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Supply Of 4G/5G Tablets With Sim (Pta-Approved Devices)
| Acheteur : WHO | |
| Create/Change Date : 2026-05-02 03:24:56 | Pays : [Pakistan] |
| Date limite : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Signwriting Services For Motobikes
| Acheteur : UNICEF | |
| Create/Change Date : 2026-05-02 03:24:53 | Pays : [Sierra Leone] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
“Acquisition Of Giftcards Exchangeable For Footwear For Officials Of The National Board Of Children'S Gardens, Araucanía Region”
| Acheteur : JUNTA NACIONAL DE JARDINES INFANTILES | |
| Create/Change Date : 2026-04-25 03:23:25 | Pays : [Chile] |
| Date limite : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 USD | View Details |
Coquimbo Park Guard Food Cards
| Acheteur : CORP NACIONAL FORESTAL | |
| Create/Change Date : 2026-04-25 03:23:23 | Pays : [Chile] |
| Date limite : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 USD | View Details |
Public Proposal N° 96-2026 Food Giftcard
| Acheteur : I MUNICIPALIDAD DE COQUIMBO | |
| Create/Change Date : 2026-04-25 03:23:24 | Pays : [Chile] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 300000000 USD | View Details |
Acq. Gift Card Food Cards
| Acheteur : I MUNICIPALIDAD DE PENAFLOR | |
| Create/Change Date : 2026-04-24 03:23:40 | Pays : [Chile] |
| Date limite : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 USD | View Details |
Acquisition Of Costume Giftcards For Directors In 2026
| Acheteur : I MUNICIPALIDAD DE PROVIDENCIA | |
| Create/Change Date : 2026-04-24 03:23:33 | Pays : [Chile] |
| Date limite : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 16074470 USD | View Details |
Supply And Delivery Of It Equipment To The Osce Programme Office In Dushanbe
| Acheteur : ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE (OSCE) | |
| Create/Change Date : 2026-04-24 03:21:36 | Pays : [Tajikistan] |
| Date limite : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 TJS | View Details |
Re- Tender: The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-04-22 03:21:32 | Pays : [Palestinian Territory] |
| Date limite : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Acquisition Of Equipment Cards Exchangeable Only And Exclusively For Work Clothes And/Or Footwear To Be Used In A Network Of Commercial Establishments Throughout The Country For Officials Who Work In The Municipal Administration Of El Zulia, North Of Santander.
| Acheteur : NORTE DE SANTANDER - ALCALDÍA MUNICIPIO DE EL ZULIA | |
| Create/Change Date : 2026-04-15 03:24:45 | Pays : [Colombia] |
| Date limite : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 30000000 USD | View Details |
Provision Of Internet Services
| Acheteur : OSCE | |
| Create/Change Date : 2026-04-15 03:22:15 | Pays : [United States] |
| Date limite : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Eye Let File Kind Of Paper Kut 24 Ounce Length 36 Cm.,Width 24 Cm. Front Paper Printed Eight Eyelet Two Patti And Three Laces With Multicolour Ir Logo.
| Acheteur : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-04-10 03:29:33 | Pays : [India] |
| Date limite : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
2 Months 24 Day(S) 16 Hour(S) 2 Minute(S) 38 Second(S)
| Acheteur : Ville de La Tuque. | |
| Create/Change Date : 2026-03-12 03:23:59 | Pays : [Canada] |
| Date limite : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Supply Of Elements And Inputs Necessary For The Guarantee And Development Of The Electoral Elections To Be Held In The Municipality Of Miraflores Boyacá During The Validity 2026
| Acheteur : ALCALDIA MUNICIPAL DE MIRAFLORES BOYACA | |
| Create/Change Date : 2026-02-11 08:26:03 | Pays : [Colombia] |
| Date limite : 2026-12-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10529100 COP | View Details |
Provision of Supply and delivery of Business cards
| Acheteur : Pensions and Insurance Authority | |
| Create/Change Date : 2026-02-09 14:26:11 | Pays : [Zambia] |
| Date limite : 2026-07-13 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Branded Corporate gifts
| Acheteur : Water Resources Management Authority | |
| Create/Change Date : 2026-02-06 14:25:35 | Pays : [Zambia] |
| Date limite : 2026-05-28 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Procurement of Business Cards
| Acheteur : Lusaka Business and Technical College | |
| Create/Change Date : 2026-02-05 14:25:18 | Pays : [Zambia] |
| Date limite : 2026-11-09 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Procurement of Identity Cards
| Acheteur : Provincial Administration Lusaka | |
| Create/Change Date : 2026-01-29 14:26:56 | Pays : [Zambia] |
| Date limite : 2026-08-10 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Office Supplies And Toners
| Acheteur : JU CENTAR ZA DNEVNI BORAVAK DJECE SA SMETNJAMA U RAZVOJU I ODRASLIH LICA SA INVALIDITETOM U PRIJESTONICI | |
| Create/Change Date : 2026-01-24 03:00:30 | Pays : [Montenegro] |
| Date limite : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 14162497 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 |
Provision of Procurement of Nutanix
| Acheteur : WORKERS COMPENSATION FUND CONTROL BOARD | |
| Create/Change Date : 2026-01-08 08:27:46 | Pays : [Zambia] |
| Date limite : 2026-06-23 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Business Cards
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ВІННИЦЬКИЙ МІСЬКИЙ ВЕТЕРАНСЬКИЙ ПРОСТІР "ПОБРАТИМ" | |
| Create/Change Date : 2025-12-30 20:33:15 | Pays : [Ukraine] |
| Date limite : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 109000 UAH | View Details |