Municipal Corporation of Delhi||Engineering - MCD||Civil Engineering - MCD | |
| Create/Change Date : 2026-04-18 21:24:44 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8611611 INR | View Details |
Case No. 26Afj09 - Supply Of Cleaning Products For The Needs Of The Public Housing Office Of Rouen
| Buyer : ROUEN HABITAT (96063329) | |
| Create/Change Date : 2026-04-18 21:23:55 | Countries : [France] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Cleaner And Degreaser Spray,{Cold Cleaning, Non Aqueous ,Solvent Based Cleaner & Degreas Er,Dissolves & Cleansd Dirt,Grime,Adhesives,Grease,Oil,Wax Etc Or Similar "Pack Size 350 Gram" (Note - 1 Te St Report Is Required. 2 -Material To Be Procured From Authorised Dealer/Oem Only) [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : WADIBUNDER/DEPOT/CENTRAL RLY | |
| Create/Change Date : 2026-04-18 21:25:34 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
"Non Destructive Testing Penetrants, Group 'I' Conforming To Is 12889-1989 (Reaffirmed 2000) With Non-Aqueous Wet Developer. Packing : Each Set Comprising Three Items In Six Cans In The Ratio 1:2:3 The Penetrant Remover & Developer All In Aerosol Cans Of 500 Ml Capacity Each. The Material Content I N Each Aerosol Can Should Be 80 +/- 3% By Volume & The Ratio Of The Product To The Propellant 3:1 +/- 3%." [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : DSD/VTA/WESTERN RLY | |
| Create/Change Date : 2026-04-18 21:25:46 | Countries : [India] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Refill For Oxygen Pro Dispenser As Per Specification Attached. The Item To Be Go T Approved Before Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BRC-DIV/WESTERN RLY | |
| Create/Change Date : 2026-04-18 21:25:47 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1893991103 , 1622160021 , 1893261661 , 1893281663 ,1893991913 , 1893281941 , 1622409021 , 1893803453 ,1893286753 , 1893806503 , 1893999001 , 1893990253 ,1893992653 , 1893991113 , 1893990503 , 1893996003 Quantity: 41
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fabric Softeners For Industrial Laundry (Q3) Quantity: 100
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-04-18 15:24:05 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Lab Consumables
| Buyer : BHARAT HEAVY ELECTRICALS LIMITED | |
| Create/Change Date : 2026-04-18 15:23:08 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shoe Polish, Paste (V2) Conforming To Is 1746 (Q4) Quantity: 5085
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-18 15:24:36 | Countries : [India] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |