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Frame Contract Epson Ink Cartridges For The District Of Steinfurt
| Acheteur : KREIS STEINFURT | |
| Create/Change Date : 2025-08-13 09:23:01 | Pays : [Germany] |
| Date limite : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Supply of Bic Pen
| Acheteur : Imagine 1day International Organization | |
| Create/Change Date : 2025-08-12 09:24:00 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Purchase Of Stationery And Household Goods
Haridi Molkhoi Kochagidori Wa Concrete
| Acheteur : Государственное Учреждение "Городской Центр Здоровья 14" города Душанбе | |
| Create/Change Date : 2025-08-12 15:29:21 | Pays : [Tajikistan] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply of Erasers Pelican
| Acheteur : Imagine 1day International Organization | |
| Create/Change Date : 2025-08-12 09:23:39 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Supply of Lech/Ball point pens (1 pkt-50)
| Acheteur : Imagine 1day International Organization | |
| Create/Change Date : 2025-08-12 09:23:47 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Supply of Pencils Equivalent to Dot, HP
| Acheteur : Imagine 1day International Organization | |
| Create/Change Date : 2025-08-12 09:23:47 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Supply of Sharpeners Matrix
| Acheteur : Imagine 1day International Organization | |
| Create/Change Date : 2025-08-12 09:23:47 | Pays : [Ethiopia] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
El Rosario-2025-Procement Plan Educational Institution
| Acheteur : INSTITUCIÓN EDUCATIVA EL ROSARIO | |
| Create/Change Date : 2025-08-13 03:22:33 | Pays : [Colombia] |
| Date limite : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 231797081 COP | View Details |
Sabalito Arribalo Educational Center
| Acheteur : CENTRO EDUCATIVO SABALITO ARRIBA | |
| Create/Change Date : 2025-08-13 03:22:34 | Pays : [Colombia] |
| Date limite : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 56496200 COP | View Details |
Purchase Of Various Types Of Stationery.
| Acheteur : საქართველოს შინაგან საქმეთა სამინისტრო | |
| Create/Change Date : 2025-08-13 10:21:03 | Pays : [Georgia] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 24350 GEL | View Details |
Канцеярсь Товари
| Acheteur : ЛОГО "УКРАЇНСЬКА МОЛОДЬ-ХРИСТОВІ" | |
| Create/Change Date : 2025-08-13 10:27:52 | Pays : [Ukraine] |
| Date limite : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : uk | |
| Valeur estimée : 0 UAH | View Details |
City Council Operation Service Procurement With Developing Urban Culture
| Acheteur : SATIN ALMA DAİRESİ BAŞKANLIĞI | |
| Create/Change Date : 2025-08-11 09:25:28 | Pays : [Turkey] |
| Date limite : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Acquisition Of Consumables For Printing
| Acheteur : Hospital Distrital de Santarém, E. P. E. | |
| Create/Change Date : 2025-08-11 21:30:41 | Pays : [Portugal] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 19098 EUR | View Details |
Toners, Cartridges, Tapes, Waste Containers For Printers And Photo -Operating Machines - Dns
| Acheteur : Ministerstvo obrany Slovenskej republiky | |
| Create/Change Date : 2025-08-11 21:31:07 | Pays : [Slovakia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Supply of Stationery
| Acheteur : Seed Co Tanzania Limited | |
| Create/Change Date : 2025-08-11 09:23:35 | Pays : [Tanzania] |
| Date limite : 2025-08-27 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 TZS | View Details |
Maintenance And Technical Software Software Programs - Supply Of Computers And Electronic Shippings And Software Server Computer Room & Amp;#8211; Module Safety Of Electronic Services And Property & Amp;#8211; Consumables (Blacks, Blacksmiths, Disks, Visual Discs Etc)
| Acheteur : ΔΗΜΟΣ ΣΑΡΩΝΙΚΟΥ, ., ΟΙΚΟΝΟΜΙΚΟΥ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-08-11 21:23:40 | Pays : [Greece] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 233463 EUR | View Details |
Luis Ramon Ortega Travel And / Or Datctices And Printings Of The North
| Acheteur : INSTITUCION EDUCATIVA COLEGIO MUNICIPAL GREMIOS UNIDOS | |
| Create/Change Date : 2025-08-12 15:23:48 | Pays : [Colombia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 15044440 COP | View Details |
Procurement of Stationery for VTCs
| Acheteur : Expertise France | |
| Create/Change Date : 2025-08-12 09:24:16 | Pays : [Turkey] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 TRY | View Details |
Acquire For The Fdi The Herd Of The Municipality Of Choachí (Cund.), Supply Of Rechargeable Erasable Markers, Recharges For Them And Markers Erasable Pastel Tones
| Acheteur : IED EL HATO CHOACHI | |
| Create/Change Date : 2025-08-12 15:23:14 | Pays : [Colombia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 960000 COP | View Details |
Provision Of Services For The Development Of The Training Plan For Public Servants Of The Central Administration Of The Municipality Of Valledupar
| Acheteur : ALCALDIA MUNICIPAL DE VALLEDUPAR | |
| Create/Change Date : 2025-08-12 15:22:57 | Pays : [Colombia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Stationery Supply And Supplies For Exhaustible Amount, For The Proper Functioning Of The Secretariats And Addresses Of The Municipality Of Buriticá By 2025
| Acheteur : alcaldia municipio buritica | |
| Create/Change Date : 2025-08-12 15:23:27 | Pays : [Colombia] |
| Date limite : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39857965 COP | View Details |
Maintenance And Technical Support Software Programs - Supply Of Computers And Electronical Shippings And Software Disks, Visual Discs Etc)
| Acheteur : ΔΗΜΟΣ ΣΑΡΩΝΙΚΟΥ | |
| Create/Change Date : 2025-08-08 09:22:03 | Pays : [Greece] |
| Date limite : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Greek | |
| Valeur estimée : 233353 EUR | View Details |
Supply of Office Stationery
| Acheteur : Department of Procurement and Properties(DoPP) Ministry of Finance | |
| Create/Change Date : 2025-08-08 09:23:16 | Pays : [Bhutan] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BTN | View Details |
CONTRACT AT UNIT PRICES AND EXHAUSTIBLE AMOUNT THE SUPPLY OF STATIONERY, OFFICE SUPPLIES, DESK SUPPLIES, TONER, CARTRIDGES AND INKS FOR THE ADMINISTRATIVE OPERATION OF THE DIFFERENT DEPARTMENTS OF THE TOLIMA SPORTS INSTITUTE - INDEPORTES TOLIMA
| Acheteur : INDEPORTES TOLIMA | |
| Create/Change Date : 2025-08-11 03:20:52 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 82527229 COP | View Details |
Hire The Supply Of Office Supplies, Printing Stationery And Supplies For Computer Equipment, Related, To Meet The Needs Of The Dependencies Of The Comptroller General Of The Republic
| Acheteur : CGR-NIVEL CENTRAL | |
| Create/Change Date : 2025-08-09 21:21:49 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |