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Anti Fatigue Mat (Q3) Quantity: 167
| Buyer : Personnel and Administrative Reforms Department West Bengal | |
| Create/Change Date : 2026-01-08 14:27:41 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Delivery Of Hygiene And Cleaning Products For Usk-2 Pum In Szczecin
| Buyer : UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE | |
| Create/Change Date : 2026-01-07 02:30:44 | Countries : [Poland] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2902000 EUR | View Details |
1600047226 , 1600048224 , 1600047227 , 1600048225 ,1600050381 , 1700069373 , 1700010877 , 1700010878 ,1700010875 , 1700010879 , 1700010876 Quantity: 380958
| Buyer : Ministry of Steel / NMDC STEEL Limited | |
| Create/Change Date : 2026-01-03 20:26:30 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fireproof Cover. Code Dc 021:2015 - 39520000-3 "Finished Textile Products"
| Buyer : Регіональна філія "Одеська залізниця" ПАТ "Укрзалізниця" | |
| Create/Change Date : 2025-12-31 20:32:55 | Countries : [Ukraine] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 2131800 UAH | View Details |
Delivery Of Hygiene And Cleaning Products For Usk-2 Pum In Szczecin
| Buyer : UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE | |
| Create/Change Date : 2025-12-29 02:24:44 | Countries : [Poland] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2902000 EUR | View Details |
Purchase Of Household Goods, Repairs And Instruments For The Needs Of Liepaja Education Board And Liepaja Educational Institutions
| Buyer : Liepājas valstspilsētas pašvaldība | |
| Create/Change Date : 2025-06-18 21:36:03 | Countries : [Latvia] |
| Deadline : 2026-06-18 00:00:00 | Type : Procurement Plan |
| Original Language : Latvian | |
| Estimated Value : 0 EUR | View Details |
52_26 Janitorial, Hygiene And Cleaning Equipment
| Buyer : Leicestershire County Council, trading as ESPO | |
| Create/Change Date : 2025-04-30 03:29:39 | Countries : [United Kingdom] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 2160000 GBP | View Details |
Sanatorium And Hygienic Agents
| Buyer : Ліцей №9 Хмельницької міської ради | |
| Create/Change Date : 2025-04-19 15:28:28 | Countries : [Ukraine] |
| Deadline : 2026-04-19 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 143508 UAH | View Details |
Hygiene Agents ...
| Buyer : Ліцей №9 Хмельницької міської ради | |
| Create/Change Date : 2025-04-21 03:37:31 | Countries : [Ukraine] |
| Deadline : 2026-04-19 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1435 UAH | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| 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 : 33800 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 |