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“Consultoría Para La Creación E Implementación De Contenidos Pedagógicos Para El Fortalecimiento De Habilidades Steam Con Enfoque De Género Dirigido A Adolescentes.”
| Acheteur : UNICEF | |
| Create/Change Date : 2025-06-20 21:31:16 | Pays : [Guatemala] |
| Date limite : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Acquisition Of Stationery And Desktop Elements For Officials Of The Northern Health Network E.S.E. And Thus Provide Adequate Service To Users.
| Acheteur : RED DE SALUD DEL NORTE EMPRESA SOCIAL DEL ESTADO | |
| Create/Change Date : 2025-06-21 21:32:07 | Pays : [Colombia] |
| Date limite : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2330716 COP | View Details |
Supply Of Mathematical Didactic Materials 1,2 And 3
| Acheteur : INSTITUCION EDUCATIVA DE BARAYA | |
| Create/Change Date : 2025-06-21 21:32:37 | Pays : [Colombia] |
| Date limite : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6337000 COP | View Details |
Purchase Of Stationery And Office Supplies Of The Technical Educational Institution Of Simón Rodríguez Commerce And Its Headquarters
| Acheteur : IETDCSR | |
| Create/Change Date : 2025-06-21 21:32:33 | Pays : [Colombia] |
| Date limite : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3999999 COP | View Details |
The Acquisition Of Elements Required In The Armament And Intendance Group For The Repair, Maintenance And Improvement Of The Inpec Institutional Defense Material
| Acheteur : INPEC+ | |
| Create/Change Date : 2025-06-22 15:33:56 | Pays : [Colombia] |
| Date limite : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 42918596 COP | View Details |
Contract Through The Exhaustible Amount Mechanism The Purchase Of Materials And Supplies For The Training Programs Offered And Those Destined For The Maintenance Center Production Process
| Acheteur : SENA REGIONAL CUNDINAMARCA Grupo de Apoyo Administrativo Mixto+ | |
| Create/Change Date : 2025-06-22 15:34:00 | Pays : [Colombia] |
| Date limite : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1000098794 COP | View Details |
Supply of Ball pointed Pen
| Acheteur : Commercial Bank of Ethiopia (CBE) | |
| Create/Change Date : 2025-06-19 09:33:40 | Pays : [Ethiopia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ETB | View Details |
Stationery Articles
| Acheteur : IE GABRIELA MISTRAL. | |
| Create/Change Date : 2025-06-20 21:34:28 | Pays : [Colombia] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3900000 COP | View Details |
Stationery Supply In Favor Of The Santiago De Mallama Health Center
| Acheteur : CENTRO DE SALUD SANTIAGO DE MALLAMA ESE | |
| Create/Change Date : 2025-06-20 21:33:34 | Pays : [Colombia] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4331719 COP | View Details |
Supply And Office User For Ie
| Acheteur : INSTITUCION EDUCATIVA JUAN PABLO II | |
| Create/Change Date : 2025-06-21 03:32:38 | Pays : [Colombia] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1858560 COP | View Details |
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 |
“Consultoría Para Elaboración Del Proceso De Validación De La Base De Datos Y Georreferencia De Los Establecimientos Educativos Oficiales Del País"
| Acheteur : UNICEF | |
| Create/Change Date : 2025-06-18 16:30:38 | Pays : [Guatemala] |
| Date limite : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
It And Electrical Consumables (Supply And Delivery) To Fao Harare Office, Zimbabwe
| Acheteur : FAO | |
| Create/Change Date : 2025-06-19 15:30:59 | Pays : [Zimbabwe] |
| Date limite : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Stationery Supplies And Office Elements For The Normal Operation Of The Dependencies Of The Municipal Administration Of Anolaima Cundinamarca
| Acheteur : ALCALDIA MUNICIPIO DE ANOLAIMA | |
| Create/Change Date : 2025-06-19 09:32:06 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39000000 COP | View Details |
SUPPLY OF STATIONERY, TONERS, CAFETERIA, CLEANING, FIRE EXTINGUISHER RECHARGE FOR THE DIFFERENT DEPARTMENTS OF THE MUNICIPAL ADMINISTRATION OF TOCA - BOYACÁ
| Acheteur : MUNICIPIO DE TOCA* | |
| Create/Change Date : 2025-06-19 03:31:56 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39799475 COP | View Details |
Asissssstyway S.A.S.
| Acheteur : UNAD | |
| Create/Change Date : 2025-06-19 03:31:40 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 117589850 COP | View Details |
Supply of 12,000 Notebooks Branded with FH Rwanda Logo and 7,500 Pens
| Acheteur : FH Association Rwanda (Food for the Hungry) | |
| Create/Change Date : 2025-06-18 09:34:29 | Pays : [Rwanda] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
Supply of 58,030 Branded Notebooks, 28,419 Pens, and 256 Mathematical Sets to FH Shareholders in Gatsibo and Nyagatare Districts
| Acheteur : FH Association Rwanda (Food for the Hungry) | |
| Create/Change Date : 2025-06-18 09:34:29 | Pays : [Rwanda] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
Supply of 69,136 Branded Notebooks, 69,136 Pens, and 1,261 Mathematical Sets to FH Shareholders in Muhanga and Ruhango Districts
| Acheteur : FH Association Rwanda (Food for the Hungry) | |
| Create/Change Date : 2025-06-18 09:34:42 | Pays : [Rwanda] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
Supply of 60,879 Branded Notebooks, 52,423 Pens, and 700 Mathematical Sets to FH Shareholders in Karongi and Ngororero Districts
| Acheteur : FH Association Rwanda (Food for the Hungry) | |
| Create/Change Date : 2025-06-18 09:34:43 | Pays : [Rwanda] |
| Date limite : 2025-07-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 RWF | View Details |
Supply Of Stationery And Office Supplies, For The Administrative, Academic And Pedagogical Work Of The Educational Institution And The Complementary Training Cycles.
| Acheteur : Institución Educativa Normal Superior Jorge Isaacs | |
| Create/Change Date : 2025-06-18 21:33:37 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6000000 COP | View Details |
Supply Contract 2025002
| Acheteur : INSTITUCIÓN ETNOEDUCATIVA INTEGRAL RURAL INTERNADO INDÍGENA DE FLOR DE PARAISO | |
| Create/Change Date : 2025-06-18 21:33:41 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28470000 COP | View Details |
Survey Of Stationery And Hardware Implements
| Acheteur : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2025-06-18 21:33:43 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 24465596 COP | View Details |
Acquisition Of Stationery, For The Raúl Orejuela Bueno E.S.E De Palmira Hospital (Valle Del Cauca).
| Acheteur : HOSPITAL RAUL OREJUELA BUENO | |
| Create/Change Date : 2025-06-18 16:32:15 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 50000000 COP | View Details |
Acquisition Of Stationery, For The Raúl Orejuela Bueno E.S.E De Palmira Hospital (Valle Del Cauca).
| Acheteur : HOSPITAL RAUL OREJUELA BUENO | |
| Create/Change Date : 2025-06-18 16:31:49 | Pays : [Colombia] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 25300000 COP | View Details |