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Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Acheteur : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Pays : [Austria] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of Technical Support Equipment For The Ukrainian Center For Educational Quality Assessment (Uceqa).
| Acheteur : UNESCO | |
| Create/Change Date : 2026-01-20 02:21:36 | Pays : [Ukraine] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Rsa Securid Authenticator Sid700 (60 Months)
| Acheteur : IAEA | |
| Create/Change Date : 2026-01-16 02:21:24 | Pays : [Austria] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Fuel
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8504131 EUR | View Details |
Supply And Delivery Of Recreational Supplies- Lta For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:34 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Procurement Of It Equipment And Accessories Itb 2025/Fnleb/Fnleb/135306
| Acheteur : FAO | |
| Create/Change Date : 2026-01-15 02:21:55 | Pays : [Lebanon] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Acheteur : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Pays : [United States] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Ict Accessories, Spare Parts And Consumables To Unficyp
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-12-30 02:22:45 | Pays : [Cyprus] |
| Date limite : 2026-01-23 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Stationery (Hole)
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ВІННИЦЬКИЙ МІСЬКИЙ ВЕТЕРАНСЬКИЙ ПРОСТІР "ПОБРАТИМ" | |
| Create/Change Date : 2025-07-14 15:27:54 | Pays : [Ukraine] |
| Date limite : 2026-07-14 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 17000 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 |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |