Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
Purchase Of Office Equipment, Office Chair, Electric, Stationery And Household Goods
Haridi Taҷҳizoti Office, Courisy Narm, They Say, Ooi Bar, Kanslari Vochagidori
| Acheteur : Министерство труда, миграции и занятости населения Республики Таджикистан | |
| Create/Change Date : 2025-06-23 16:33:52 | Pays : [Tajikistan] |
| Date limite : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Appel D’Offres Litb-2025-9197327 Acquisition De Fournitures Scolaires Pour Le Back To School
| Acheteur : UNICEF | |
| Create/Change Date : 2025-06-19 15:30:57 | Pays : [Burkina Faso] |
| Date limite : 2025-07-02 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, 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 |
Supply And Deliver Stationery To Nssa Mutare
| Acheteur : NATIONAL SOCIAL SECURITY AUTHORITY | |
| Create/Change Date : 2025-06-18 04:34:01 | Pays : [Zimbabwe] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Purchase Of Stationery, Household Goods, Fire Extinguishers And Cartridges
Haridi Like Ҳ Oyo Chancelle, They Say Oui Hojagidorӣ, Otashhkhkhkhkhkun Wa Cartridge
| Acheteur : Комитет по чрезвычайным ситуациям и гражданской обороне при Правительстве Республики Таджикистан | |
| Create/Change Date : 2025-06-18 16:43:54 | Pays : [Tajikistan] |
| Date limite : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply And Delivery Of Stationery
| Acheteur : TOBACCO INDUSTRY MARKETING BOARD | |
| Create/Change Date : 2025-06-18 16:46:51 | Pays : [Zimbabwe] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Supply And Deliver Stationery To Nssa Mutare
| Acheteur : NATIONAL SOCIAL SECURITY AUTHORITY | |
| Create/Change Date : 2025-06-18 16:46:50 | Pays : [Zimbabwe] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Purchase Of Stationery And Household Goods, Soft And Sports Equipment, And Work Clothing
Haridi Supposedly
| Acheteur : Среднее общеобразовательное учреждение №48 в районе Шохмансур | |
| Create/Change Date : 2025-06-16 15:37:28 | Pays : [Tajikistan] |
| Date limite : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Purchase Of Stationery, Desk And Office Supplies For The Medium Security And Prison Prison Establishment Of Malaga, Santander
| Acheteur : ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE MALAGA | |
| Create/Change Date : 2025-06-17 21:31:41 | Pays : [Colombia] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8528820 COP | View Details |
Stationery
| Acheteur : Great Zimbabwe University | |
| Create/Change Date : 2025-04-24 22:47:57 | Pays : [Zimbabwe] |
| Date limite : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | 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 |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| 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 : 228967 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 |