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Call For Expression Of Interest (Eoi) Eoitj126Proc01 Запрос На Выражение Заинтересованности (Вз) Eoitj126Proc01
| Acheteur : WFP | |
| Create/Change Date : 2026-02-23 02:20:39 | Pays : [United States] |
| Date limite : 2026-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
135763 Mobiliario Oficina, Valle Del Guamuez, Departamento Del Putumayo.
| Acheteur : FAO | |
| Create/Change Date : 2026-02-19 02:24:59 | Pays : [United States] |
| Date limite : 2026-03-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Non-Inventory Office Supplies To The Provincial Directorate Of The General Treasury Of Social Security Of Alicante And Its Dependencies.
| Acheteur : TGSS-Dirección provincial de Alicante | |
| Create/Change Date : 2026-02-17 20:26:40 | Pays : [Spain] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 59990 EUR | View Details |
Request For Expression Of Interest (Reoi) For Various Items – Local Procurement To Minusca, In Bangui, The Central African Republic) Demande D’Expression D’Intérêt (Dei) De Divers Articles – Achat Local À La Minusca, À Bangui, En République Centrafricaine)
| Acheteur : UN Secretariat | |
| Create/Change Date : 2026-02-17 02:24:37 | Pays : [United States] |
| Date limite : 2026-03-02 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Distribute To The Different Municipal Departments Of Calafell City Council Material Printed With The Corporation'S Letterhead, As Well As Rubber Stamps.
| Acheteur : Ajuntament de Calafell | |
| Create/Change Date : 2026-02-16 20:26:58 | Pays : [Spain] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9000 EUR | View Details |
Identification Card For School Students That Consists Of Taking Photographs, Color Pvc Card Size 8 1/2 X 5 1/12
| Acheteur : COLEGIO SAN FRANCISCO I.E.D | |
| Create/Change Date : 2026-02-14 02:27:47 | Pays : [Colombia] |
| Date limite : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5445000 COP | View Details |
29 Day(S) 12 Hour(S) 18 Minute(S) 18 Second(S)
| Acheteur : Municipalité de Bolton-Est | |
| Create/Change Date : 2026-02-12 02:25:07 | Pays : [Canada] |
| Date limite : 2026-03-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Acquisition Of Graphic Printing Material
| Acheteur : Alcaldia del Ayuntamiento de Trillo | |
| Create/Change Date : 2026-02-10 02:26:50 | Pays : [Spain] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 59474 EUR | View Details |
Office Network Re-cabling and Server Room Re-Organization – Kampala Office Request for quotation
| Acheteur : ILO | |
| Create/Change Date : 2026-02-06 08:23:27 | Pays : [Uganda] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Central Letter Printing
| Acheteur : Mobil Krankenkasse | |
| Create/Change Date : 2026-02-05 14:24:54 | Pays : [Germany] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Provision of X-RAY COMMODITIES
| Acheteur : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:22 | Pays : [Zambia] |
| Date limite : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Acheteur : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Pays : [Zambia] |
| Date limite : 2026-06-19 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Acheteur : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Pays : [Zambia] |
| Date limite : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Provision of X-ray commodities
| Acheteur : St. Joseph Lubwe Mission Hospital | |
| Create/Change Date : 2026-02-04 14:26:02 | Pays : [Zambia] |
| Date limite : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Vois - Office Supplies, School Materials And Copy Paper.
| Acheteur : VOIS - Vestfold Offentlige Innkjøpssamarbeid | |
| Create/Change Date : 2026-02-04 02:27:26 | Pays : [Norway] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Procurement of Office Furniture - ILO Kampala Office Request for quotation
| Acheteur : ILO | |
| Create/Change Date : 2026-02-05 08:23:28 | Pays : [Uganda] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Vois - Office Supplies, School Supplies And Copy Paper
| Acheteur : VOIS - Vestfold Offentlige Innkjøpssamarbeid | |
| Create/Change Date : 2026-02-05 08:33:11 | Pays : [Norway] |
| Date limite : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 0 NOK | View Details |
Acquisition Of Printed And Unprinted Envelopes And Pouches For The Cd04 And The Mdph.
| Acheteur : Département des Alpes de Haute-Provence | |
| Create/Change Date : 2026-02-01 20:23:23 | Pays : [France] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 28000 EUR | View Details |
Acquisition Of Printed And Unprinted Envelopes And Pouches For The Cd04 And The Mdph
| Acheteur : Département des Alpes de Haute Provence | |
| Create/Change Date : 2026-01-30 20:29:16 | Pays : [France] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Printed And Unprinted Envelopes And Pouches For The Cd04 And The Mdph
| Acheteur : Département des Alpes de Haute Provence | |
| Create/Change Date : 2026-01-29 20:26:01 | Pays : [France] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 28000 EUR | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Acheteur : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Pays : [United States] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Acheteur : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-21 20:31:58 | Pays : [United Kingdom] |
| Date limite : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 600000000 GBP | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Acheteur : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-15 20:25:50 | Pays : [United Kingdom] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 600000000 GBP | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Acheteur : The Association of North East Councils Limited; Yorkshire Purchasing Organisation | |
| Create/Change Date : 2026-01-14 20:37:27 | Pays : [United Kingdom] |
| Date limite : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 600000000 GBP | View Details |
Procurement Of Office Supplies
| Acheteur : MONTENEGRO BONUS DOO CETINJE | |
| Create/Change Date : 2025-12-31 02:36:51 | Pays : [Montenegro] |
| Date limite : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 657290 EUR | View Details |