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Purchase Of Stationery And Household Goods
| Buyer : AZƏRBAYCAN TURİZM VƏ MENECMENT UNİVERSİTETİ | |
| Create/Change Date : 2024-12-29 14:34:52 | Countries : [Azerbaijan] |
| Deadline : 2025-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Stationery And Household Goods
| Buyer : AZƏRBAYCAN RESPUBLİKASI DAXİLİ İŞLƏR NAZİRLİYİNİN MADDİ-TEXNİKİ TƏMİNAT BAŞ İDARƏSİNƏ BİLAVASİTƏ TABE OLAN MƏTBƏƏ | |
| Create/Change Date : 2024-12-28 08:35:14 | Countries : [Azerbaijan] |
| Deadline : 2025-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase Of Stationery And Household Goods, Cartridges
| Buyer : AZƏRBAYCAN RESPUBLİKASI ALİ MƏHKƏMƏSİ | |
| Create/Change Date : 2024-12-28 08:35:14 | Countries : [Azerbaijan] |
| Deadline : 2025-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Regional Autonomous Corporation Of Nariño-2024-Procurement Plan
| Buyer : CORPORACION AUTONOMA REGIONAL DE NARIÑO | |
| Create/Change Date : 2024-12-25 14:35:02 | Countries : [Colombia] |
| Deadline : 2025-12-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 28411011147 COP | View Details |
Supply Of Office Supplies And Stationery For The Cear La Palestina Of The Municipality Of Tame - Arauca, Validity 2024
| Buyer : INSTITUCION EDUCATIVA AGUSTIN NIETO CABALLERO | |
| Create/Change Date : 2024-12-24 20:35:48 | Countries : [Colombia] |
| Deadline : 2025-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4131858 COP | View Details |
Wh3 Headgate Refurbishment
| Buyer : Yukon Energy Corporation | |
| Create/Change Date : 2024-12-20 02:34:29 | Countries : [Canada] |
| Deadline : 2025-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Acquisition By Purchase Of Cleaning Products, Stationery And Office Supplies For The Strengthening Of The Administrative And Academic Management Of The Félix Tiberio Guzm Technical Educational Institution
| Buyer : IET FELIX TIBERIO GUZMAN | |
| Create/Change Date : 2024-12-20 20:35:31 | Countries : [Colombia] |
| Deadline : 2025-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23500000 COP | View Details |
The Supply Of Stationery, Desk And Office Supplies For The Units Centralized By The Valledupar Regional Administrative And Accounting Center, With Leverage 2024 And Validity
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC- VALLEDUPAR | |
| Create/Change Date : 2024-12-21 02:35:22 | Countries : [Colombia] |
| Deadline : 2025-01-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 73739067 COP | View Details |
Procurement Of Spare Parts And Chemicals For Printing Equipment
| Buyer : NAXÇIVAN MUXTAR RESPUBLİKASI ALİ MƏCLİSİ "ƏCƏMİ" NƏŞRİYYAT POLİQRAFİYA BİRLİYİ | |
| Create/Change Date : 2024-12-19 15:34:20 | Countries : [Azerbaijan] |
| Deadline : 2025-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase And Sale Of Stationery Items, A Scanner And Two (2) Bags That Are Part Of The Incentive Plan Of The Municipal Office Of San Eduardo, Boyacá
| Buyer : PERSONERIA MUNICIPAL SAN EDUARDO | |
| Create/Change Date : 2024-12-19 15:34:57 | Countries : [Colombia] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8108204 COP | View Details |
Supply Of Hardware Material According To The Requirements Of The E.S.E. San Vicente De Paul De Garzón Departmental Hospital - Huila
| Buyer : E.S.E. HOSPITAL DEPARTAMENTAL SAN VICENTE DE PAUL | |
| Create/Change Date : 2024-12-19 15:34:48 | Countries : [Colombia] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16403400 COP | View Details |
Trading
| Buyer : UNIVERSIDAD DE LA AMAZONIA(Entidad) | |
| Create/Change Date : 2024-12-19 09:37:06 | Countries : [Colombia] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4795690 COP | View Details |
