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Selection Abbreviated By Inverse Auction 004 Of 2025
| Acheteur : SUPERINTENDENCIA DE NOTARIADO Y REGISTRO | |
| Create/Change Date : 2025-06-12 21:31:55 | Pays : [Colombia] |
| Date limite : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 723549000 COP | View Details |
Refugees- Folders
| Acheteur : MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | |
| Create/Change Date : 2025-06-11 16:33:22 | Pays : [Zimbabwe] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Mcast/Cfq/2025/0102 - Call For Quotations - Framework Contract For The Supply And Delivery Of Clear Glass (Transparent) Plastic Protectors (Covers) For Mcast Graduation Certificates
| Acheteur : Malta College of Arts Science and Technology | |
| Create/Change Date : 2025-06-11 04:36:56 | Pays : [Malta] |
| Date limite : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 7300 EUR | View Details |
Buying Of Stationery And Office Users
| Acheteur : INSTITUCION EDUCATIVA LA ESPERANZA - SANTANDER DE QUILICHAO | |
| Create/Change Date : 2025-06-11 15:30:20 | Pays : [Colombia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3449000 COP | View Details |
"Acquisition Of Stationery Elements, Desktop Tools And Office For The Quindío Eice Lottery, In Order To Meet The Requirements Of The Different Areas Of The Entity."
| Acheteur : LOTERIA DEL QUINDIO | |
| Create/Change Date : 2025-06-11 04:31:05 | Pays : [Colombia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1788400 COP | View Details |
Acquisition Of Stationery And Office Useful For The Agricultural Technical Educational Institution Of Tomorazon.
| Acheteur : INSTITUCION EDUCATIVA TECNICA AGROPECUARIA DE TOMARRAZON | |
| Create/Change Date : 2025-06-11 04:31:49 | Pays : [Colombia] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12308500 COP | View Details |
Didactic Material Supply
| Acheteur : IAER12 | |
| Create/Change Date : 2025-06-07 15:30:58 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 26788000 COP | View Details |
Supply Contract
| Acheteur : INSTITUCION EDUCATIVA ROBLEDO | |
| Create/Change Date : 2025-06-07 15:30:33 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12525745 COP | View Details |
Elements Of Papelly Administrative Area Center Of Agroindustrial Technologies
| Acheteur : SENA REGIONAL VALLE Grupo Administrativo CTA | |
| Create/Change Date : 2025-06-07 15:30:43 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Agile And Timely Supply Of Stationery And Other Related Materials Necessary To Guarantee The Development Of Activities In The Administrative And Academic Area, Together With The Acquisition Of Chairs
| Acheteur : INSTITUCION EDUCATIVA EL DESEO | |
| Create/Change Date : 2025-06-09 03:31:34 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5100000 COP | View Details |
Stationery Acquisition And Office Supplies For The Normal Operation Of The Different Administrative Areas Of The La Unión Educational Institution
| Acheteur : INSTITUCION EDUCATIVA LA UNION =) | |
| Create/Change Date : 2025-06-09 03:31:26 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7710750 COP | View Details |
Agile And Timely Supply Of Stationery Supplies And Other Related Materials Necessary To Guarantee The Development Of Activities In The Administrative Area And Support In The Academic Area Of Each
| Acheteur : INSTITUCION EDUCATIVA JOSE MARIA CORDOBA | |
| Create/Change Date : 2025-06-09 03:31:37 | Pays : [Colombia] |
| Date limite : 2025-06-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 24935050 COP | View Details |
Paper Folders
| Acheteur : ZIMBABWE POSTS | |
| Create/Change Date : 2025-06-05 22:46:23 | Pays : [Zimbabwe] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Printed Material Supply For Euskadi'S Judicial Organs
| Acheteur : Órgano Administrativo de Recursos Contractuales | |
| Create/Change Date : 2025-06-02 15:41:01 | Pays : [Spain] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 832773 EUR | View Details |
Supply Of Office And Stationery Elements And Articles,
| Acheteur : INSTITUCION EDUCATIVA DE MACAJAN | |
| Create/Change Date : 2025-06-03 15:31:46 | Pays : [Colombia] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 14920000 COP | View Details |
Printed Material Supply For Euskadi'S Judicial Organs
| Acheteur : Gobierno Vasco | |
| Create/Change Date : 2025-06-02 21:33:01 | Pays : [Spain] |
| Date limite : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 832773 EUR | View Details |
Delivery Of Stationery And Toner Cartridges
| Acheteur : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Pays : [Bulgaria] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Office Materials
| Acheteur : Јавна здравствена установа Универзитетски стоматолошки клинички центар Св. Пантелејмон Скопје | |
| Create/Change Date : 2025-06-02 09:42:36 | Pays : [North Macedonia] |
| Date limite : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | View Details |
Ortiz Rozo Jose Omar
| Acheteur : COLEGIO INTEGRADO JUAN ATALAYA | |
| Create/Change Date : 2025-06-02 03:43:48 | Pays : [Colombia] |
| Date limite : 2025-06-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 18714800 COP | View Details |
Open Award Procedure For The Conclusion Of A Service Contract For The Delivery Of Acts Of Acts, Files And Aids For The Judicial Authorities Of The State Of Saxony-Anhalt For 2025/2026
| Acheteur : ZENTRALE BESCHAFFUNGSSTELLE BEI DEM LANDGERICHT MAGDEBURG | |
| Create/Change Date : 2025-05-28 15:33:36 | Pays : [Germany] |
| Date limite : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Procurement Of Promotional Merchandise Material For Fao 2025 World Food Forum
| Acheteur : FAO | |
| Create/Change Date : 2025-05-22 03:28:44 | Pays : [Italy] |
| Date limite : 2025-06-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Aktdeckel Olg Rostock (220-029-Lw-25)
| Acheteur : LAiV M-V, Fachbereich 220 | |
| Create/Change Date : 2025-03-20 09:31:05 | Pays : [Germany] |
| Date limite : 2026-03-19 00:00:00 | Type : General Procurement Notice |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
Hygiene Material
| Acheteur : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Pays : [Montenegro] |
| Date limite : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 688589 EUR | View Details |
Office Supplies
| Acheteur : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| Create/Change Date : 2025-01-31 02:24:54 | Pays : [Montenegro] |
| Date limite : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 9408 EUR | View Details |
Office Supplies
| Acheteur : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU HERCEG NOVI | |
| Create/Change Date : 2025-01-30 03:20:51 | Pays : [Montenegro] |
| Date limite : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 14545 EUR | View Details |