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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 |
Acquisition Of Stationery, Desktop And Office Users.
| Buyer : SENA REGIONAL ARAUCA Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-07-04 21:22:17 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17998680 COP | View Details |
Purchase Of Stationery Elements For The Different Units Of The Municipal Administration Of Saravena, Department Of Arauca
| Buyer : MUNICIPIO DE SARAVENA | |
| Create/Change Date : 2025-07-05 15:21:13 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 38732500 COP | 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 |
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 |
Supply Of Food And Disposable Products.
| Buyer : VILLE DE CASTRES | |
| Create/Change Date : 2025-07-01 03:23:31 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 8826000 EUR | 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 |
Supply Of Food And Disposable Products
| Buyer : : Mairie de Castres | |
| Create/Change Date : 2025-06-26 03:27:37 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food And Disposable Products
| Buyer : Mairie de Castres | |
| Create/Change Date : 2025-06-26 03:27:47 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 8826000 EUR | View Details |
Supply Of Stationery And Office Supplies For The Local Development Fund Of Antonio Nariño
| Buyer : ALCALDIA LOCAL DE ANTONIO NARIÑO | |
| Create/Change Date : 2025-06-26 21:22:10 | Countries : [Colombia] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Stationery Supply
| Buyer : UNGRD | |
| Create/Change Date : 2025-06-26 21:22:11 | Countries : [Colombia] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 170000000 COP | View Details |
Mc 100-20-03-013
| Buyer : MUNICIPIO DE HISPANIA | |
| Create/Change Date : 2025-06-26 21:22:06 | Countries : [Colombia] |
| Deadline : 2025-07-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23000000 COP | View Details |
Thermoetikes
| Buyer : Департамент територіального контролю міста Києва виконавчого органу Київської міської ради (Київської міської державної адміністрації) | |
| Create/Change Date : 2025-02-20 20:28:43 | Countries : [Ukraine] |
| Deadline : 2026-02-20 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3000000 UAH | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 EUR | View Details |
Office Supplies
| Buyer : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 300 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Countries : [Colombia] |
| Deadline : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 300732047 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 213500989 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 294734447 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 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283029667 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 |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-18 09:34:16 | Countries : [Colombia] |
| Deadline : 2025-11-17 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 265923001 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-25 10:35:03 | Countries : [Colombia] |
| Deadline : 2025-10-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211870253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-15 16:33:10 | Countries : [Colombia] |
| Deadline : 2025-10-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 212749253 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-10-08 09:32:53 | Countries : [Colombia] |
| Deadline : 2025-10-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 211329771 COP | View Details |