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Frame-Agreement For The
"Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 €
Vat 24%: 239.807.91 €
Total Expenditure: 1.239.007.52 €
| Buyer : ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-08-21 21:24:31 | Countries : [Greece] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 999200 EUR | View Details |
T & U Importaciones S.A
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL SAN PEDRO | |
| Create/Change Date : 2025-08-21 15:23:10 | Countries : [Colombia] |
| Deadline : 2025-09-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 145760 COP | View Details |
Rfq For Printing Services For Visibility Items
| Buyer : FAO | |
| Create/Change Date : 2025-08-21 09:20:45 | Countries : [United States] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Páperual Consumables
| Buyer : DECHO | |
| Create/Change Date : 2025-08-21 03:21:49 | Countries : [Colombia] |
| Deadline : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21575000 COP | View Details |
Josue Lugo Portocarrero
| Buyer : IE EUSTAQUIO PALACIOS | |
| Create/Change Date : 2025-08-16 21:21:55 | Countries : [Colombia] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15409200 COP | View Details |
Hire The Purchase Of Training Materials Consisting Of Stationery For The Apprentices And Officials Of The Different Training Networks Of The Commerce And Services Center.
| Buyer : SENA REGIONAL BOLIVAR Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-08-16 21:21:45 | Countries : [Colombia] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Stationery Elements And Office Supplies For The Normal Educational Institution Superior Río De Oro Validity 2025.
| Buyer : INSTITUCION EDUCATIVA NORMAL SUPERIOR RIO DE ORO - CESAR | |
| Create/Change Date : 2025-08-16 15:21:56 | Countries : [Colombia] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10666576 COP | View Details |
061-2025
| Buyer : ESE HOSPITAL SAN JUAN DE DIOS | |
| Create/Change Date : 2025-08-14 15:23:51 | Countries : [Colombia] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Park Filtro Tn Anali.Zugre
| Buyer : ESENTTIA | |
| Create/Change Date : 2025-08-14 09:22:22 | Countries : [Colombia] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 347698 COP | View Details |
Office Materials (Stationery)
| Buyer : IETA PALMAR DE VARELA | |
| Create/Change Date : 2025-08-14 03:22:56 | Countries : [Colombia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19980000 COP | View Details |
Request To Quotation Unesco-Ua-182 Materials For Books Restoration Training
| Buyer : UNESCO | |
| Create/Change Date : 2025-08-13 09:20:58 | Countries : [Ukraine] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Graphic Arts Paperware Supply To The Publications Section In Charge Of The Logistic Support Office Of The General Assistance Of The Army For Validity 2025 And Vigen
| Buyer : APOYO LOGISTICO COMANDO EJERCITO | |
| Create/Change Date : 2025-08-14 09:22:08 | Countries : [Colombia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Stationery Supplies
| Buyer : INSTITUCION EDUCATIVA SANTO TOMAS DE AQUINO | |
| Create/Change Date : 2025-08-09 21:20:49 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9951152 COP | View Details |
Hire The Supply Of File Boxes, Folders, Stationery Elements And Office Supplies, For The Different Units Of The Local Mayor Of Usme Through The System Of
| Buyer : ALCALDIA LOCAL DE USME | |
| Create/Change Date : 2025-08-09 21:21:10 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Acquisition Of Stationery
| Buyer : INSTITUCION EDUCATIVA RURAL DEPARTAMENTAL ANATOLI | |
| Create/Change Date : 2025-08-10 03:20:47 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
B.W. 014 Of 2025
| Buyer : CORPOBOYACA | |
| Create/Change Date : 2025-08-09 15:21:56 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Spd1/2025/041 - Supplies – Framework Contract For The Supply And Delivery Of Secure Paper Documents Based On Virgin Fibre Stemming From Legally And/Or Sustainable Harvested Sources To Mcast
| Buyer : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-07-29 03:25:25 | Countries : [Malta] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 44000 EUR | View Details |
Id 5950317 - Gro Procurement Of Certificate Paper
| Buyer : CPD - Supplies and Services Division | |
| Create/Change Date : 2025-07-26 04:21:06 | Countries : [United Kingdom] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8809931 EUR | View Details |