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Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Acheteur : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Pays : [Austria] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply of Fuel
| Acheteur : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 133280 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 |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Acheteur : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Pays : [United States] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | 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 |
Office Supplies
| Acheteur : LUKA BAR AD | |
| Create/Change Date : 2025-12-26 02:27:03 | Pays : [Montenegro] |
| Date limite : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 615524065 EUR | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-12-03 02:25:01 | Pays : [Colombia] |
| Date limite : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 150533800 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-11-05 02:23:32 | Pays : [Colombia] |
| Date limite : 2026-11-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 130795500 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-30 03:23:56 | Pays : [Colombia] |
| Date limite : 2026-10-29 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 130959500 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-15 03:22:38 | Pays : [Colombia] |
| Date limite : 2026-10-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125726300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-07-11 03:22:40 | Pays : [Colombia] |
| Date limite : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125726300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-06-17 03:32:04 | Pays : [Colombia] |
| Date limite : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-28 03:31:03 | Pays : [Colombia] |
| Date limite : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-24 03:36:02 | Pays : [Colombia] |
| Date limite : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-07 03:29:08 | Pays : [Colombia] |
| Date limite : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 124274300 COP | 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 |
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 |