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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 |
Hire The Supply Of File Boxes, Folders, Stationery Elements And Office Supplies, For The Different Units Of The Local Mayor Of Usme Through The System Of
| Acheteur : ALCALDIA LOCAL DE USME | |
| Create/Change Date : 2025-08-09 21:21:10 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Purchase Of Stationery Elements
| Acheteur : COLEGIO FACUNDO NAVAS MANTILLA | |
| Create/Change Date : 2025-08-10 03:21:21 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20500000 COP | View Details |
5_9205_350 Purchase Of Equipment For The Modernization Project Of The Upholstery Environment In The Framework Of The Sennova 2025 Calls
| Acheteur : SENA REGIONAL ANTIOQUIA Grupo Administrativo Complejo Itagüí | |
| Create/Change Date : 2025-08-09 15:23:01 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 223220135 COP | View Details |
Purchase Of Stationery And Household Goods
Haridi Molkhoi Kochagidori Wa Concrete
| Acheteur : ГУ "Комплекс здоровья Истиклол" | |
| Create/Change Date : 2025-08-05 15:30:11 | Pays : [Tajikistan] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Provide Stationery And Office Users
| Acheteur : ICBF REGIONAL CHOCO | |
| Create/Change Date : 2025-08-06 21:22:23 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 24499502 COP | 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 Purchase Of Fabric, Flag, Building Materials, Artificial Colors And A Banner For The Needs Of The State Unitary Communal Enterprise Of The Main Directorate Of Improvement And Housing And Communal Services Of Khujand.
Haridi Mato, Boys, Masoleyҳ And Sokhtmonӣ, Hum, Songӣ Wa Banner Baroi Eҳtiyi Otiydi In The Davlaliy Of Communal Sarraysati Obodona Voya, To Hoҷagia, Municipal Municipality Shaҳri Huҷand.
| Acheteur : Государственное коммунальное учреждение " Главное управление благоустройства и жилищно коммунального хозяйства" города Худжанда | |
| Create/Change Date : 2025-08-01 15:32:40 | Pays : [Tajikistan] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Stationery And Office Supplies For The Icbf Regional Bogotá
| Acheteur : ICBF REGIONAL BOGOTA | |
| Create/Change Date : 2025-08-02 21:22:06 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 138920847 COP | View Details |
Supply And Office User For The Normal Operation Of The Regional Dependencies And Offices Of Cormacarena
| Acheteur : CORMACARENA | |
| Create/Change Date : 2025-08-02 15:22:01 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 149995144 COP | View Details |
Consumables Consumables Office And Painten Within The Pnrr/2024/C15/Me/13 Project
| Acheteur : Universitatea de Vest din Timisoara | |
| Create/Change Date : 2025-08-01 09:29:19 | Pays : [Romania] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 42000 RON | View Details |
Papelly Acquisition, Office Profits And Acrilic Boards For The Operation Of The Ethneeducative Institution No. 26.
| Acheteur : INSTITUCION ETNOEDUCATIVO NO.12 | |
| Create/Change Date : 2025-07-31 21:22:25 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8439000 COP | View Details |
Purchase Of Stationery, Household And Soft Inventory
Haridi Supposedly Ҳi Consellery, Huҷagidorӣ Wa Moli
| Acheteur : Первая медицинская и санитарная помощь Нурободского района | |
| Create/Change Date : 2025-07-31 03:31:08 | Pays : [Tajikistan] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Zakupa Content, Kugelyolskihich, Electronic Casts, Telecommunications And Compounds For The Complex.
Purchase Of Farms, Stationery, Electric Goods, Ignorers, Cartes, Telecommunications, Additional Components And Aggregate Set For Computer Equipment
| Acheteur : Центр стратегических исследований при Президенте Республики Таджикистан | |
| Create/Change Date : 2025-07-31 03:31:08 | Pays : [Tajikistan] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Materials And Supplies Pappeates And Supplies
| Acheteur : INSTITUCION EDUCATIVA EMPRESARIAL SAN JOSE | |
| Create/Change Date : 2025-07-31 15:23:25 | Pays : [Colombia] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 24000000 COP | View Details |
The Purchase Of Office Equipment, Household, Plumbing, Electric Goods, Building Materials, Water Pumps, Manual Tools And Spare Parts Of Cars
Haridi Tchkhizotkhoi Kory, Molkhoi Kochegidori, Plumbing, Electrical Engineering, Molkhoi Sokhtmoni, Pumphuvo Bar Of Oh, Asbobha Dusty Va Kismhoi Ekhtetiye Car
| Acheteur : Дорожно эксплуатационное управление района Исмоили Сомони | |
| Create/Change Date : 2025-07-28 15:29:02 | Pays : [Tajikistan] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Office Supplies
| Acheteur : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 3534562 EUR | View Details |
Fuel Supply
| Acheteur : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| Create/Change Date : 2025-01-28 02:22:33 | Pays : [Montenegro] |
| Date limite : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 79300 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 |
Brackets...
| Acheteur : Відділ культури Великоберезовицької селищної ради | |
| Create/Change Date : 2024-11-25 09:33:59 | Pays : [Ukraine] |
| Date limite : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 161 UAH | View Details |
Antonio Jose De Sucre Educational Institution-2024-Procurement Plan
| Acheteur : INSTITUCION EDUCATIVA ANTONIO JOSE DE SUCRE | |
| Create/Change Date : 2024-09-25 10:33:30 | Pays : [Colombia] |
| Date limite : 2025-09-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 264957520 COP | View Details |
Art-2024-Procurement Plan
| Acheteur : ART | |
| Create/Change Date : 2024-09-13 04:31:28 | Pays : [Colombia] |
| Date limite : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 100554624336 COP | View Details |