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Establishment Of Long-Term Agreement(S) For The Design & Printing Of Visibility & Communication Materials In Gaza.
| Buyer : UNFPA | |
| Create/Change Date : 2025-09-04 03:20:45 | Countries : [United States] |
| Deadline : 2025-09-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Stationery
| Buyer : ASEOYOTOCO | |
| Create/Change Date : 2025-09-04 03:22:33 | Countries : [Colombia] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 279000 COP | View Details |
Acquisition of Equipment for the Governador Valadares Youth Training Project Request for Quotation
| Buyer : United Nations Office for Project Services (UNOPS) | |
| Create/Change Date : 2025-09-04 09:20:41 | Countries : [Brazil] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BRL | View Details |
The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Buyer : UNITED NATIONS RELIEF AND WORKS AGENCY | |
| Create/Change Date : 2025-09-04 09:20:39 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Materials And Supplies Of Stationery
| Buyer : institucion educativa rural porfirio barba jacob | |
| Create/Change Date : 2025-09-04 15:23:23 | Countries : [Colombia] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4039258 COP | View Details |
Itb-Wb-0032-2025 - Supply And Delivery Of Stationery To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Paper, Office Supplies And Cleaning Elements
| Buyer : INSTITUCION EDUCATIVA HECTOR JULIO GOMEZ | |
| Create/Change Date : 2025-09-04 03:22:37 | Countries : [Colombia] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15191000 COP | View Details |
Acquisition Of Elements Of Stationery, Cleaning And Cafeteria For The Administrative Functioning Of The Different Dependencies Of The Municipal Mayor Of Santa Fe De Antioquia
| Buyer : MUNICIPIO DE SANTA FE DE ANTIOQUIA | |
| Create/Change Date : 2025-09-04 15:23:35 | Countries : [Colombia] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39856900 COP | View Details |
Supply Of Stationery Materials
| Buyer : INSTITUCION EDUCATIVA TECNICA ACUICOLA SAN FRANCISCO DE ASIS** | |
| Create/Change Date : 2025-09-04 15:23:56 | Countries : [Colombia] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7800000 COP | View Details |
Franklin Alirio Herrera Rosero
| Buyer : HOSPITAL CLARITA SANTOS NARIÑO | |
| Create/Change Date : 2025-09-02 09:23:09 | Countries : [Colombia] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17973000 COP | View Details |
Acquisition Of Cleaning And Cafeteria Elements, Necessary For The Internal Operation Of The Municipal Administration Of Fúquene, Validity 2025.
| Buyer : MUNICIPIO DE FUQUENE | |
| Create/Change Date : 2025-09-02 09:22:54 | Countries : [Colombia] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13283236 COP | View Details |
Supply Of Stationery And Office Supplies For The Dependence Of The San Vicente De Paul Hospital In Mistrate
| Buyer : ESE HOSPITAL SAN VICENTE DE PAUL DE MISTRATO | |
| Create/Change Date : 2025-08-30 21:22:10 | Countries : [Colombia] |
| Deadline : 2025-09-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8000000 COP | View Details |
Various Stationery Supplies, Didactic Material, Audiovisual Aid, Sports, Cleaning, Hardware Stores, Supplies Among Others
| Buyer : IETPABLOVALETTE | |
| Create/Change Date : 2025-08-28 21:22:53 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28146000 COP | View Details |
Mcc-01-2025
| Buyer : CONCEJO MUNICIPAL SANJOSE DE LA MONTAÑA | |
| Create/Change Date : 2025-08-29 03:23:17 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6780000 COP | View Details |
Printing Of P0 Picture Books, Resources, Teachers Guide & Workbook
| Buyer : UNICEF | |
| Create/Change Date : 2025-08-27 03:21:11 | Countries : [Sierra Leone] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Didactic Material Project Integral Formation
| Buyer : I.E.D. EXTERNADO NACIONAL CAMILO TORRES | |
| Create/Change Date : 2025-08-27 03:22:43 | Countries : [Colombia] |
| Deadline : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27790709 COP | View Details |
Consmo Pc Wholesale S.A.S
| Buyer : ESE HOMO | |
| Create/Change Date : 2025-08-26 15:23:38 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4224500 COP | View Details |
Minimum Amount 005-2025 - Stationery
| Buyer : CONSEJO PROFESIONAL DE ADMINISTRACION DE EMPRESAS | |
| Create/Change Date : 2025-08-26 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3037113 COP | View Details |
Supply Of Stationery And Office Supplies, As Well As Toilet And Cafeteria Elements For The E.S.E. Gámeza Healthy Municipality.
| Buyer : ESE GAMEZA | |
| Create/Change Date : 2025-08-26 15:23:03 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23000000 COP | View Details |
Application Information Suppliers 052 Of 2025
| Buyer : SUPERINTENDENCIA DE NOTARIADO Y REGISTRO | |
| Create/Change Date : 2025-08-26 15:23:16 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Materials And Supplies Item Invoice
| Buyer : Universidad Eafit | |
| Create/Change Date : 2025-08-26 09:23:02 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18200 COP | View Details |
Project Supply
| Buyer : IE BELLAVISTA MALAMBO | |
| Create/Change Date : 2025-08-26 09:22:24 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4500000 COP | View Details |
Materials And Supplies Item Invoice
| Buyer : Universidad Eafit | |
| Create/Change Date : 2025-08-26 09:22:01 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 113050 COP | View Details |
Purchase Of Stationery And Office Useful Articles, Bound For The Immunogenetic Laboratory Of The Faculty Of Health, Thus Complying With The Inter -Administrative Agreement 001 Of 2025 Signed In
| Buyer : Universidad USCO | |
| Create/Change Date : 2025-08-26 09:22:04 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4738000 COP | View Details |
Frame-Agreement For The
"Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 €
Vat 24%: 239.807.91 €
Total Expenditure: 1.239.007.52 €
| Buyer : ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-08-21 21:24:31 | Countries : [Greece] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 999200 EUR | View Details |