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Hygienic Needs
| Buyer : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2026-04-17 21:37:23 | Countries : [Slovakia] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Toilet Paper, Paper Towels (Code Dk 021:2015: 33760000-5 Toilet Paper, Handkerchiefs, Hand Towels And Napkins)
| Buyer : Волинський обласний центр зайнятості | |
| Create/Change Date : 2026-04-17 21:38:35 | Countries : [Ukraine] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 5071080 UAH | View Details |
Successive Supply Of Disposable Non-Sanitary Cleaning, Cleaning And Household Items To The Sanitary Areas Of The Galician Health Service
| Buyer : Servizo Galego de Saúde. Área Sanitaria de Ferrol | |
| Create/Change Date : 2026-04-08 03:25:02 | Countries : [Spain] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13208093 EUR | View Details |
Si-Asf1-26-010. Successive Supply Of Disposable Non-Sanitary Cleaning, Cleaning And Household Items To The Sanitary Areas Of The Galician Health Service
| Buyer : Consellería de Sanidade - SERGAS | |
| Create/Change Date : 2026-04-08 21:23:01 | Countries : [Spain] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5919182 EUR | View Details |
Provision of Bathing soap for IRS implementation
| Buyer : LUSAKA DISTRICT HEALTH OFFICE | |
| Create/Change Date : 2026-02-28 08:22:45 | Countries : [Zambia] |
| Deadline : 2026-08-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | 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, Equipment
| Buyer : SREDNJA MJEŠOVITA ŠKOLA GOLUBOVCI | |
| Create/Change Date : 2026-02-17 02:34:38 | Countries : [Montenegro] |
| Deadline : 2027-02-16 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 25000 EUR | View Details |
Homologation Of Suppliers For The Acquisition Of Current Goods And Services Available In The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2025-03-10 21:23:45 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26965356 EUR | View Details |
Approval Of Suppliers For The Acquisition Of Current Goods And Services Available On The Market For Cetursa Sierra Nevada Sa
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-24 11:25:40 | Countries : [Spain] |
| Deadline : 2027-07-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21414305 EUR | View Details |
Approval Of Companies For Purchases Of Current Goods
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2024-07-22 08:08:43 | Countries : [Spain] |
| Deadline : 2028-02-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5448980 EUR | View Details |