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The Purchase Of Stationery, Household Goods, Manual Electronic And Designed, Electronic Boards, Projector And Furniture.
Haridi Molkhoi Conslicles, Kochagidori, Asbobha Dusty Electricians, Takhtai Electronics, Projector Wa Furniture.
| Buyer : Педагогический колледж города Турсунзода | |
| Create/Change Date : 2025-06-12 21:42:39 | Countries : [Tajikistan] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Mobile Phone And Color Laserjet Mfp Printer
| Buyer : FAO | |
| Create/Change Date : 2025-06-12 15:30:25 | Countries : [Azerbaijan] |
| Deadline : 2025-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of It Equipment For Two Locations Of Pakistan
| Buyer : FAO | |
| Create/Change Date : 2025-06-11 15:29:55 | Countries : [Pakistan] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA ROBLEDO | |
| Create/Change Date : 2025-06-07 15:30:33 | Countries : [Colombia] |
| Deadline : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12525745 COP | View Details |
Степер 8-16 Аркв №10 4802 Axent Фіолетовий, Діркопробивач 20 А Axent Червоний, Інійа 30С. Пастикова Прозора 7330 Axent (Код Д 021: 2015 -30190000-7 -Фісне Устаткваня Т Тioirc
| Buyer : Комунальне підприємство "Хмельницький міський центр первинної медико-санітарної допомоги №2" Хмельницької міської ради | |
| Create/Change Date : 2025-06-06 10:52:02 | Countries : [Ukraine] |
| Deadline : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Office Papselleria Acquisition And Office
| Buyer : MUNICIPIO DE CALIMA EL DARIEN VALLE | |
| Create/Change Date : 2025-06-06 09:33:14 | Countries : [Colombia] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39372075 COP | View Details |
Acquisition Of Pedagogical Endowments Such As: Liquid Silicone, Drafts, Click, Fommy, Inks, Silhouette Paper, Acrylic Vinyl, Pencils, Round Brush, For Proper Functioning Of Act
| Buyer : INSTITUCION EDUCATIVA DE GAMBOTE | |
| Create/Change Date : 2025-06-06 09:33:35 | Countries : [Colombia] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1510900 COP | View Details |
Material Purchase Of Chancellor, Letter, Etc. For The Needs Of The Court Of Appeal Of General Jurisdiction
| Buyer : Gjykata e Apelit Tirane | |
| Create/Change Date : 2025-06-05 03:42:11 | Countries : [Albania] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : sq | |
| Estimated Value : 2500000 LEK | View Details |
Delivery Of Stationery And Toner Cartridges
| Buyer : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Countries : [Bulgaria] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Materials
| Buyer : Јавна здравствена установа Универзитетски стоматолошки клинички центар Св. Пантелејмон Скопје | |
| Create/Change Date : 2025-06-02 09:42:36 | Countries : [North Macedonia] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Stationery
| Buyer : Great Zimbabwe University | |
| Create/Change Date : 2025-04-24 22:47:57 | Countries : [Zimbabwe] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 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
| 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 |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 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 |