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Zakupa Kugakelyich, Hosstances, Electrical, Tests, Navardi, Telecommunications, Setiewo Setiewa, And Technoi Technology
Purchase Of The Inclusive, Farms, Electrical, Naborator, Furniture, Naboratories, Telecommunications, Households, Maternicux Machinery And Equipment
| Acheteur : Паспортно - регистрационная служба при Министерстве внутренних дел Республики Таджикистан | |
| Create/Change Date : 2025-06-05 22:43:14 | Pays : [Tajikistan] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Elements Paneeria And Office
| Acheteur : ICBF REGIONAL CALDAS | |
| Create/Change Date : 2025-06-05 21:33:57 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Supply Of Papa Paple Eleas Paea Esm-Bas06
| Acheteur : ESM BATALLÓN ASPC NO. 6 | |
| Create/Change Date : 2025-06-06 10:41:22 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Ef944-260247 - Purchase Under The Furniture Sa For Categories 1,2,3,4,5,…
| Acheteur : Department of Public Works and Government Services (PSPC) | |
| Create/Change Date : 2025-06-05 03:43:33 | Pays : [Canada] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Delivery Of Stationery And Toner Cartridges
| Acheteur : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Pays : [Bulgaria] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
50.55 Office Supplies (2025) - Reburate
| Acheteur : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2025-05-30 15:32:41 | Pays : [Denmark] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Danish | |
| Valeur estimée : 939000000 EUR | View Details |
Ef944-260247 - Purchase Under The Furniture Sa For Categories 1,2,3,4,5,…
| Acheteur : Department of Public Works and Government Services (PSPC) | |
| Create/Change Date : 2025-05-31 09:30:38 | Pays : [] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Agile And Timely Supply Of Stationery Supplies And Other Related Materials Necessary To Guarantee The Development Of Activities In The Administrative Area, Support In The Academic Area And Centers
| Acheteur : INSTITUCION EDUCATIVA VILLA FATIMA | |
| Create/Change Date : 2025-05-30 21:31:03 | Pays : [Colombia] |
| Date limite : 2025-06-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 22034450 COP | View Details |
Stationery Supply
| Acheteur : INSTITUCION EDUCATIVA ESCUELA NORMAL SUPERIOR RAFAEL MARIA GIRALDO | |
| Create/Change Date : 2025-05-29 15:31:10 | Pays : [Colombia] |
| Date limite : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20000000 COP | View Details |
Supply Of Construction Supplies, Hardware Elements, Machinery, Locksmith, Tools, Electric, Paintings And Other Destined For The Repair And/Or Care Of The Components Of The Ins
| Acheteur : DILOF | |
| Create/Change Date : 2025-05-29 15:31:11 | Pays : [Colombia] |
| Date limite : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 70000000 COP | View Details |
Nhgph-Itq-Hq-Fy25-002_Purchase Of Carton Boxes For Online Fulfilment Centre
| Acheteur : ALPS Pte. Ltd. · | |
| Create/Change Date : 2025-05-29 03:29:09 | Pays : [Singapore] |
| Date limite : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1 USD | View Details |
Scj Stationery
| Acheteur : SECRETARIA DISTRITAL DE SEGURIDAD, CONVIVENCIA Y JUSTICIA | |
| Create/Change Date : 2025-05-30 03:32:04 | Pays : [Colombia] |
| Date limite : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Hire The Acquisition Of Stationery Products.
| Acheteur : ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO OCAÑA | |
| Create/Change Date : 2025-05-30 03:31:55 | Pays : [Colombia] |
| Date limite : 2025-06-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2880000 COP | View Details |
The Purchase Of A Server, Stationery, Household Goods, Office Equipment, Consumables, Spare Parts Of The Car, Office Seats And Furniture
Haridi Server, Molkhoi Consumer, Hoҷagidorӣ, Taҷҳizoti Offices, Masoleyҳ Masrafshawanda, Kazmҳye Eҳtiya Moshin, Cursky Offices Va Furniture
| Acheteur : Паспортно - регистрационная служба при Министерстве внутренних дел Республики Таджикистан | |
| Create/Change Date : 2025-05-27 22:38:50 | Pays : [Tajikistan] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Contract Of Sale Of Stationery And Office Items Necessary For The Proper Functioning Of The La Dorada Commercial Educational Institution Of The Municipality Of San Miguel Department Of The
| Acheteur : INSTITUCION EDUCATIVA COMERCIAL LA DORADA | |
| Create/Change Date : 2025-05-27 21:30:53 | Pays : [Colombia] |
| Date limite : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6000000 COP | View Details |
Supply Contract
| Acheteur : CENTRO EDUCATIVO BURBURA | |
| Create/Change Date : 2025-05-26 15:29:57 | Pays : [Colombia] |
| Date limite : 2025-06-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9999764 COP | View Details |
Procurement Of Promotional Merchandise Material For Fao 2025 World Food Forum
| Acheteur : FAO | |
| Create/Change Date : 2025-05-22 03:28:44 | Pays : [Italy] |
| Date limite : 2025-06-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Photocopier Maintenance Services, Moving Photocopiers, Solutions And Related Services
| Acheteur : CMAR Auvergne Rhône Alpes | |
| Create/Change Date : 2025-05-21 03:33:14 | Pays : [France] |
| Date limite : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 650000 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 14:23:16 | 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 |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3534562 EUR | View Details |
Office Supplies
| Acheteur : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 428027 EUR | View Details |
Fuel Supply
| Acheteur : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| 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 : 79300 EUR | View Details |
Office Supplies
| Acheteur : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Pays : [Montenegro] |
| Date limite : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7468852 EUR | View Details |
Procurement Of Water Meters
| Acheteur : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 23793389 EUR | View Details |