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Supply Of Personalized Redeemable Vouchers Or Electronic Cards Redeemable Exclusively For Work Clothing And Footwear For The Staff Of Public Servants Of The Itrc Agency
| Buyer : UNIDAD ADMINISTRATIVA ESPECIAL AGENCIA DEL INSPECTOR GENERAL DE TRIBUTOS, RENTAS Y CONTRIBUCIONES PARAFISCALES-ITRC | |
| Create/Change Date : 2026-04-14 09:25:09 | Countries : [Colombia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 36000000 COP | View Details |
Electrical Insulating Kraft Paper (Q3) Quantity: 120
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-04-07 15:25:33 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Primary Expense Request For The Supply Of Stationery
| Buyer : ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ | |
| Create/Change Date : 2026-04-06 21:23:43 | Countries : [Greece] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
2 Months 24 Day(S) 16 Hour(S) 2 Minute(S) 38 Second(S)
| Buyer : Ville de La Tuque. | |
| Create/Change Date : 2026-03-12 03:23:59 | Countries : [Canada] |
| Deadline : 2026-06-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 CAD | View Details |