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Біндер Коьор 19М 12 Шт Buromax, Біндер Коьор 25М 12 Шт Axent, Біндер Коьор 32М 12 Шт Axent, Біндер 41М 12 Шт Axent, Код Д 021: 2015 30192 Грифеі Д/Мех Оів 0.5М Н Koh-I-Nor, Код За Д 021: 2015 30192700-8, Гма Koh-I-Noor Сошена Іро-Біа Код З З З З З З З З З З
| Buyer : Пустомитівська міська рада Львівського району Львівської області | |
| Create/Change Date : 2025-08-16 03:23:49 | Countries : [Ukraine] |
| Deadline : 2025-08-30 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Purchase Of Stationery And Household Goods
Haridi Molkhoi Kochagidori Wa Concrete
| Buyer : Государственное Учреждение "Городской Центр Здоровья 14" города Душанбе | |
| Create/Change Date : 2025-08-12 15:29:21 | Countries : [Tajikistan] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
The Corrector Is Automatic
| Buyer : КП ЧИГИРИН | |
| Create/Change Date : 2025-05-15 16:31:39 | Countries : [Ukraine] |
| Deadline : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 17400 UAH | 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 |
Procurement And Delivery Of Office Supplies
| Buyer : Gradska biblioteka Tivat | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3599917 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 |