Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Office Supplies
| Acheteur : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| 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 : 6912852 EUR | View Details |
Register 100 Pages , Register 300 Pages , Register400 Pages , Flag Colour Discriptive , Pencil Softapsara , File Cover With Logo Quantity: 1804
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-21 03:50:07 | Pays : [India] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Provision for Purchase of office supplies for the DRESRI-GRK
| Acheteur : REGIONAL DIRECTORATE OF HIGHER EDUCATION, RESEARCH AND INNOVATION OF GUIRIKO | |
| Create/Change Date : 2026-01-21 08:25:51 | Pays : [Burkina Faso] |
| Date limite : 2026-01-26 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 XOF | View Details |
Register 500 Pages , Pen Stand , Bond Paper 100 Gsm, Envelope 12.5 Inch 18 Cm , Steel Scale Large , Clipboard , Calculator Large , White Tape , Colour Filecover Unit Logo , Envelope White , Envelope Cloth ,Envelope Large Cloth Quantity: 2680
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-18 20:23:28 | Pays : [India] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Paper A4 , Pen Blue , Red Pen , Blue Pen V10 , Red Pen V10, Blue Pen V7 , Paper Pin , Catridge 12A , Cartridge 88A ,Steel Scale , Cutter , Cutter Blade , U Clip , File Cover Withmonogram , White File Cover With Monogram , Cdrecordable , Dvd Rewritable , Envelope 11X5 Brown ,Envelope 11X5 White , Drafting Pad Quantity: 1132
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:26:30 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Food Products
| Acheteur : JU DOM UČENIKA I STUDENATA DUŠAN MAROVIĆ BAR | |
| Create/Change Date : 2026-01-16 03:21:53 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5126986 EUR | View Details |
Supply Of Fuel
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8504131 EUR | View Details |
Supply And Delivery Of Recreational Supplies- Lta For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:34 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Sugar Mariscal Educative Istitution-2026-Procursion Plan
| Acheteur : ISTITUCION EDUCATIVA MARISCAL SUCRE | |
| Create/Change Date : 2026-01-10 02:24:04 | Pays : [Colombia] |
| Date limite : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 190000000 COP | View Details |
Plotter Paper Roll (V2) (Q3) Quantity: 18
| Acheteur : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-09 20:33:16 | Pays : [India] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Economy Perforated Paper For Cad/Cam With 72'',Length 200 Mtrs In Roll Form. Quantity: 250
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-08 20:30:39 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies For The Department Of The Ministry Of Finance
| Acheteur : Česká republika - Ministerstvo financí | |
| Create/Change Date : 2026-01-08 02:32:46 | Pays : [Czech Republic] |
| Date limite : 2028-06-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 115924000 EUR | View Details |
Cft Call For Tenders For The Supply ,Delivery And Installation Of Engineering Machines,Tools And Equipment At John The Baptist Community School,Hospital,Co Limerick
| Acheteur : John the Baptist Community School | |
| Create/Change Date : 2026-01-07 08:25:07 | Pays : [Ireland] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 250000 EUR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Acheteur : Département de la Réunion | |
| Create/Change Date : 2025-12-31 20:25:30 | Pays : [France] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Acheteur : Département de la Réunion | |
| Create/Change Date : 2026-01-01 02:23:40 | Pays : [France] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 293996 EUR | View Details |
Prior Information Notice: Office Supplies, Copy Paper And School Materials For Municipalities And Iks In The Kongsvinger Region 2025 - 2029.
| Acheteur : Kongsvinger Kommune | |
| Create/Change Date : 2025-07-04 03:23:25 | Pays : [Norway] |
| Date limite : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3534562 EUR | View Details |
Office Supplies
| Acheteur : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 428027 EUR | View Details |
Fuel Supply
| Acheteur : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| Create/Change Date : 2025-01-28 02:22:33 | Pays : [Montenegro] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 79300 EUR | View Details |