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Канцтовари
| Acheteur : Відділ з питань соціального захисту та охорони здоров'я виконавчого комітету Путивльської міської ради | |
| Create/Change Date : 2025-06-19 03:36:49 | Pays : [Ukraine] |
| Date limite : 2025-07-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Purchase Of Stationery, Household Goods, Fire Extinguishers And Cartridges
Haridi Like Ҳ Oyo Chancelle, They Say Oui Hojagidorӣ, Otashhkhkhkhkhkun Wa Cartridge
| Acheteur : Комитет по чрезвычайным ситуациям и гражданской обороне при Правительстве Республики Таджикистан | |
| Create/Change Date : 2025-06-18 16:43:54 | Pays : [Tajikistan] |
| Date limite : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
The Purchase Of Stationery, Household Goods, Food And Stage National Clothing
The Purchase Of Stationery, Household Goods, Food And Stage National Clothing
| Acheteur : Учебный центр "Чароги хидоят" | |
| Create/Change Date : 2025-06-16 15:37:27 | Pays : [Tajikistan] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupa Kugakelyich, Hosstances, Electrical, Tests, Navardi, Telecommunications, Setiewo Setiewa, And Technoi Technology
Purchase Of The Inclusive, Farms, Electrical, Naborator, Furniture, Naboratories, Telecommunications, Households, Maternicux Machinery And Equipment
| Acheteur : Паспортно - регистрационная служба при Министерстве внутренних дел Республики Таджикистан | |
| Create/Change Date : 2025-06-05 22:43:14 | Pays : [Tajikistan] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
The Corrector Is Automatic
| Acheteur : КП ЧИГИРИН | |
| Create/Change Date : 2025-05-15 16:31:39 | Pays : [Ukraine] |
| Date limite : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 17400 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 |
Procurement And Delivery Of Office Supplies
| Acheteur : Gradska biblioteka Tivat | |
| Create/Change Date : 2025-01-23 02:39:47 | Pays : [Montenegro] |
| Date limite : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3599917 EUR | View Details |
Fuel Supply
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Pays : [Montenegro] |
| Date limite : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7446282 EUR | View Details |