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Office Supplies
| Buyer : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:48 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Contract For Supplies And Services For Cultural Diffusion 24/25 Abbreviated Simplified
| Buyer : Junta de Gobierno del Ayuntamiento de Almería | |
| Create/Change Date : 2024-11-21 15:35:59 | Countries : [Spain] |
| Deadline : 2024-12-05 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 59482 EUR | View Details |
Office Supplies
| Buyer : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:51 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Open Procedure, Pursuant To Art. 71 Legislative Decree 36/2023, For The Assignment Of The Replacement Canteen Service By Means Of Electronic Meal Vouchers For The Staff Of Amtab Spa.<Br /> <Br />
| Buyer : AMTAB S.p.A. | |
| Create/Change Date : 2024-11-21 15:36:40 | Countries : [Italy] |
| Deadline : 2025-01-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 1456998 EUR | View Details |
Provision Of Meal Cards Or Restaurant Vouchers
| Buyer : Dirección General del Instituto Nacional de Ciberseguridad de España, S.A. (INCIBE) | |
| Create/Change Date : 2024-11-21 15:36:32 | Countries : [Spain] |
| Deadline : 2024-12-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 707428 EUR | View Details |
Purchase Of Envelopes With A Window
| Buyer : Јавно претпријатие за комунални дејности „Комуналец“ Гостивар | |
| Create/Change Date : 2024-11-21 15:43:56 | Countries : [North Macedonia] |
| Deadline : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Acord Cadru - Furnizare Produse De Papetărie Și Birotică
| Buyer : CREȘA "MICII MAGICIENI" | |
| Create/Change Date : 2024-11-20 09:36:34 | Countries : [Romania] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 EUR | View Details |
Supply Of Printing Material For The Judicial Bodies Of The Province Of Malaga
| Buyer : JUNTA DE ANDALUCÍA D.T. JUSTICIA, ADMINISTRACIÓN LOCAL Y FUNCIÓN PÚBLICA DE MÁLAGA | |
| Create/Change Date : 2024-11-20 09:36:33 | Countries : [Spain] |
| Deadline : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 488889 EUR | View Details |
Joint Purchase Order For The Supply Of Meal Vouchers For The Staff Of The City And The Ccas Of Oyonnax
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2024-11-20 02:34:25 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1280000 EUR | View Details |
Supply Of Printing Material For Oo.Jj. Of Malaga And Province
| Buyer : Delegación Territorial de Justicia, Administración Local y Función Pública en Málaga | |
| Create/Change Date : 2024-11-20 14:35:11 | Countries : [Spain] |
| Deadline : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 488889 EUR | View Details |
Rv On The Procurement Of Rc Continuous Paper (9606) As Roll Goods
| Buyer : RECHENZENTRUM DER FINANZVERWALTUNG DES LANDES NRW | |
| Create/Change Date : 2024-11-20 14:36:13 | Countries : [Germany] |
| Deadline : 2025-01-02 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Buyer : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 14:35:51 | Countries : [France] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Pb No. 24-151-2 Supply And Delivery Of Computer Continuous Form, 1 Ply, 280 Mm X 378 Mm
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2024-11-20 09:39:43 | Countries : [Philippines] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2239900 PHP | View Details |
Gift Cards/Coupons
| Buyer : Uždaroji akcinė bendrovė "LITESKO" | |
| Create/Change Date : 2024-11-20 09:38:17 | Countries : [Lithuania] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 22000 EUR | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Buyer : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 09:36:55 | Countries : [France] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Joint Purchase Order For The Supply Of Meal Vouchers For The Staff Of The City And The Ccas Of Oyonnax
| Buyer : MAIRIE OYONNAX | |
| Create/Change Date : 2024-11-20 09:36:53 | Countries : [France] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Office Supplies, Household And Electrical Goods, Cartridges, Petrol Lawn Mowers And Household Appliances
Purchase Of Office Supplies, Household Appliances, Cartridges, Cartridges, Petrol Lawn Mowers And Household Appliances
| Buyer : Агентство социального страхования и пенсии при Правительстве Республики Таджикистан | |
| Create/Change Date : 2024-11-20 15:34:10 | Countries : [Tajikistan] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply, Delivery And Management Of Restaurant Vouchers For The Municipality Of Nimes And The Municipal Social Action Center
| Buyer : Ville de Nîmes | |
| Create/Change Date : 2024-11-20 20:34:16 | Countries : [France] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 10944000 EUR | View Details |
Delivery, Distribution, And Logistics Of Register To Vote Materials
| Buyer : Elections Ontario | |
| Create/Change Date : 2024-11-21 15:34:48 | Countries : [Canada] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply Of Heavy Duty Automotive Products
| Buyer : Marine Atlantic | |
| Create/Change Date : 2024-11-21 15:34:46 | Countries : [Canada] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Carpas I.K.L S.A.S
| Buyer : CORPORACIÓN INTERUNIVERSITARIA DE SERVICIOS - CIS | |
| Create/Change Date : 2024-11-21 09:35:52 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1309000 COP | View Details |
Provide Services And Supply The Necessary Goods For The Execution Of Activities And Projects To Strengthen The Appropriate Use Of Public Space
| Buyer : ALCALDIA LOCAL DE TEUSAQUILLO(oficial) | |
| Create/Change Date : 2024-11-21 09:35:46 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 312167629 COP | View Details |
Supplies Of Diplomas, Mentions, Medals, Trophies And Stationery For The San Rafael Educational Institution In The Municipality Of Ovejas, Department Of Sucre
| Buyer : INSTITUCION EDUCATIVA SAN RAFAEL1 | |
| Create/Change Date : 2024-11-21 09:35:49 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2900000 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 281531961 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |