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Spd1/2025/002 Framework Contract For The Supply And Delivery Of Stationery Supplies
| Acheteur : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-04-03 15:35:34 | Pays : [Malta] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 202000 EUR | View Details |
Spd1/2025/002 Framework Contract For The Supply And Delivery Of Stationery Supplies
| Acheteur : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-04-04 03:38:18 | Pays : [Malta] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 202000 EUR | View Details |
Purchase Of Stationery, Household, Electric, Plumbing Goods, Flash Memory, Cartridge, Toner, Instruments And Computer Accessories
Haridi Like Ҳoi Consultant, Hoҷagidorӣ, Barrӣ, Plumber Ӣ, Flash-Hotier, Cartridge, Toner, Maҷmi Asbobҳo Va Asboba
| Acheteur : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2025-04-03 21:39:05 | Pays : [Tajikistan] |
| Date limite : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Electric Goods, Stationery And Household Goods
Haridi Say Oui Barrӣ, Madudjo Kanselar Ӣ Vuҷagidorӣ
| Acheteur : Государственное образовательное учреждение Лицей для одаренных учащихся города Бохтар | |
| Create/Change Date : 2025-04-03 21:39:08 | Pays : [Tajikistan] |
| Date limite : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupa Knarelayers, Хубаяхтештевыных Гуфтонов, Духтмашкмам Matabatalov, Furniture, Maagkogo, Separate, Screen
Purchase Of Farms, Stationery, Spent Goods, Furniture, Soft Inventory, Special Work Clothes And Shoes
| Acheteur : Таджикский государственный финансово-экономический университет г. Душанбе | |
| Create/Change Date : 2025-03-27 15:31:31 | Pays : [Tajikistan] |
| Date limite : 2025-04-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | 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 OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Pays : [Montenegro] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1900545 EUR | View Details |
Office Supplies
| Acheteur : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| 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 : 300 EUR | View Details |
Office Supplies
| Acheteur : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| 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 : 9408 EUR | View Details |
Bread And Pastries
| Acheteur : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 11989533 EUR | View Details |
Food And Beverages
| Acheteur : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29022989 EUR | View Details |
Fuel
| Acheteur : USTAVNI SUD CRNE GORE | |
| 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 : 1114814 EUR | View Details |
Marker Pens
| Acheteur : Комунальний заклад культури Сумської обласної ради - Сумський обласний академічний театр для дітей та юнацтва | |
| Create/Change Date : 2024-12-02 20:37:54 | Pays : [Ukraine] |
| Date limite : 2025-12-02 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 8800 UAH | View Details |
Pre-Market Engagement Classroom Resources
| Acheteur : the Education Authority | |
| Create/Change Date : 2024-06-14 19:25:30 | Pays : [United Kingdom] |
| Date limite : 2025-06-14 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 GBP | View Details |