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Purchase Of Stationery, Household, Electrical, Plumbing Goods, Flash Memory, Cartridges, Toner, Seasonal Flower Bouquets, Tree Seedlings And Computer Accessories
Buy Stationery, Household, Electrical, Plumbing, Flash Memory, Cartridge, Toner, Seasonal Flower Plants, Tree Seedlings And Computer Equipment.
| Buyer : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2026-04-17 15:29:20 | Countries : [Tajikistan] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Hygiene Papers 2026
| Buyer : Teilnehmende Gesundheitseinrichtungen der EKK plus GmbH und der AGKAMED GmbH | |
| Create/Change Date : 2026-04-15 03:26:43 | Countries : [Germany] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 1000 EUR | View Details |
Sanitary Facilities 2026-2036
| Buyer : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-14 15:23:19 | Countries : [Netherlands] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Toilet Paper And Paper Hand Towels
| Buyer : Львівський регіональний центр оцінювання якості освіти | |
| Create/Change Date : 2026-04-14 03:29:15 | Countries : [Ukraine] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Sanitary Facilities 2026-2036
| Buyer : GEMEENTE HOORN | |
| Create/Change Date : 2026-04-13 21:31:46 | Countries : [Netherlands] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Cleaning Materials For 2026
| Buyer : ZEYTİNBURNU BELEDİYE BAŞKANLIĞI | |
| Create/Change Date : 2026-04-09 03:32:09 | Countries : [Turkey] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | 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 |
Paper Towels, Toilet Paper
| Buyer : Рівненський ліцей "Центр надії" ім. Надії Маринович Рівненської міської ради | |
| Create/Change Date : 2026-04-08 03:30:23 | Countries : [Ukraine] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Purchase Of Cleaning Products, Graffiti Removal And Household Chemicals
| Buyer : "Koleje Mazowieckie - KM" sp. z o.o. | |
| Create/Change Date : 2026-04-01 15:22:42 | Countries : [Poland] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Paper Towels
| Buyer : Fakultní nemocnice Brno | |
| Create/Change Date : 2026-03-31 09:22:39 | Countries : [Czech Republic] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |
Ct2055/2026 - Tender For The Supply Of Paper Towel Rolls With Reduced Environmental Impact For Mater Dei Hospital - (Cpsu 00073/26)
| Buyer : Department of Contracts | |
| Create/Change Date : 2026-03-27 03:29:35 | Countries : [Malta] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 420750 EUR | 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 |
Hygiene Papers 2026
| Buyer : Teilnehmende Gesundheitseinrichtungen der EKK plus GmbH und der AGKAMED GmbH | |
| Create/Change Date : 2026-03-26 09:22:54 | Countries : [Germany] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 1000 EUR | View Details |
Purchasing Cleaning Materials And Equipment (37 Items)
| Buyer : Sağlık, Kültür ve Spor Daire Başkanlığı YÜKSEKÖĞRETİM KURUMLARI FIRAT ÜNİVERSİTESİ | |
| Create/Change Date : 2026-03-26 03:30:39 | Countries : [Turkey] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-03-25 03:24:36 | Countries : [Norway] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 50000000 EUR | View Details |
Framework Agreement: Purchase Of Consumables For The Municipalities Of Aukra, Molde, Rauma And Vestnes.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-03-26 03:28:23 | Countries : [Norway] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 50000000 NOK | View Details |
Hygiene Papers 2026
| Buyer : Teilnehmende Gesundheitseinrichtungen der EKK plus GmbH und der AGKMED GmbH | |
| Create/Change Date : 2026-03-20 09:25:35 | Countries : [Germany] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 1000 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 |
Framework Agreement For The Supply And Delivery Of Hand Towel Tissue Rolls And Toilet Paper Rolls, With Reduced Environmental Impact, For Wsm
| Buyer : WasteServ Malta Ltd | |
| Create/Change Date : 2026-03-18 21:34:39 | Countries : [Malta] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Paper Hand Towels
| Buyer : Управління освіти, культури, молоді та спорту Вигодянської сільської ради | |
| Create/Change Date : 2026-03-12 15:30:06 | Countries : [Ukraine] |
| Deadline : 2027-03-11 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 108000 UAH | 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 |
24 inch paper towels for medical exam table
| Buyer : PRIMARY HEALTH CARE CORPORATION | |
| Create/Change Date : 2026-02-18 14:26:55 | Countries : [Qatar] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 QAR | View Details |
Small Inventory And Consumables
| Buyer : FOND PENZIJSKOG I INVALIDSKOG OSIGURANJA CRNE GORE | |
| Create/Change Date : 2026-01-31 02:31:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 112448214 EUR | View Details |