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Title 1,Title 2,Title 3,Title 4,Title 5,Title 6,Title 7,Title 8,Title 9,Title 10,Title 11,Title 12, Quantity: 58
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-04 15:27:23 | Pays : [India] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Ord Items 1,Ord Items 2,Ord Items 3,Ord Items 4,Ord Items 5,Ord Items 6,Ord Items 7,Ord Items 8,Ord Quantity: 811
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-04 15:28:11 | Pays : [India] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Corner-Pen
| Acheteur : КПНЗ "Великоолександрівська ДШМ" | |
| Create/Change Date : 2025-09-04 03:33:09 | Pays : [Ukraine] |
| Date limite : 2026-09-03 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 6900 UAH | View Details |
The Purchase Of Household, Plumbing, Electric, Stationery, Cartridges, Food And X -Ray Films.
Haridi Supposedly Oui Huҷagidorӣ, Plumber Ӣ, Barrӣ, Kanselarӣ, Cartridge, Maida Io -Rika Wa Film
| Acheteur : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2025-08-29 15:29:24 | Pays : [Tajikistan] |
| Date limite : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
The Corrector Is Automatic
| Acheteur : КП ЧИГИРИН | |
| Create/Change Date : 2025-05-15 16:31:39 | Pays : [Ukraine] |
| Date limite : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 17400 UAH | 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 |
Procurement And Delivery Of Office Supplies
| Acheteur : Gradska biblioteka Tivat | |
| Create/Change Date : 2025-01-23 02:39:47 | Pays : [Montenegro] |
| Date limite : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3599917 EUR | View Details |
Fuel Supply
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7446282 EUR | View Details |