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Master Supplies Agreement: Office Supplies
| Acheteur : Collectivité de Saint Barthélemy (977) | |
| Create/Change Date : 2026-01-20 20:31:09 | Pays : [France] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Stationery Materials
| Acheteur : Branch of the Ministry of Social Affairs, Nessma | |
| Create/Change Date : 2026-01-20 14:36:10 | Pays : [Libya] |
| Date limite : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 LYD | View Details |
A3 Envelops,A4 Envelops,File Cover,Files,Brown Sheets,Cello Tapes Big,Cello Tapes Small,Stapler Big Quantity: 2210
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-20 14:31:29 | Pays : [India] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase Of Stationery Supplies And Office Paper.
| Acheteur : Жалал-Абадская областная прокуратура | |
| Create/Change Date : 2026-01-20 14:35:13 | Pays : [Kyrgyzstan] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 717900 KGS | View Details |
Zp.271.9.7.2026 Delivers Office Supplies To Schools And Educational Institutions In The Jarosław Municipality
| Acheteur : Urząd Miasta Jarosławia | |
| Create/Change Date : 2026-01-20 14:36:26 | Pays : [Poland] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Buying Office Supplies
| Acheteur : Учреждение "Центр общеврачебной практики Базар-Коргонского района Жалал-Абадской области" | |
| Create/Change Date : 2026-01-20 08:43:59 | Pays : [Kyrgyzstan] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 515000 KGS | View Details |
Office Supplies
| Acheteur : Communauté de Communes Porte Océane du Limousin | |
| Create/Change Date : 2026-01-20 20:31:00 | Pays : [France] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : CC Porte Océane du Limousin (POL) | |
| Create/Change Date : 2026-01-20 20:30:46 | Pays : [France] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Commodities And Materials (Stationery)
| Acheteur : Товарищество с ограниченной ответственностью "Теміржолсу-Алматы" | |
| Create/Change Date : 2026-01-20 20:46:50 | Pays : [Kazakhstan] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 580875 KZT | View Details |
Stationery (Ust-Kamenogorsk)
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "КАЗАГРОФИНАНС" | |
| Create/Change Date : 2026-01-19 20:40:35 | Pays : [Kazakhstan] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 54450000 KZT | View Details |
Office And Other Administrative Material
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Pays : [Montenegro] |
| Date limite : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5701731 EUR | View Details |
Supply Of Stationery And Office Supplies Necessary To Carry Out Daily Activities According To The Needs Of The E.S.E. Camilo Hurtado Health Center.
| Acheteur : ESE CENTRO DE SALUD CAMILO HURTADO CIFUENTES | |
| Create/Change Date : 2026-01-20 08:30:55 | Pays : [Colombia] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 90000000 COP | View Details |
Master Supplies Agreement: Office Supplies
| Acheteur : Collectivité de Saint Barthélemy (977) | |
| Create/Change Date : 2026-01-19 02:30:45 | Pays : [France] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 45000 EUR | View Details |
Supply Of Stationery Items For The Headquarters
| Acheteur : INSTITUCION EDUCATIVA COLEGIO JOSE AQUILINO DURAN | |
| Create/Change Date : 2026-01-19 02:25:25 | Pays : [Colombia] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3340092 COP | View Details |
Dcsd Admin 2082/083-02 (Purchase Of Stationery And Stationery Items)
| Acheteur : NEA, Distribution and Consumer Service Directorate | |
| Create/Change Date : 2026-01-19 14:40:27 | Pays : [Nepal] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 NPR | View Details |
Stationery Supply Work
| Acheteur : Directorate Local Bodies | |
| Create/Change Date : 2026-01-17 20:31:30 | Pays : [India] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Conservation Material For The O.A. Photo Library Archive. National Geographic Information Center
| Acheteur : Centro Nacional de Información Geográfica | |
| Create/Change Date : 2026-01-16 20:26:13 | Pays : [Spain] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 54540 EUR | View Details |
Supply Of Stationery For Warehouse For The Execution Of The Phc Primary Health Care Program, Of The Res. 1032 For The Value Of 26,437,229 And The Res .1008 For The Value Of 3.2
| Acheteur : CENTRO DE SALUD TABLON DE GOMEZ | |
| Create/Change Date : 2026-01-17 08:22:23 | Pays : [Colombia] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 29709295 COP | View Details |
Delivery Of Office Supplies To Kowr
| Acheteur : KRAJOWY OŚRODEK WSPARCIA ROLNICTWA | |
| Create/Change Date : 2026-01-17 03:01:12 | Pays : [Poland] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Object: Electronic Auction - Formation Of Price Records For The Acquisition Of Canvas Ballot Boxes.
| Acheteur : PODER JUDICIÁRIO | |
| Create/Change Date : 2026-01-17 02:27:46 | Pays : [Brazil] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 Quantity: 108
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:31:01 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Stationery
| Acheteur : Trung Tâm Y Tế Ayun Pa | |
| Create/Change Date : 2026-01-16 14:45:12 | Pays : [Vietnam] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Buy Stationery In 2026 At The Central Tropical Diseases Hospital
| Acheteur : Bệnh viện Bệnh Nhiệt đới Trung ương | |
| Create/Change Date : 2026-01-16 14:45:04 | Pays : [Vietnam] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Supply of Fuel
| Acheteur : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU HERCEG NOVI | |
| Create/Change Date : 2026-01-17 08:30:42 | Pays : [Montenegro] |
| Date limite : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2033051 EUR | View Details |
Stationery Supply
| Acheteur : INSTITUCIÓN EDUCATIVA RURAL BERLIN | |
| Create/Change Date : 2026-01-16 08:22:08 | Pays : [Colombia] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6811239 COP | View Details |