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Supply And Delivery Of Staff Teas
| Buyer : SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | |
| Create/Change Date : 2025-04-25 22:44:29 | Countries : [Zimbabwe] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Acquisition Of Various Paper Products
| Buyer : Contraloría General de la República (CGR) - Unidad de Adquisición CGR | |
| Create/Change Date : 2025-04-25 10:35:16 | Countries : [Nicaragua] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Паір Т Fun
| Buyer : ДП Київський обласний науково-виробничий центр стандартизації, метрології та сертифікації | |
| Create/Change Date : 2025-04-24 04:35:30 | Countries : [Ukraine] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Delivery Of Paper Towels And Wipes From Paper For The University Hospital Hradec Králové
| Buyer : Fakultní nemocnice Hradec Králové | |
| Create/Change Date : 2025-04-18 15:27:30 | Countries : [Czech Republic] |
| Deadline : 2025-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 8178301 EUR | View Details |
Delivery Of Paper Towels Zz 2025
| Buyer : Nemocnice České Budějovice, a.s. | |
| Create/Change Date : 2025-04-17 03:37:08 | Countries : [Czech Republic] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 | View Details |
Delivery Of Cleaning Products And Economic Chemistry For Rzgw In Wrocław
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-04-16 09:38:28 | Countries : [Poland] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply and Delivery of Toiletries and Accessories- Tissue, Hand Paper Towels, Serviettes, Sanitary Bins, Foam Soap, Air Freshener and Tissue Dispensers
| Buyer : House of Procurement | |
| Create/Change Date : 2025-04-16 09:41:10 | Countries : [Kenya] |
| Deadline : 2025-04-30 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Acquisition Of Inputs And Elements For Hairdressing
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE CENAC PERSONAL | |
| Create/Change Date : 2025-04-18 03:27:54 | Countries : [Colombia] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Paper Towels C -Fold - 2025 - Part 2
| Buyer : Magistratsabteilung 54 | |
| Create/Change Date : 2025-04-14 21:35:44 | Countries : [Austria] |
| Deadline : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 | View Details |
Paper Towels For Hand ...
| Buyer : Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини" | |
| Create/Change Date : 2025-04-14 03:36:56 | Countries : [Ukraine] |
| Deadline : 2026-04-13 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 3998 UAH | View Details |
Provision Maintenance And Glass Cleaning As Well As Consumables
| Buyer : Kommunale Unfallversicherung Bayern, Bayerische Landesunfallkasse | |
| Create/Change Date : 2025-04-03 03:36:20 | Countries : [Germany] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Paper Towels Zz 2025
| Buyer : Nemocnice České Budějovice, a.s. | |
| Create/Change Date : 2025-04-02 03:34:57 | Countries : [Czech Republic] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 | View Details |
Supply With Hand And Dispenser Wipers
| Buyer : HOSPICES CIVILS DE LYON-Etablissement support du GHT VAL RHÔNE CENTRE-Direction des Achats | |
| Create/Change Date : 2025-03-28 15:25:34 | Countries : [France] |
| Deadline : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | 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 |
Office Supplies (Registers, Ledgers, Folders, Books, Pads, Printing Paper, Chairs (2 Pcs.)
| Buyer : AKREDITACIONO TIJELO CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4050 EUR | View Details |
Hygiene Products
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE HERCEG NOVI | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 680072 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44450 EUR | View Details |
Fuel Supply
| Buyer : OPŠTINA KOLAŠIN | |
| Create/Change Date : 2025-01-30 03:20:54 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31323288 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA SRBIJA | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 612727 EUR | View Details |
Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1114814 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Items, Materials, Equipment And Inventory
| Buyer : Спеціалізована школа 277 | |
| Create/Change Date : 2025-01-10 21:40:52 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 87000 UAH | View Details |
Paper Hand Towels
| Buyer : Спеціалізована школа 277 | |
| Create/Change Date : 2025-01-10 21:40:52 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 879600 UAH | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
1-Ply Towel Rolls
| Buyer : ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ" | |
| Create/Change Date : 2024-12-28 15:33:12 | Countries : [Ukraine] |
| Deadline : 2025-12-28 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 215700 UAH | View Details |