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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 |
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 Of Stationery Elements And Office Elements For The Ethnoeducative Institution La Gloria Validad 2025
| Acheteur : INSTITUCION ETNOEDUCATIVO LA GLORIA | |
| Create/Change Date : 2025-08-02 15:22:05 | Pays : [Colombia] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 16326764 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 |
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 |
“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 |
Ishsegiklis
| Acheteur : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:04 | Pays : [Lithuania] |
| Date limite : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 3 EUR | 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 |