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Work Order Pad,Radio Log Pad,Mileage Card,Car Diary,Fol Voucher Pad Quantity: 745
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-17 21:27:43 | Countries : [India] |
| Deadline : 2025-09-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Medical Item For Mhu
| Buyer : IOM | |
| Create/Change Date : 2025-09-18 03:20:48 | Countries : [Afghanistan] |
| Deadline : 2025-09-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Office Products Lot 42
| Buyer : Ляйлякское районное управление водного хозяйства | |
| Create/Change Date : 2025-09-16 15:29:01 | Countries : [Kyrgyzstan] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 65000 KGS | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-09-17 03:22:22 | Countries : [Colombia] |
| Deadline : 2026-09-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 161785400 COP | View Details |
Item Wise.
| Buyer : NR-LKO-DIVN-HOSP-STORES/NORTHERN RLY | |
| Create/Change Date : 2025-09-16 03:25:20 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Items: Ferrule Printerquantity: 1
| Buyer : Department of Panchayati Raj | |
| Create/Change Date : 2025-09-16 15:27:56 | Countries : [India] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Stationery And Printing Consumables For Rib
| Buyer : RWANDA INVESTIGATION BUREAU (RIB) | |
| Create/Change Date : 2025-09-13 03:32:17 | Countries : [Rwanda] |
| Deadline : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-09-12 03:22:39 | Countries : [Colombia] |
| Deadline : 2026-09-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 161792400 COP | View Details |
Office Equipment And Accessories Are Different
| Buyer : ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "БУРШТИНСЬКИЙ ЕНЕРГЕТИЧНИЙ ФАХОВИЙ КОЛЕДЖ ІВАНО-ФРАНКІВСЬКОГО НАЦІОНАЛЬНОГО ТЕХНІЧНОГО УНІВЕРСИТЕТУ НАФТИ І ГАЗУ" | |
| Create/Change Date : 2025-09-10 22:29:09 | Countries : [Ukraine] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 2500000 UAH | View Details |
Provision of Stationery
| Buyer : Ministry of Small and Medium Enterprise Development | |
| Create/Change Date : 2025-09-09 03:27:01 | Countries : [Zambia] |
| Deadline : 2025-10-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply And Delivery Of Cleaning Supplies To Unrwa (Lta) For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-10 09:20:58 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-08-27 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-08-26 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 155037492 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-08-05 03:21:51 | Countries : [Colombia] |
| Deadline : 2026-08-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 153001492 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-07-26 03:22:43 | Countries : [Colombia] |
| Deadline : 2026-07-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 159756400 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-07-11 03:22:40 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 139776400 COP | 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 |
Handle Stands
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" ГАЙВОРОНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-02-07 21:24:21 | Countries : [Ukraine] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 20000 UAH | 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 |