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For Cashiering Use - Printing Of Customer Invoices.
| Acheteur : TOLEDO CITY WATER DISTRICT | |
| Create/Change Date : 2026-02-02 08:28:28 | Pays : [Philippines] |
| Date limite : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 193500 PHP | 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 Payment of utility bills
| Acheteur : Procurement Plan for year | |
| Create/Change Date : 2026-01-29 14:26:34 | Pays : [Zambia] |
| Date limite : 2026-02-13 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 Boarding electricity units
| Acheteur : Kaoma Trades Training Institute | |
| Create/Change Date : 2026-01-29 14:25:09 | Pays : [Zambia] |
| Date limite : 2026-02-06 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Re - Advertisement Long Term Arrangement (Lta) For The Provision Of Photocopiers And Printers' Maintenance Services For Un Agencies In Sierra Leone For An Initial Period Of 24 Months.
| Acheteur : UNICEF | |
| Create/Change Date : 2026-01-30 02:22:26 | Pays : [United States] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
SUPPLY AND DELIVERY OF DUBLICATE FLEET LOGBOOKS
| Acheteur : UPHONGOLO LOCAL MUNICIPALITY | |
| Create/Change Date : 2026-01-30 08:26:41 | Pays : [South Africa] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZAR | 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 |