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Purchase Of Envelopes With A Window
| Acheteur : Јавно претпријатие за комунални дејности „Комуналец“ Гостивар | |
| Create/Change Date : 2024-11-21 15:43:56 | Pays : [North Macedonia] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | View Details |
Rv On The Procurement Of Rc Continuous Paper (9606) As Roll Goods
| Acheteur : RECHENZENTRUM DER FINANZVERWALTUNG DES LANDES NRW | |
| Create/Change Date : 2024-11-21 21:34:01 | Pays : [Germany] |
| Date limite : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:48 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Contract For Supplies And Services For Cultural Diffusion 24/25 Abbreviated Simplified
| Acheteur : Junta de Gobierno del Ayuntamiento de Almería | |
| Create/Change Date : 2024-11-21 15:35:59 | Pays : [Spain] |
| Date limite : 2024-12-05 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 59482 EUR | View Details |
Office Supplies
| Acheteur : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:51 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Open Procedure, Pursuant To Art. 71 Legislative Decree 36/2023, For The Assignment Of The Replacement Canteen Service By Means Of Electronic Meal Vouchers For The Staff Of Amtab Spa.<Br /> <Br />
| Acheteur : AMTAB S.p.A. | |
| Create/Change Date : 2024-11-21 15:36:40 | Pays : [Italy] |
| Date limite : 2025-01-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 1456998 EUR | View Details |
Provision Of Meal Cards Or Restaurant Vouchers
| Acheteur : Dirección General del Instituto Nacional de Ciberseguridad de España, S.A. (INCIBE) | |
| Create/Change Date : 2024-11-21 15:36:32 | Pays : [Spain] |
| Date limite : 2024-12-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 707428 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Pays : [Colombia] |
| Date limite : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 283029667 COP | View Details |
Purchase Of Office, Household, Electrical, Plumbing Goods, Flash Memory, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
Haridi Molhoi Konseljari, Hojagidori, Barki, Plumbing, Flash Hotira, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
| Acheteur : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2024-11-21 21:40:33 | Pays : [Tajikistan] |
| Date limite : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Office Stationery
| Acheteur : MBERENGWA RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2024-11-21 21:43:41 | Pays : [Zimbabwe] |
| Date limite : 2024-11-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Acord Cadru - Furnizare Produse De Papetărie Și Birotică
| Acheteur : CREȘA "MICII MAGICIENI" | |
| Create/Change Date : 2024-11-20 09:36:34 | Pays : [Romania] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Printing Material For The Judicial Bodies Of The Province Of Malaga
| Acheteur : JUNTA DE ANDALUCÍA D.T. JUSTICIA, ADMINISTRACIÓN LOCAL Y FUNCIÓN PÚBLICA DE MÁLAGA | |
| Create/Change Date : 2024-11-20 09:36:33 | Pays : [Spain] |
| Date limite : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 488889 EUR | View Details |
Joint Purchase Order For The Supply Of Meal Vouchers For The Staff Of The City And The Ccas Of Oyonnax
| Acheteur : Avenue-Web Systèmes | |
| Create/Change Date : 2024-11-20 02:34:25 | Pays : [France] |
| Date limite : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 1280000 EUR | View Details |
Supply Of Printing Material For Oo.Jj. Of Malaga And Province
| Acheteur : Delegación Territorial de Justicia, Administración Local y Función Pública en Málaga | |
| Create/Change Date : 2024-11-20 14:35:11 | Pays : [Spain] |
| Date limite : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 488889 EUR | View Details |
Rv On The Procurement Of Rc Continuous Paper (9606) As Roll Goods
| Acheteur : RECHENZENTRUM DER FINANZVERWALTUNG DES LANDES NRW | |
| Create/Change Date : 2024-11-20 14:36:13 | Pays : [Germany] |
| Date limite : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Acheteur : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 14:35:51 | Pays : [France] |
| Date limite : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Pb No. 24-151-2 Supply And Delivery Of Computer Continuous Form, 1 Ply, 280 Mm X 378 Mm
| Acheteur : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2024-11-20 09:39:43 | Pays : [Philippines] |
| Date limite : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2239900 PHP | View Details |
Gift Cards/Coupons
| Acheteur : Uždaroji akcinė bendrovė "LITESKO" | |
| Create/Change Date : 2024-11-20 09:38:17 | Pays : [Lithuania] |
| Date limite : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 22000 EUR | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Acheteur : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 09:36:55 | Pays : [France] |
| Date limite : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Joint Purchase Order For The Supply Of Meal Vouchers For The Staff Of The City And The Ccas Of Oyonnax
| Acheteur : MAIRIE OYONNAX | |
| Create/Change Date : 2024-11-20 09:36:53 | Pays : [France] |
| Date limite : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Office Supplies, Household And Electrical Goods, Cartridges, Petrol Lawn Mowers And Household Appliances
Purchase Of Office Supplies, Household Appliances, Cartridges, Cartridges, Petrol Lawn Mowers And Household Appliances
| Acheteur : Агентство социального страхования и пенсии при Правительстве Республики Таджикистан | |
| Create/Change Date : 2024-11-20 15:34:10 | Pays : [Tajikistan] |
| Date limite : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Acheteur : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 20:34:16 | Pays : [France] |
| Date limite : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 10944000 EUR | View Details |
Purchase Of Gift Cards/Coupons (5 Purchase Parts)
| Acheteur : Uždaroji akcinė bendrovė "LITESKO" | |
| Create/Change Date : 2024-11-21 15:43:08 | Pays : [Lithuania] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Issuance Of Dematerialized Restaurant Vouchers In The Form Of A Card For The Benefit Of Agents Of The Municipality Of Cazères-Sur-Garonne
| Acheteur : Mairie De Cazeres Sur Garonne | |
| Create/Change Date : 2024-11-21 02:34:34 | Pays : [France] |
| Date limite : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 200000 EUR | View Details |
Purchase Of Printed Envelopes
| Acheteur : IMPRENSA NACIONAL - CASA DA MOEDA | |
| Create/Change Date : 2024-11-21 02:35:25 | Pays : [Portugal] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 209105 EUR | View Details |