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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 |
Purchase Of Various Types Of Stationery.
| Acheteur : შსს ქვემო ქართლის პოლიციის დეპარტამენტი | |
| Create/Change Date : 2025-08-04 09:22:23 | Pays : [Georgia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 13540 GEL | 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 |