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Printing And Installation Of Visibility Materials For Fao Offices
| Buyer : FAO | |
| Create/Change Date : 2025-09-19 21:21:05 | Countries : [United States] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Request For Quotation For Supply And Installation Of Office Branding Materials
| Buyer : FAO | |
| Create/Change Date : 2025-09-19 03:21:07 | Countries : [Malawi] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Lrfq-2025-9199835 Supply Printing Materials For Unicef Ukraine Co
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-15 21:20:36 | Countries : [Ukraine] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Items For Participants Of Community Health Workers (Chws)
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-11 03:21:04 | Countries : [Tanzania] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision Of Livelihood Toolkits For Iom Libya - Sabha.
| Buyer : IOM | |
| Create/Change Date : 2025-09-11 03:21:07 | Countries : [Libya] |
| Deadline : 2025-10-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of Procurement of NCR Paper
| Buyer : Zambia Education Publishing House | |
| Create/Change Date : 2025-09-09 03:27:00 | Countries : [Zambia] |
| Deadline : 2025-11-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office A4 Smart Line Office 80G/M2, 500 Sheets ....
| Buyer : Військова частина А5164 | |
| Create/Change Date : 2025-09-07 03:22:46 | Countries : [Ukraine] |
| Deadline : 2026-09-07 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 40992 UAH | View Details |
Office A4 Smart Line Office 80G/M2, 500 Sheets ....
| Buyer : Військова частина А5164 | |
| Create/Change Date : 2025-09-07 03:22:46 | Countries : [Ukraine] |
| Deadline : 2026-09-07 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 39148 UAH | View Details |
Office A4 Smart Line Office 80G/M2, 500 Sheets.
| Buyer : Військова частина А5164 | |
| Create/Change Date : 2025-09-07 03:22:48 | Countries : [Ukraine] |
| Deadline : 2026-09-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4099176 UAH | View Details |
Office A4 Smart Line Office 80G/M2, 500 Sheets.
| Buyer : Військова частина А5164 | |
| Create/Change Date : 2025-09-07 03:22:47 | Countries : [Ukraine] |
| Deadline : 2026-09-06 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3914784 UAH | View Details |
Itb-Wb-0032-2025 - Supply And Delivery Of Stationery To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Paper For Printing A-4 Format, 500 Sheets, Density G/M2 Is Not Less Than 80, Size 21*29.7 Cm.
| Buyer : Військова частина А5164 | |
| Create/Change Date : 2025-07-11 04:23:05 | Countries : [Ukraine] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2488800 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |