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| Acheteur : АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ" | |
| Create/Change Date : 2025-10-07 09:24:53 | Pays : [Ukraine] |
| Date limite : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Acquisition De Materiels Informatiques
| Acheteur : FAO | |
| Create/Change Date : 2025-10-07 15:20:43 | Pays : [Niger] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Suministro English Day
| Acheteur : INSTITUCION EDUCATIVA MANUELA BELTRAN - SOACHA | |
| Create/Change Date : 2025-10-08 03:23:36 | Pays : [Colombia] |
| Date limite : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1401344 COP | View Details |
Supply Of Stationery Items For The National Registry.
| Acheteur : ALCALDIA DE CAICEDONIA | |
| Create/Change Date : 2025-10-08 09:21:04 | Pays : [Colombia] |
| Date limite : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4000000 COP | View Details |
Supply Of Stationeries And Other Supplies In Nyamasheke District
| Acheteur : NYAMASHEKE DISTRICT | |
| Create/Change Date : 2025-10-05 21:22:30 | Pays : [Rwanda] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
30190000-7 Office Equipment And Accessories Are Different (30192100-2 Eraser, 30192110-5 Ink And Related Products, 30192121-5 Ball Pens, 30192123-9 Markers, 3019212124-6, 30192130 30192133-2 Sharpened For Pencils, 30192700-8 Office Goods, 30192910-3 ... Still
| Acheteur : Управління культури Солом'янської районної в місті Києві державної адміністрації | |
| Create/Change Date : 2025-10-03 21:32:48 | Pays : [Ukraine] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 23982971 UAH | View Details |
Supply of ICT Equipment Invitation to bid
| Acheteur : UNESCO | |
| Create/Change Date : 2025-10-03 09:21:18 | Pays : [Uzbekistan] |
| Date limite : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Purchase Of Stationery Materials, Crafts And Clothing For Different Training Programs
| Acheteur : SENA REGIONAL CESAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-10-03 21:22:55 | Pays : [Colombia] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 134922319 COP | View Details |
"Delivery Of Stationery, Copy And Printer Paper For The Needs Of Tu-Sofia And Exported Units"
| Acheteur : ТЕХНИЧЕСКИ УНИВЕРСИТЕТ | |
| Create/Change Date : 2025-10-01 03:26:01 | Pays : [Bulgaria] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 123428 EUR | View Details |
Zakupa Hordsquarities And Channinskih Tarvarov, Skolishi Forms, Walvori And Other Magkogo School Detey Skivogo Rayan
Purchase Of Economic And Consellent Goods, School Uniforms, Shoes And Other Soft Goods For The Needs Of Orphans Of The Republican School
| Acheteur : Республиканская школа-интернат детей сирот Сангворского района | |
| Create/Change Date : 2025-10-01 21:31:23 | Pays : [Tajikistan] |
| Date limite : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Procurement Of Art Materials, Toys And Children ́S Cycles And Sports Equipment.
| Acheteur : Værnesregionen Innkjøp | |
| Create/Change Date : 2025-10-01 21:24:53 | Pays : [Norway] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Stationery Supply, School Supplies And Office
| Acheteur : IERRLG | |
| Create/Change Date : 2025-09-29 10:21:48 | Pays : [Colombia] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7390645 COP | View Details |
Ensuring The Supply Of Office And Other Needs For The Ministry Of Investment, Regional Development And Informatisation Of The Slovak Republic
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-09-27 03:31:16 | Pays : [Slovakia] |
| Date limite : 2025-10-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Stationery, Sports Elements And School Kits For The Escipion Jaramillo Educational Institution
| Acheteur : INSTITUCION EDUCATIVA ESCIPION JARAMILLO | |
| Create/Change Date : 2025-09-26 09:21:56 | Pays : [Colombia] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 27997050 COP | View Details |
Supply Of Stationery Elements For The Second Primary Degree Center Of The Technical Educational Institution Ciudad Santiago
| Acheteur : INSTITUCION EDUCATIVA CIUDAD SANTIAGO | |
| Create/Change Date : 2025-09-27 09:21:23 | Pays : [Colombia] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3322600 COP | View Details |
133471 - Productos De Merchandising Y Servicios De Impresión
| Acheteur : FAO | |
| Create/Change Date : 2025-09-24 03:21:26 | Pays : [Chile] |
| Date limite : 2025-10-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Appel A Manifestation D’Interet N° Ami-Gui-2025--09 Actualisation De La Base De Données De Fournisseurs De Biens Et Prestataires De Service De Unicef Guinée.
| Acheteur : UNICEF | |
| Create/Change Date : 2025-09-18 03:20:48 | Pays : [Guinea] |
| Date limite : 2025-10-15 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Framework Agreement For Office Supplies, Free School Materials And Copy Paper.
| Acheteur : Midt-Telemark kommune | |
| Create/Change Date : 2025-09-16 15:24:56 | Pays : [Norway] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 16400000 EUR | View Details |
Supply Of Stationery And Printing Consumables For Rib
| Acheteur : RWANDA INVESTIGATION BUREAU (RIB) | |
| Create/Change Date : 2025-09-13 03:32:17 | Pays : [Rwanda] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | 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 |