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Re-Advertised Rfq-009/2025 For Procurement Of Stationery For Fao Aden Office & Workshops
| Buyer : FAO | |
| Create/Change Date : 2025-07-05 09:20:59 | Countries : [United States] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For The Supply And Delivery Of Stationery
| Buyer : NATIONAL SOCIAL SECURITY AUTHORITY | |
| Create/Change Date : 2025-07-05 04:23:15 | Countries : [Zimbabwe] |
| Deadline : 2025-08-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Litb-2025-919815 Establishment Of Long-Term Arrangement For Printing Service Stationary
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-03 09:20:44 | Countries : [Somalia] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of 80g A4 copy paper
| Buyer : Nile General Company for Construction and Roads | |
| Create/Change Date : 2025-07-03 09:24:03 | Countries : [Egypt] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
This Contract Is The Acquisition Of Paper For Photocopiers And Printing Material, Destined To The Printing Press Of The Autonomous Agency Official Gazette Of The Community Of Madrid For The Fulfillment Of Its Purposes, Whose Characteristics Are Specified In The Specific Technical Prescriptions.
| Buyer : Organismo Autónomo Mercantil Boletín Oficial de la Comunidad de Madrid | |
| Create/Change Date : 2025-07-02 21:23:57 | Countries : [Spain] |
| Deadline : 2025-09-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5705780 EUR | View Details |
Long Term Agreement (Lta) For Provision Of Printing Services And Supply And Delivery Of Printings Material To Unicef.
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-02 09:20:49 | Countries : [Palestinian Territory] |
| Deadline : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Stationery Supplies For The Carlos Perez Mejia Educational Institution Of The Municipality Of Bello
| Buyer : INSTITUCION EDUCATIVA CARLOS PEREZ MEJIA | |
| Create/Change Date : 2025-07-03 09:22:04 | Countries : [Colombia] |
| Deadline : 2025-07-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7114539 COP | View Details |
Stationary
| Buyer : MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | |
| Create/Change Date : 2025-07-01 09:27:00 | Countries : [Zimbabwe] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Framework Agreement For Printing Services To Be Delivered To Kampala, Uganda.
| Buyer : IDLO | |
| Create/Change Date : 2025-06-27 03:20:37 | Countries : [Uganda] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Stationery
| Buyer : BULAWAYO POLYTECHNIC | |
| Create/Change Date : 2025-06-24 09:29:16 | Countries : [Zimbabwe] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply of 20,000 reams of 80-gram A4 quarter copy paper
| Buyer : Petroleum Gas Company | |
| Create/Change Date : 2025-06-13 09:34:43 | Countries : [Egypt] |
| Deadline : 2025-07-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | 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 Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Paper...
| Buyer : Сумський дошкільний навчальний заклад (ясла-садок) №2 "Ясочка м.Суми, Сумської області | |
| Create/Change Date : 2024-09-18 16:35:08 | Countries : [Ukraine] |
| Deadline : 2025-09-18 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 5000 UAH | View Details |