Ferry Road And Riverbend Combined Sewer Relief - Contract 6
| Buyer : THE CITY OF WINNIPEG | |
| Create/Change Date : 2024-12-19 02:34:48 | Countries : [Canada] |
| Deadline : 2025-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Purchase And Sale Of Stationery Items And Supplies For The Papsivi Program Of The Ese Municipal Hospital Of Algeciras, Huila
| Buyer : ESE HOSPITAL MUNICIPAL ALGECIRAS | |
| Create/Change Date : 2024-12-17 11:35:50 | Countries : [Colombia] |
| Deadline : 2024-12-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Procuremnt Of Stationery And Paper Material Products
| Buyer : MUNICIPALITY OF KARIBA | |
| Create/Change Date : 2024-12-10 21:37:03 | Countries : [Zimbabwe] |
| Deadline : 2025-01-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Invitation For Catalog Discount Bid: Building Maintenance & Safety Supplies Main2527
| Buyer : txsmartbuy | |
| Create/Change Date : 2024-12-09 14:38:08 | Countries : [United States] |
| Deadline : 2025-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Regional Autonomous Corporation Of Nariño-2024-Procurement Plan
| Buyer : CORPORACION AUTONOMA REGIONAL DE NARIÑO | |
| Create/Change Date : 2024-10-25 10:35:02 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 24563508420 COP | View Details |
Regional Autonomous Corporation Of Nariño-2024-Procurement Plan
| Buyer : CORPORACION AUTONOMA REGIONAL DE NARIÑO | |
| Create/Change Date : 2024-10-12 09:32:43 | Countries : [Colombia] |
| Deadline : 2025-10-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 23507728129 COP | View Details |
Regional Autonomous Corporation Of Nariño-2024-Procurement Plan
| Buyer : CORPORACION AUTONOMA REGIONAL DE NARIÑO | |
| Create/Change Date : 2024-10-05 09:32:50 | Countries : [Colombia] |
| Deadline : 2025-10-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 23214094801 COP | View Details |
Insulation Tape...
| Buyer : Відділ з питань комунальної власності, житлово-комунального господарства, благоустрою та інфраструктури виконавчого комітету Покровської селищної ради | |
| Create/Change Date : 2024-10-03 09:36:27 | Countries : [Ukraine] |
| Deadline : 2025-10-03 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 200 UAH | View Details |
001278 - Packaging Materials And Consumables
| Buyer : YPO | |
| Create/Change Date : 2024-09-12 22:34:19 | Countries : [United Kingdom] |
| Deadline : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 4000000 GBP | View Details |
Insulating Tape
| Buyer : ДЕРЖАВНА УСТАНОВА "УКРАЇНСЬКИЙ ДЕРЖАВНИЙ НАУКОВО-ДОСЛІДНИЙ ІНСТИТУТ МЕДИКО-СОЦІАЛЬНИХ ПРОБЛЕМ ІНВАЛІДНОСТІ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ" | |
| Create/Change Date : 2024-09-10 17:39:18 | Countries : [Ukraine] |
| Deadline : 2025-09-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 153900 UAH | View Details |
Marking Tape, Inverted "V" Shape, 3M Reflective For Ir Illumination
| Buyer : Lietuvos kariuomenė, PB ,,Gelezinis vilkas" LDK Algirdo PB | |
| Create/Change Date : 2024-07-27 05:25:01 | Countries : [Lithuania] |
| Deadline : 2025-07-26 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 44200 EUR | View Details |
Adhesive Tape Or Rubberized Textile
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-05-28 21:23:05 | Countries : [Lithuania] |
| Deadline : 2025-05-28 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 144 EUR | View Details |
Pvc Insulating Tape
| Buyer : КІРОВОГРАДСЬКИЙ ОБЛАСНИЙ ЦЕНТР НАУКОВО-ТЕХНІЧНОЇ ТВОРЧОСТІ УЧНІВСЬКОЇ МОЛОДІ | |
| Create/Change Date : 2024-03-22 15:26:23 | Countries : [Ukraine] |
| Deadline : 2025-03-22 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 6060 UAH | View Details |