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The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Acheteur : UNITED NATIONS RELIEF AND WORKS AGENCY | |
| Create/Change Date : 2025-09-04 09:20:39 | Pays : [Palestinian Territory] |
| Date limite : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of Stationery Items To Be Delivered To Fao Representation Office.
| Acheteur : FAO | |
| Create/Change Date : 2025-09-04 03:20:38 | Pays : [United States] |
| Date limite : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Itb-Wb-0032-2025 - Supply And Delivery Of Stationery To Unrwa For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Pays : [Palestinian Territory] |
| Date limite : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of First Aid Kit With First Aid Materials To Be Delivered To Cox'S Bazar Bangaldesh.
| Acheteur : FAO | |
| Create/Change Date : 2025-08-31 21:21:31 | Pays : [Bangladesh] |
| Date limite : 2025-09-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Promire_Gcp/Ivc/609/Gcf: Invitation A Concourir Bid # Faoci/004/2025/ Pour La Production De Supports De Communication Le Stock Du Bureau Du Projet Promire, À Angré Caféier 8, Pharmacie Belle Vue (Abidjan)
| Acheteur : FAO | |
| Create/Change Date : 2025-08-28 03:21:15 | Pays : [United States] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Provision Of Giftshop And Service Centre To Wfp Hq In Rome
| Acheteur : WFP | |
| Create/Change Date : 2025-08-21 09:20:44 | Pays : [United States] |
| Date limite : 2025-09-15 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-07-22 03:21:47 | Pays : [Colombia] |
| Date limite : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 166234184 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-07-03 03:22:03 | Pays : [Colombia] |
| Date limite : 2026-07-02 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 168811184 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-06-28 03:22:39 | Pays : [Colombia] |
| Date limite : 2026-06-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 168811184 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-06-05 03:44:18 | Pays : [Colombia] |
| Date limite : 2026-06-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 158181799 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-05-19 21:31:01 | Pays : [Colombia] |
| Date limite : 2026-05-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 158557400 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 |
Strip Corrector
| Acheteur : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:05 | Pays : [Lithuania] |
| Date limite : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 41 EUR | View Details |