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Fourniture Du Mobilier De Bureau Pour Les Sites À Haut Volume
| Acheteur : UNDP | |
| Create/Change Date : 2025-08-02 03:21:02 | Pays : [Congo] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Minimal Amount
| Acheteur : ICBF REGIONAL BOYACA | |
| Create/Change Date : 2025-08-02 15:22:21 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 55540172 COP | View Details |
Purchase Of Stationery And Toner
| Acheteur : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-02 03:22:52 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28361500 COP | View Details |
Property Supplies In General
| Acheteur : COLEGIO JOSE MARIA CARBONELL I.E.D | |
| Create/Change Date : 2025-07-30 21:22:55 | Pays : [Colombia] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8509382 COP | View Details |
Hire The Purchase Of Materials For The Development Of Activities Contemplated In The Apprentice Welfare Plan And For Pedagogical Training Actions For Instructors
| Acheteur : SENA REGIONAL BOYACA Grupo Administrativo CDAA | |
| Create/Change Date : 2025-07-30 21:22:41 | Pays : [Colombia] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12362700 COP | View Details |
It Equipment (Printer & Tablets) Quetta 25-246
| Acheteur : FAO | |
| Create/Change Date : 2025-07-30 03:20:47 | Pays : [Pakistan] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Zakupa Kugakelykh, Hostriver, Errogski And Plucchnich Tarvarov, Black Matalich Tarventov, Play, Summari Technology And Orglukhni, Tuberonat
Purchase Of Stationery, Farms, Electricity And Censor, Painting Materials, A Set Of Tools, Shelves, Technical Equipment And Household Equipment
| Acheteur : Государственное учреждение "Национальный музей Таджикистана" | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupa Content, Karaelayersh Tardarov.
Purchase Of Economic And Consellent Goods
| Acheteur : Национальный Банк Таджикистана | |
| Create/Change Date : 2025-07-25 16:26:31 | Pays : [Tajikistan] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Office Material (1725)
| Acheteur : SEKRETARIJAT TUŽILAČKOG SAVJETA | |
| Create/Change Date : 2025-07-23 04:24:56 | Pays : [Montenegro] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 4132231 EUR | View Details |
Demande De Cotation (Rfq) Pour L’Acquisition De Materiel Informatique
| Acheteur : FAO | |
| Create/Change Date : 2025-07-23 03:20:34 | Pays : [Togo] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Ensuring The Supply Of Office And Other Needs For The Ministry Of Investment, Regional Development And Informatisation Of The Slovak Republic
| Acheteur : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2025-07-23 04:27:26 | Pays : [Slovakia] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Stationery Supply, Desktop Users And Toner
| Acheteur : SENA REGIONAL QUINDIO Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-07-22 15:22:46 | Pays : [Colombia] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 77182716 COP | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Long Term Agreement Lta Pour Des Service Catering - Location De Salle - Hebergem
| Acheteur : UNDP | |
| Create/Change Date : 2025-07-17 03:20:52 | Pays : [United States] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-07-11 03:22:40 | Pays : [Colombia] |
| Date limite : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125726300 COP | View Details |
"Cyclical Supplies Of Office Supplies For Rzgw Poznań And Subordinate Units."
| Acheteur : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-07-07 15:23:12 | Pays : [Poland] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 674927 EUR | View Details |
Zp 3/Zg/25 Delivery Of Office Supplies In Group Purchases.
| Acheteur : Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego w Łodzi | |
| Create/Change Date : 2025-07-07 09:22:32 | Pays : [Poland] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
"Ongoing Maintenance Of Flood Embankments At The Circle Of The Circle Board"
| Acheteur : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-07-04 03:23:35 | Pays : [Poland] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 674927 EUR | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-06-17 03:32:04 | Pays : [Colombia] |
| Date limite : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-28 03:31:03 | Pays : [Colombia] |
| Date limite : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-24 03:36:02 | Pays : [Colombia] |
| Date limite : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 125226300 COP | View Details |
Educative Institution
| Acheteur : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-07 03:29:08 | Pays : [Colombia] |
| Date limite : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 124274300 COP | 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 |
Fuel
| Acheteur : USTAVNI SUD CRNE GORE | |
| 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 : 1114814 EUR | View Details |