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Supply And Deliver Stationery To Nssa Mutare
| Acheteur : NATIONAL SOCIAL SECURITY AUTHORITY | |
| Create/Change Date : 2025-06-18 04:34:01 | Pays : [Zimbabwe] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Supply And Delivery Of Stationery
| Acheteur : TOBACCO INDUSTRY MARKETING BOARD | |
| Create/Change Date : 2025-06-18 04:33:59 | Pays : [Zimbabwe] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Purchase Of Stationery And Household Goods, Soft And Sports Equipment, And Work Clothing
Haridi Supposedly
| Acheteur : Среднее общеобразовательное учреждение №48 в районе Шохмансур | |
| Create/Change Date : 2025-06-16 15:37:28 | Pays : [Tajikistan] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Stationery, Desk And Office Supplies For The Medium Security And Prison Prison Establishment Of Malaga, Santander
| Acheteur : ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE MALAGA | |
| Create/Change Date : 2025-06-17 21:31:41 | Pays : [Colombia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8528820 COP | View Details |
The Purchase Of Stationery, Household Goods, Manual Electronic And Designed, Electronic Boards, Projector And Furniture.
Haridi Molkhoi Conslicles, Kochagidori, Asbobha Dusty Electricians, Takhtai Electronics, Projector Wa Furniture.
| Acheteur : Педагогический колледж города Турсунзода | |
| Create/Change Date : 2025-06-12 21:42:39 | Pays : [Tajikistan] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Contract
| Acheteur : INSTITUCION EDUCATIVA ROBLEDO | |
| Create/Change Date : 2025-06-07 15:30:33 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12525745 COP | View Details |
Степер 8-16 Аркв №10 4802 Axent Фіолетовий, Діркопробивач 20 А Axent Червоний, Інійа 30С. Пастикова Прозора 7330 Axent (Код Д 021: 2015 -30190000-7 -Фісне Устаткваня Т Тioirc
| Acheteur : Комунальне підприємство "Хмельницький міський центр первинної медико-санітарної допомоги №2" Хмельницької міської ради | |
| Create/Change Date : 2025-06-06 10:52:02 | Pays : [Ukraine] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
Office Papselleria Acquisition And Office
| Acheteur : MUNICIPIO DE CALIMA EL DARIEN VALLE | |
| Create/Change Date : 2025-06-06 09:33:14 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39372075 COP | View Details |
Acquisition Of Pedagogical Endowments Such As: Liquid Silicone, Drafts, Click, Fommy, Inks, Silhouette Paper, Acrylic Vinyl, Pencils, Round Brush, For Proper Functioning Of Act
| Acheteur : INSTITUCION EDUCATIVA DE GAMBOTE | |
| Create/Change Date : 2025-06-06 09:33:35 | Pays : [Colombia] |
| Date limite : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1510900 COP | View Details |
Delivery Of Stationery And Toner Cartridges
| Acheteur : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Pays : [Bulgaria] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Stationery
| Acheteur : Great Zimbabwe University | |
| Create/Change Date : 2025-04-24 22:47:57 | Pays : [Zimbabwe] |
| Date limite : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | 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 |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |
Procurement Of Water Meters
| Acheteur : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Pays : [Montenegro] |
| Date limite : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 23793389 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 |