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Acquisition De Kits Avec A Livrer Au Sud Kivu Et Dans Le Tanganyika (Uvira, Bukavu, Nyunzu Et Kabalo)
| Buyer : FAO | |
| Create/Change Date : 2025-04-18 03:26:15 | Countries : [United States] |
| Deadline : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Toners And Printer Kit-2025
| Buyer : FAO | |
| Create/Change Date : 2025-04-16 03:33:57 | Countries : [Ethiopia] |
| Deadline : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Toners And Printer Kit 2025
| Buyer : FAO | |
| Create/Change Date : 2025-04-14 21:33:56 | Countries : [Ethiopia] |
| Deadline : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Litb-2025-9196684_Fournitures D'Equipements Divers
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-14 21:33:58 | Countries : [Burundi] |
| Deadline : 2025-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfp 17-2025 - Kit Escolares: Primera Infancia, Nivel Primario Y Secundario
| Buyer : UNICEF | |
| Create/Change Date : 2025-04-12 03:33:30 | Countries : [Argentina] |
| Deadline : 2025-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Stationery Supply, Desktop Users And Toner
| Buyer : DISPENSARIO MEDICO NEIVA - DIRECCIÓN DE SANIDAD EJERCITO | |
| Create/Change Date : 2025-04-09 21:34:43 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47000000 COP | View Details |
Supply And Delivery Of Stationery Under Framework Agreement
| Buyer : BINDURA RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2025-03-24 15:32:24 | Countries : [Zimbabwe] |
| Deadline : 2025-04-22 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 |