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Purchase Of Household Appliances, Office Equipment, Seedlings Of Seasonal Flowers, Tree Saplings, Cartridges, Fire Extinguishers, Household, Electrical, Sanitary, Stationery Goods, Building Materials And Beds
Purchase Of Household Appliances, Technical Equipment, Seasonal Flower Planting, Tree Planting, Cartridges, Fire Extinguishers, Household Goods, Electrical, Plumbing, Stationery, Building Materials And Beds.
| Buyer : Государственный художественный колледж имени М. Олимова | |
| Create/Change Date : 2026-03-14 21:27:56 | Countries : [Tajikistan] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Provision Of Stationery Items To Unisfa
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-03-12 03:22:57 | Countries : [United States] |
| Deadline : 2026-04-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Office Furniture
| Buyer : ILO | |
| Create/Change Date : 2026-03-12 03:22:53 | Countries : [United States] |
| Deadline : 2026-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Supplies And Furniture For The Paula Fernández De Jiménez Educational Center
| Buyer : Ministerio de Educación /Centro Educativo Paula Fernández de Jiménez | |
| Create/Change Date : 2026-03-11 03:34:10 | Countries : [Panama] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-05 20:25:47 | Countries : [Norway] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 940000000 EUR | View Details |
Statlig Fellesavtale Om Kjøp Av Forbruksmateriell
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-06 02:37:47 | Countries : [Norway] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2026-03-06 02:35:06 | Countries : [Norway] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 940000000 NOK | View Details |
Purchase Of Supplies And Furniture For The Paula Fernández De Jiménez Educational Center
| Buyer : Ministerio de Educación /Centro Educativo Paula Fernández de Jiménez | |
| Create/Change Date : 2026-03-05 02:32:19 | Countries : [Panama] |
| Deadline : 2026-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Call For Expression Of Interest (Eoi) Eoitj126Proc01 Запрос На Выражение Заинтересованности (Вз) Eoitj126Proc01
| Buyer : WFP | |
| Create/Change Date : 2026-02-23 02:20:39 | Countries : [United States] |
| Deadline : 2026-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of WHITE BOARD FLIP CHART STAND
| Buyer : ZESCO Limited. | |
| Create/Change Date : 2026-02-06 14:24:54 | Countries : [Zambia] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office Supplies
| Buyer : JU SREDNJA EKONOMSKO UGOSTITELJSKA ŠKOLA NIKŠIĆ | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 122970 EUR | View Details |
Provision of Procurement of sliding white boards
| Buyer : Chipata Trades Training Institute | |
| Create/Change Date : 2026-01-29 14:26:54 | Countries : [Zambia] |
| Deadline : 2026-07-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |
Hygiene And Cleaning Products
| Buyer : RADNIČKI UNIVERZITET | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3346 EUR | View Details |
Tender for provision of Air Ticket arrangement services
| Buyer : Infratel Corporation Limited | |
| Create/Change Date : 2026-01-12 14:28:55 | Countries : [Zambia] |
| Deadline : 2026-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-11-21 02:25:25 | Countries : [Colombia] |
| Deadline : 2026-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 118649579 COP | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-10-31 03:22:49 | Countries : [Colombia] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 113390247 COP | View Details |
Institucion Educational Alto De Mulatos-2025-Procurement Plan
| Buyer : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| 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 : 113390247 COP | View Details |
Educational Institution Alto De Mulatos-2025-Propracurement Plan
| Buyer : INSTITUCION EDUCATIVA ALTO DE MULATOS | |
| Create/Change Date : 2025-07-28 21:21:51 | Countries : [Colombia] |
| Deadline : 2026-07-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 82498295 COP | View Details |
Supply Of Whiteboards And Whiteboard Markers
| Buyer : Yorkshire Purchasing Organisation | |
| Create/Change Date : 2025-05-13 04:29:27 | Countries : [United Kingdom] |
| Deadline : 2026-05-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 24000000 GBP | View Details |
Furniture Orders Through The Cpo Lt Electronic Catalog
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-11-29 14:36:01 | Countries : [Lithuania] |
| Deadline : 2029-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |