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Procurement Of Stationery And Farm Goods
| Buyer : ŞAMAXI RAYON STATİSTİKA İDARƏSİ | |
| Create/Change Date : 2025-07-12 03:20:54 | Countries : [Azerbaijan] |
| Deadline : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Goods And Services Related To The Paragraph Of The "Stationery And Farming Expenditures" Paragraph And The Paragraph Of Printing Products And Services "Manufactured Various Services".
| Buyer : BAKI ŞƏHƏR İCRA HAKİMİYYƏTİ | |
| Create/Change Date : 2025-07-12 03:20:50 | Countries : [Azerbaijan] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Industrial Technical Educational Institution Jorge Eliecer Gaitan-2025-Procement Plan
| Buyer : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-07-12 03:22:08 | Countries : [Colombia] |
| Deadline : 2026-07-11 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283268880 COP | View Details |
Educativa Centro El Congento-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO EL CONTENTO ARRIBA | |
| Create/Change Date : 2025-07-11 03:22:39 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 63935968 COP | View Details |
Educative Institution
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-11 03:22:39 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 333343545 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 |
Hire The Supply Of Useful Desktop Stationery Elements For The Components Of The Naval Force Of The Amazon, According To The Technical Specifications
| Buyer : ARMADA NACIONAL - BASE NAVAL No. 3 ARC LEGUIZAMO.* | |
| Create/Change Date : 2025-07-11 15:22:51 | Countries : [Colombia] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 171426738 COP | View Details |
Ebs Stationery Supply
| Buyer : EMPRESA SOCIAL DEL ESTADO CENTRO DE SALUD SAN ANTONIO DE LA PARED | |
| Create/Change Date : 2025-07-11 15:22:29 | Countries : [Colombia] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4940481 COP | View Details |
Contract The Aquisition Of Pedagogical Endowment Such As: (Pencil, Colors, Notebooks, Penplace, Drafts, R12 Pumps, Hand Towels, Markers, Trades, Ink For Markers, Gloves And Gloves And
| Buyer : INSTEDUCERRO | |
| Create/Change Date : 2025-07-10 21:22:14 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2682760 COP | View Details |
Educative Institution
| Buyer : INSTITUICION EDUCATIVA FRAY JULIO TOBON B. | |
| Create/Change Date : 2025-07-10 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-07-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 332843545 COP | View Details |
Educativa Centro El Congento-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO EL CONTENTO ARRIBA | |
| Create/Change Date : 2025-07-10 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-07-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 58955968 COP | View Details |
Institution Educative Cechilia - Ayapel-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CECILIA - AYAPEL | |
| Create/Change Date : 2025-07-10 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-07-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 77048000 COP | View Details |
El Rosario-2025-Procement Plan Educational Institution
| Buyer : INSTITUCIÓN EDUCATIVA EL ROSARIO | |
| Create/Change Date : 2025-07-10 03:22:29 | Countries : [Colombia] |
| Deadline : 2026-07-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 221204206 COP | View Details |
Stationery And Household Goods
| Buyer : AZƏRBAYCAN RESPUBLİKASININ ELM VƏ TƏHSİL NAZİRLİYİ YANINDA ELM VƏ ALİ TƏHSİL ÜZRƏ DÖVLƏT AGENTLİYİ | |
| Create/Change Date : 2025-07-10 03:20:53 | Countries : [Azerbaijan] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Purchase Of Stationery Goods
| Buyer : "MƏRKƏZİ NEFTÇİLƏR XƏSTƏXANASI" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-07-10 03:20:55 | Countries : [Azerbaijan] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Stationery And Farm Goods
| Buyer : SUMQAYIT ŞƏHƏR DEZİNFEKSİYA STANSİYASI | |
| Create/Change Date : 2025-07-10 03:20:58 | Countries : [Azerbaijan] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
CONTRACT THE SUPPLY OF STATIONERY, OFFICE SUPPLIES, DESK SUPPLIES, TONER, CARTRIDGES AND INKS FOR THE ADMINISTRATIVE OPERATION OF THE DIFFERENT DEPARTMENTS OF THE TOLIMA SPORTS INSTITUTE - INDEPORTES TOLIMA
| Buyer : INDEPORTES TOLIMA | |
| Create/Change Date : 2025-07-12 03:22:09 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 82527229 COP | View Details |
Stationery Supply
| Buyer : INSTITUCION EDUCATIVA DISTRITAL MUNDO BOLIVARIANO | |
| Create/Change Date : 2025-07-09 15:22:59 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 19141521 COP | View Details |
Supply To Exhaustible Amount Of Stationery Elements, Desktop Supplies And Office Items Bound For The Council
| Buyer : CONCEJO MUNICIPAL DE MARIQUITA | |
| Create/Change Date : 2025-07-09 21:22:15 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Procurement Of Stationery And Farm Goods
| Buyer : SUMQAYIT ŞƏHƏR İCRA HAKİMİYYƏTİ BAŞÇISININ HACI ZEYNALABDİN QƏSƏBƏSİNDƏ NÜMAYƏNDƏLİYİ | |
| Create/Change Date : 2025-07-09 03:20:50 | Countries : [Azerbaijan] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Different Types Of Goods, Materials And Equipment
| Buyer : "AKADEMİK M.Ə.MİRQASIMOV ADINA RESPUBLİKA KLİNİK XƏSTƏXANASI" PUBLİK HÜQUQİ ŞƏXSİ | |
| Create/Change Date : 2025-07-09 03:20:46 | Countries : [Azerbaijan] |
| Deadline : 2025-07-30 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
El Rosario-2025-Procement Plan Educational Institution
| Buyer : INSTITUCIÓN EDUCATIVA EL ROSARIO | |
| Create/Change Date : 2025-07-09 03:22:12 | Countries : [Colombia] |
| Deadline : 2026-07-08 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 220244206 COP | View Details |
SUPPLY OF DESKTOP SUPPLIES, STATIONERY AND OTHER SUPPLIES NECESSARY FOR THE PROPER ADMINISTRATIVE FUNCTIONING OF THE MUNICIPAL MAYOR'S OFFICE OF NEMOCÓN, CUNDINAMARCA
| Buyer : ALCALDÍA NEMOCON | |
| Create/Change Date : 2025-07-09 09:21:45 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 141870889 COP | View Details |
Institution Educational Education-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA VALPARAISO | |
| Create/Change Date : 2025-07-08 03:21:25 | Countries : [Colombia] |
| Deadline : 2026-07-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 158574508 COP | View Details |
"Cyclical Supplies Of Office Supplies For Rzgw Poznań And Subordinate Units."
| Buyer : Państwowe Gospodarstwo Wodne Wody Polskie | |
| Create/Change Date : 2025-07-07 15:23:12 | Countries : [Poland] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 674927 EUR | View Details |