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Supply And Delivery Of Stationery
| Buyer : INSIZA RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2025-06-03 21:48:52 | Countries : [Zimbabwe] |
| Deadline : 2025-06-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Pb No. 25-028-2 Supply And Delivery Of Carbon Film, Legal Size
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2025-06-02 09:43:45 | Countries : [Philippines] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 5652000 PHP | View Details |
Delivery Of Stickers, Signs, Flyers, Leaflets Etc. To Nordværk
| Buyer : Nordværk I/S | |
| Create/Change Date : 2025-06-03 03:44:44 | Countries : [Denmark] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 4400000 EUR | View Details |
State Purchase Of Thermotransphere Synthetic Self -Guarding Etiquette And Ribbon
| Buyer : საქართველოს შსს სსიპ დაცვის პოლიციის დეპარტამენტი | |
| Create/Change Date : 2025-05-30 09:32:53 | Countries : [Georgia] |
| Deadline : 2025-06-10 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 2667 GEL | View Details |
Dao-Litb-2025-9197583 Lta Fournitures Progressive Cahiers Personnalises
| Buyer : UNICEF | |
| Create/Change Date : 2025-05-29 15:29:44 | Countries : [Madagascar] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Itb Establishment Of A Long-Term Agreement For The Procurement Of Printing Materials And Visibility Items For Pakistan
| Buyer : WHO | |
| Create/Change Date : 2025-05-29 15:29:45 | Countries : [Pakistan] |
| Deadline : 2025-06-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Jessica Gomez
| Buyer : INSTITUCION ETNOEDUCATIVA INTEGRAL RURAL INDIGENA PUAY | |
| Create/Change Date : 2025-05-29 03:32:16 | Countries : [Colombia] |
| Deadline : 2025-06-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27987000 COP | View Details |
Printing And Distribution Of Examination Materials For Conduct
Vocational Exam In The Winter Session And Summer Session In 2026
| Buyer : Centralna Komisja Egzaminacyjna | |
| Create/Change Date : 2025-05-26 09:30:55 | Countries : [Poland] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 15115770 EUR | View Details |
Acquisition Of Paper For Institutional Services - Printing
| Buyer : Corte Suprema de Justicia (CSJ) - División de Adquisiciones CSJ/Nivel central | |
| Create/Change Date : 2025-05-24 15:32:17 | Countries : [Nicaragua] |
| Deadline : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Purchase Of Office Material
| Buyer : JZU SPECIJALNA BOLNICA ZA ORTOPEDIJU,NEUROLOGIJU I NEUROHIRURGIJU VASO ĆUKOVIĆ | |
| Create/Change Date : 2025-05-21 22:30:22 | Countries : [Montenegro] |
| Deadline : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 9504 EUR | View Details |
Printing And Distribution Of Examination Materials For Conduct
Vocational Exam In The Winter Session And Summer Session In 2026
| Buyer : Centralna Komisja Egzaminacyjna | |
| Create/Change Date : 2025-05-16 09:33:01 | Countries : [Poland] |
| Deadline : 2025-06-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 14880751 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 14:23:16 | 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 |
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 |
Paper...
| Buyer : Сумський дошкільний навчальний заклад (ясла-садок) №2 "Ясочка м.Суми, Сумської області | |
| Create/Change Date : 2024-09-18 16:35:08 | Countries : [Ukraine] |
| Deadline : 2025-09-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 5000 UAH | View Details |