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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 |
Supply Of Materials And Stationery Supplies For The Kennedy Hospital That Of Riofrío (V)
| Acheteur : HOSPITAL KENNEDY ESE | |
| Create/Change Date : 2025-08-09 15:23:30 | Pays : [Colombia] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3000000 COP | View Details |
Stationery Supply, Printer Inks, School And Office Supplies
| Acheteur : IEC | |
| Create/Change Date : 2025-08-08 15:22:48 | Pays : [Colombia] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11925900 COP | View Details |
The Current Repair Of The Building Of The Gdou "Nursery Garden No. 152" Sino District Of Dushanbe
The Current Repair Of The Building Of The Gdou "Nursery Garden No. 152" Sino District Of Dushanbe
| Acheteur : Главное Управление Образования города Душанбе | |
| Create/Change Date : 2025-08-06 15:31:35 | Pays : [Tajikistan] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Household And Stationery
Haridi Molkhoi Kochagidori Wa Concrete
| Acheteur : Республиканский центр по внешкольной воспитательной работ | |
| Create/Change Date : 2025-08-05 15:30:10 | Pays : [Tajikistan] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Of Stationery Elements And Desk And Office Supplies For The Cesar Police Department, Metropolitan Police Of Valledupar, Colegio Nuestra Señora De Fatima And Adsc Specialties
| Acheteur : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 15:23:00 | Pays : [Colombia] |
| Date limite : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 198260000 COP | 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 |
Minimal Amount
| Acheteur : ICBF REGIONAL BOYACA | |
| Create/Change Date : 2025-08-02 15:22:21 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 55540172 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 |
Purchase Of Stationery And Toner
| Acheteur : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-02 03:22:52 | Pays : [Colombia] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 28361500 COP | 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 |
Zakupa Content, Karaelayersh Tardarov.
Purchase Of Economic And Consellent Goods
| Acheteur : Национальный Банк Таджикистана | |
| Create/Change Date : 2025-07-25 16:26:31 | Pays : [Tajikistan] |
| Date limite : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
"Delivery Of Stationery Materials Included In The List Under Article 12, Paragraph 1 Of The Public Procurement Act"
| Acheteur : АГЕНЦИЯ "МИТНИЦИ" | |
| Create/Change Date : 2025-07-24 03:24:27 | Pays : [Bulgaria] |
| Date limite : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 100000 EUR | 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 |
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| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:17 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 1659 EUR | View Details |
Error 500 (Server Error)!!1500.That’S An Error.There Was An Error. Please Try Again Later.That’S All We Know.
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-07 20:24:28 | Pays : [Bulgaria] |
| Date limite : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6000 EUR | 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 |
Procurement Of Materials For Street Lighting Maintenance
| Acheteur : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Pays : [Montenegro] |
| Date limite : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 29948838 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Acheteur : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| 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 : 1719951 EUR | View Details |
Office Supplies
| Acheteur : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Pays : [Montenegro] |
| Date limite : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 7468852 EUR | View Details |