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It Equipment (Printer & Tablets) Quetta 25-246
| Acheteur : FAO | |
| Create/Change Date : 2025-07-30 03:20:47 | Pays : [Pakistan] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Different Names Stationery.
| Acheteur : სსიპ ვეტერანების საქმეთა სახელმწიფო სამსახური | |
| Create/Change Date : 2025-07-29 09:23:35 | Pays : [Georgia] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 12565 GEL | View Details |
Acquire Desktop, Office And Storage Devices
| Acheteur : DESAJ CUNDINAMARCA - AMAZONAS | |
| Create/Change Date : 2025-07-25 15:23:08 | Pays : [Colombia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Demande De Cotation (Rfq) Pour L’Acquisition De Materiel Informatique
| Acheteur : FAO | |
| Create/Change Date : 2025-07-23 03:20:34 | Pays : [Togo] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
General Consumables Of 2025-2026 90 Pens (6 Parts Cleaning, Furnishing, Stationery, Printed Documents, Toner, Biomedical And Medical Consumables)
| Acheteur : DEVLET HASTANESI -İMAMOĞLU SAĞLIK BAKANLIĞI BAKAN YARDIMCILIKLARI | |
| Create/Change Date : 2025-07-04 03:30:30 | Pays : [Turkey] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | 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 |