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Government Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-05 20:25:47 | Pays : [Norway] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 940000000 EUR | View Details |
Statlig Fellesavtale Om Kjøp Av Forbruksmateriell
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-06 02:37:47 | Pays : [Norway] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-06 02:35:06 | Pays : [Norway] |
| Date limite : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 940000000 NOK | View Details |
Purchase Of Supplies And Furniture For The Paula Fernández De Jiménez Educational Center
| Acheteur : Ministerio de Educación /Centro Educativo Paula Fernández de Jiménez | |
| Create/Change Date : 2026-03-05 02:32:19 | Pays : [Panama] |
| Date limite : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Supply Of It And Electronic Equipment For Osce Programme Office In Dushanbe
| Acheteur : OSCE | |
| Create/Change Date : 2026-02-28 08:21:26 | Pays : [United States] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Office Furniture & Kitchen Appliances In Gaza – For Local Suppliers Only (Located In Gaza)
| Acheteur : UNFPA | |
| Create/Change Date : 2026-02-28 02:21:37 | Pays : [Palestinian Territory] |
| Date limite : 2026-03-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Supplies And Furniture For The Paula Fernández De Jiménez Educational Center
| Acheteur : Ministerio de Educación /Centro Educativo Paula Fernández de Jiménez | |
| Create/Change Date : 2026-02-26 02:32:10 | Pays : [Panama] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Supply And Delivery Of Brooms (Rfq-Wb-0002-0-26) For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-02-26 02:21:24 | Pays : [Palestinian Territory] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Litb-2026-9202654 Dao-Lta Sac Ecolier
| Acheteur : UNICEF | |
| Create/Change Date : 2026-02-25 08:21:06 | Pays : [Madagascar] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Call For Expression Of Interest (Eoi) Eoitj126Proc01 Запрос На Выражение Заинтересованности (Вз) Eoitj126Proc01
| Acheteur : WFP | |
| Create/Change Date : 2026-02-23 02:20:39 | Pays : [United States] |
| Date limite : 2026-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Ict Equipment (Lot 1) And Furniture (Lot 2) To 5 Radio Stations In South Sudan (Malakal Ssbc Radio, Wau Ssbc Radio, University Of Juba Fm, Yambio Fm Radio And Terekeka Community
| Acheteur : UNESCO | |
| Create/Change Date : 2026-02-19 08:24:48 | Pays : [South Sudan] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Provision of WHITE BOARD FLIP CHART STAND
| Acheteur : ZESCO Limited. | |
| Create/Change Date : 2026-02-06 14:24:54 | Pays : [Zambia] |
| Date limite : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Office Supplies
| Acheteur : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Pays : [Montenegro] |
| Date limite : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 122970 EUR | View Details |
Provision of Procurement of sliding white boards
| Acheteur : Chipata Trades Training Institute | |
| Create/Change Date : 2026-01-29 14:26:54 | Pays : [Zambia] |
| Date limite : 2026-07-22 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Pays : [Montenegro] |
| Date limite : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 4231923 EUR | View Details |
Hygiene And Cleaning Products
| Acheteur : RADNIČKI UNIVERZITET | |
| Create/Change Date : 2026-01-21 04:00:22 | Pays : [Montenegro] |
| Date limite : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3346 EUR | View Details |
Tender for provision of Air Ticket arrangement services
| Acheteur : Infratel Corporation Limited | |
| Create/Change Date : 2026-01-12 14:28:55 | Pays : [Zambia] |
| Date limite : 2026-03-31 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-11-21 02:25:25 | Pays : [Colombia] |
| Date limite : 2026-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 118649579 COP | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-10-31 03:22:49 | Pays : [Colombia] |
| Date limite : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 113390247 COP | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-10-30 03:23:56 | Pays : [Colombia] |
| Date limite : 2026-10-29 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 113390247 COP | View Details |
Educational Institution Alto De Mulatos-2025-Propracurement Plan
| Acheteur : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-07-28 21:21:51 | Pays : [Colombia] |
| Date limite : 2026-07-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 82498295 COP | View Details |
Supply Of Whiteboards And Whiteboard Markers
| Acheteur : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-05-13 04:29:27 | Pays : [United Kingdom] |
| Date limite : 2026-05-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 24000000 GBP | View Details |
Furniture Orders Through The Cpo Lt Electronic Catalog
| Acheteur : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-11-29 14:36:01 | Pays : [Lithuania] |
| Date limite : 2029-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |