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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 |
Purchase Of Stationery, Household, Electric Goods, Office Equipment And Office And Kitchen.
Haridi Kanselarӣ, Hoҷagidorӣ, They Say Oui Bar, Taҷҳizoti Offices Wa Lavozimoti Office, Wa Oshona,
| Buyer : Служба связы при Правителство Республика Таджикистан | |
| Create/Change Date : 2025-04-16 03:41:09 | Countries : [Tajikistan] |
| Deadline : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | 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 |
Hire The Supply Of Stationery Elements, Office Supplies, And Removable Elements For File Recording For The Company Metro De Bogotá S.A.
| Buyer : METRO DE BOGOTA SA | |
| Create/Change Date : 2025-04-12 09:34:29 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
SUPPLY OF STATIONERY AND DESK AND OFFICE SUPPLIES
| Buyer : UNIDAD PRESTADORA DE SALUD ATLANTICO | |
| Create/Change Date : 2025-04-14 03:35:11 | Countries : [Colombia] |
| Deadline : 2025-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 71232923 COP | View Details |
State Procurement Of Various Types Of Stationery/Office Accessories For The Needs Of The Central Office Of State Care And Trafficking Agency, The Agency For Structural And Territorial Units.
| Buyer : სსიპ სახელმწიფო ზრუნვისა და ტრეფიკინგის მსხვერპლთა, დაზარალებულთა დახმარების სააგენტო | |
| Create/Change Date : 2025-04-11 09:36:54 | Countries : [Georgia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9985 GEL | View Details |
Supply of Folder Cover with Tie Band (Book File)
| Buyer : Sri Lanka Army | |
| Create/Change Date : 2025-04-12 09:36:10 | Countries : [Sri Lanka] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Contract Supply Of Didactic Material And Stationery Articles For The Francisco José De Caldas Educational Institution Of Santander De Quilichao, Cauca
| Buyer : INSTITUCIÓN EDUCATIVA FRANCISCO JOSÉ DE CALDAS | |
| Create/Change Date : 2025-04-10 03:35:20 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply And Transport Of Stationery And Office Elements To Guarantee The Administrative Activities Of The Administration Of The Municipality Of Entrerríos, Antioquia
| Buyer : MUNICIPIO DE ENTRERRIOS | |
| Create/Change Date : 2025-04-09 21:34:50 | Countries : [Colombia] |
| Deadline : 2025-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | 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 |
2025 Office Materials, Region Norrbotten
| Buyer : Region Norrbotten | |
| Create/Change Date : 2025-04-08 15:34:45 | Countries : [Sweden] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 12130000 EUR | View Details |
Minimal Quantia Process
| Buyer : MUNICIPIO DE LENGUAZAQUE | |
| Create/Change Date : 2025-04-08 09:33:56 | Countries : [Colombia] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Purchase Contract
| Buyer : ESE HOSPITAL LUIS CARLOS GALÁN SARMIENTO- CHARALA | |
| Create/Change Date : 2025-04-08 09:34:21 | Countries : [Colombia] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Office Filingers
| Buyer : Ministerio de Educación /Centro Educativo Cucunati | |
| Create/Change Date : 2025-04-07 15:34:49 | Countries : [Panama] |
| Deadline : 2025-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1038 PAB | View Details |
Purchase Of Offices To Supply The Warehouse Department, Upper Office, Training And Justified Meetings.
| Buyer : Ministerio de Desarrollo Social/MIDES-SEDE | |
| Create/Change Date : 2025-04-05 15:33:45 | Countries : [Panama] |
| Deadline : 2025-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Stationery Supply; Desk And Office Supplies; For The Different Dependencies Belonging To The Logistics Agency Of The Amazonia Regional Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-04-05 15:32:21 | Countries : [Colombia] |
| Deadline : 2025-04-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10746000 COP | View Details |
Purchase Cadph Training And Administrative Elements
| Buyer : SENA REGIONAL HUILA Grupo Administrativo CADP | |
| Create/Change Date : 2025-04-04 09:32:51 | Countries : [Colombia] |
| Deadline : 2025-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 37185947 COP | View Details |
Purchase Of Electric Goods, Stationery And Household Goods
Haridi Say Oui Barrӣ, Madudjo Kanselar Ӣ Vuҷagidorӣ
| Buyer : Государственное образовательное учреждение Лицей для одаренных учащихся города Бохтар | |
| Create/Change Date : 2025-04-03 21:39:08 | Countries : [Tajikistan] |
| Deadline : 2025-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Tax Files & Setting Folders For The Tax Offices
| Buyer : Technisches Finanzamt Cottbus | |
| Create/Change Date : 2025-04-01 09:32:32 | Countries : [Germany] |
| Deadline : 2025-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Pre-Qualification Of Suppliers Of Window Treatments And Privacy Dividers
| Buyer : Alberta Health Services | |
| Create/Change Date : 2025-04-01 03:31:51 | Countries : [Canada] |
| Deadline : 2025-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
Aktdeckel Olg Rostock (220-029-Lw-25)
| Buyer : LAiV M-V, Fachbereich 220 | |
| Create/Change Date : 2025-03-20 09:31:05 | Countries : [Germany] |
| Deadline : 2026-03-19 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | 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 |