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Property Supplies In General
| Buyer : COLEGIO JOSE MARIA CARBONELL I.E.D | |
| Create/Change Date : 2025-07-30 21:22:55 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8509382 COP | View Details |
It Equipment (Printer & Tablets) Quetta 25-246
| Buyer : FAO | |
| Create/Change Date : 2025-07-30 03:20:47 | Countries : [Pakistan] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Commerce And Industry Materials
| Buyer : Instituto Panameño de Habilitación Especial /Compras - Sede IPHE | |
| Create/Change Date : 2025-07-29 03:25:31 | Countries : [Panama] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Cft Call For Tenders For The Supply, Delivery And Inatallation Of Equipment For Art, Music,Pe And Dress Design At Castlerea Community School,Castlerea, Co Roscommon
| Buyer : Castlerea Community School | |
| Create/Change Date : 2025-07-25 15:25:36 | Countries : [Ireland] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 240000 EUR | View Details |
Colored Pencils; Pastel Pencils; Brushes; Chalk Color. Paper
| Buyer : ქალაქ რუსთავის საბავშვო ბაგა-ბაღების გაერთიანება | |
| Create/Change Date : 2025-07-25 15:26:06 | Countries : [Georgia] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 41150 GEL | View Details |
Litb-2025-9198607 Tender For The Provision Of Stationary Items For Lebanon Country Office.
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-23 03:20:35 | Countries : [Lebanon] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Demande De Cotation (Rfq) Pour L’Acquisition De Materiel Informatique
| Buyer : FAO | |
| Create/Change Date : 2025-07-23 03:20:34 | Countries : [Togo] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
E6011 1/8 'Coated Electrode, Industrial Chalk Box For 144Un, Welding Wire Carbon Steel Mig Er70S-6 0.9Mm Aws A5.18
| Buyer : EMPRESAS PUBLICAS DE MEDELLIN E.S.P. | |
| Create/Change Date : 2025-07-22 15:22:35 | Countries : [Colombia] |
| Deadline : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 31292100 COP | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Countries : [United States] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Zp 3/Zg/25 Delivery Of Office Supplies In Group Purchases.
| Buyer : Wojewódzki Specjalistyczny Szpital im. dr Wł. Biegańskiego w Łodzi | |
| Create/Change Date : 2025-07-07 09:22:32 | Countries : [Poland] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Chalk White And Colored (37822300-9 Colored Chalk) ...
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-06-20 10:33:12 | Countries : [Ukraine] |
| Deadline : 2026-06-20 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2168 UAH | View Details |
Hygiene Material
| Buyer : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Countries : [Montenegro] |
| Deadline : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 688589 EUR | View Details |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Countries : [Montenegro] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1900545 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33800 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4557472 EUR | View Details |
Hygiene Products
| Buyer : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8877947 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA MILE PERUNIČIĆ MAOČE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24950 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 439601 EUR | View Details |
Hygiene Material
| Buyer : JU OŠ BRAĆA BULAJIĆ VILUSI NIKŠIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6739672 EUR | View Details |
Hygiene And Disinfection Products
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 156884 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |