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Procurement Of Sanitary Supplies - Reference: 2025/Rafxd/Rafxd/134795.
| Buyer : FAO | |
| Create/Change Date : 2025-11-25 02:22:09 | Countries : [Ghana] |
| Deadline : 2025-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Stationery, Household And Electrical Goods
Haridi Molhoi Clerk, Hoҷagidori Va Barqi
| Buyer : Комитет по делам женщин и семьи при правительстве республике Таджикистана | |
| Create/Change Date : 2025-11-21 14:35:12 | Countries : [Tajikistan] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Office Furniture (Restricted For Local Suppliers)
| Buyer : FAO | |
| Create/Change Date : 2025-11-21 02:23:57 | Countries : [Ethiopia] |
| Deadline : 2025-12-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cft Call For Tender For The Supply,Delivery And Installation Of Art,Graphics,Engineering And Construction Studies Tools And Equipment To Mountmellick Community School ,Mountmellick Co Laois
| Buyer : Mountmellick Community School | |
| Create/Change Date : 2025-11-19 08:24:08 | Countries : [Ireland] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 500000 EUR | View Details |
Purchase of stationery.
| Buyer : საქართველოს ფინანსთა სამინისტრო | |
| Create/Change Date : 2025-11-21 02:28:39 | Countries : [Georgia] |
| Deadline : 2025-12-01 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 30366 GEL | View Details |
PURCHASE OF 2000 PACKETS OF SHORTHAND HB PENCIL 'APSARA' MAKE WITH FREEBIES VIZ. ERASER & SHARPENER
| Buyer : The High Court of Delhi | |
| Create/Change Date : 2025-11-20 08:25:07 | Countries : [India] |
| Deadline : 2025-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Haridi Molkhoi Hochagi, Consolers, Electrical Engineering And Plumbing, Lavozimothoi Computers, Parda Va Tҳfaho
Purchase Of Household, Stationery, Electrical, Plumbing Goods, Office And Household Appliances, Curtains And Gift Souvenirs.
| Buyer : Маджлиси намояндагон Маджлиси Оли Республики Таджикистан | |
| Create/Change Date : 2025-11-18 20:33:05 | Countries : [Tajikistan] |
| Deadline : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Household, Electrical, Plumbing And Office Supplies
Haridi Molҳoi Hoҷagidori, Barқӣ, Plumbers Va Office
| Buyer : Управление материально технического и военного снабжение МВД РТ | |
| Create/Change Date : 2025-11-17 14:30:03 | Countries : [Tajikistan] |
| Deadline : 2025-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Stationery, Household Goods And Calcium Hypochlorite
Haridi Molhoi Kanselyari, Hoҷagidori Va Hypochloride Kalsiy
| Buyer : Государственное учреждение "Технический колледж Таджикского технического университета имени М.С.Осими" | |
| Create/Change Date : 2025-11-17 14:30:03 | Countries : [Tajikistan] |
| Deadline : 2025-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Achat De Kit Club Dimitra
| Buyer : FAO | |
| Create/Change Date : 2025-11-14 02:21:20 | Countries : [United States] |
| Deadline : 2025-11-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Stationery And Computer Consumables Through Framework Agreements
| Buyer : NATIONAL PHARMACEUTICALS | |
| Create/Change Date : 2025-11-07 20:32:36 | Countries : [Zimbabwe] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
File Tag 100 Pcs In 1 Pkt,Correction Pen,Omega Sponge Dampener,Lexi Ball Pen,Brown Tape 2 Inch,Cell Quantity: 17816
| Buyer : Ministry of Information and Broadcasting / Ministry of Information and Broadcasting | |
| Create/Change Date : 2025-11-06 14:26:03 | Countries : [India] |
| Deadline : 2025-11-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-11-05 02:23:32 | Countries : [Colombia] |
| Deadline : 2026-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130795500 COP | View Details |
Fournitures De Bureau Et Consommables Pour Imprimante Et Matériel Associés.
| Buyer : FAO | |
| Create/Change Date : 2025-11-04 02:21:37 | Countries : [United States] |
| Deadline : 2025-11-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-30 03:23:56 | Countries : [Colombia] |
| Deadline : 2026-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130959500 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-15 03:22:38 | Countries : [Colombia] |
| Deadline : 2026-10-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125726300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-07-11 03:22:40 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125726300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-06-17 03:32:04 | Countries : [Colombia] |
| Deadline : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-28 03:31:03 | Countries : [Colombia] |
| Deadline : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-24 03:36:02 | Countries : [Colombia] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-07 03:29:08 | Countries : [Colombia] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 124274300 COP | 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
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1114814 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Countries : [Colombia] |
| Deadline : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 300732047 COP | View Details |