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Requisition N°26-1270 Treasury Collection Receipt On Original Blank Chemical Paper, Two Copies, Pink And Yellow, Continuous Forms With Removable Edges, Separation Between Receipt Size 8 1/2
| Acheteur : Ministerio de Salud/Sección De Compras / PHST | |
| Create/Change Date : 2026-03-20 03:33:25 | Pays : [Panama] |
| Date limite : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Procurement Of Office Supplies
| Acheteur : KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO | |
| Create/Change Date : 2026-03-16 21:23:25 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Expression Of Interest: Local Supplier Registration For Who Country Office, Yemen]
| Acheteur : WHO | |
| Create/Change Date : 2026-03-17 03:23:25 | Pays : [Yemen] |
| Date limite : 2026-04-09 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Requisition N°26-1270 Treasury Collection Receipt On Original Blank Chemical Paper, Two Copies, Pink And Yellow, Continuous Forms With Removable Edges, Separation Between Receipt Size 8 1/2
| Acheteur : Ministerio de Salud/Sección De Compras / PHST | |
| Create/Change Date : 2026-03-14 03:34:53 | Pays : [Panama] |
| Date limite : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Office Supplies
| Acheteur : KOMUNALNO NIKŠIĆ DOO | |
| Create/Change Date : 2026-03-13 03:36:17 | Pays : [Montenegro] |
| Date limite : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 16000 EUR | View Details |
Acquisition Of Graphic Printing Material
| Acheteur : Alcaldia del Ayuntamiento de Trillo | |
| Create/Change Date : 2026-03-11 09:24:44 | Pays : [Spain] |
| Date limite : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 59474 EUR | View Details |
Provision of Electricity Charges
| Acheteur : Namwala Town Council | |
| Create/Change Date : 2026-01-29 14:27:10 | Pays : [Zambia] |
| Date limite : 2026-08-26 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Printing of books, magazines, newspapers and information
| Acheteur : Namwala Town Council | |
| Create/Change Date : 2026-01-29 14:26:58 | Pays : [Zambia] |
| Date limite : 2026-08-26 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Building Maintenance
| Acheteur : Namwala Town Council | |
| Create/Change Date : 2026-01-29 14:26:26 | Pays : [Zambia] |
| Date limite : 2026-08-15 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Water and Sanitation Charges
| Acheteur : Namwala Town Council | |
| Create/Change Date : 2026-01-29 14:25:34 | Pays : [Zambia] |
| Date limite : 2026-08-26 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of Acountable Documents
| Acheteur : Lundazi Trades Training Institute | |
| Create/Change Date : 2026-01-12 14:28:47 | Pays : [Zambia] |
| Date limite : 2026-06-17 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |