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Office Supplies
| Acheteur : JU MUZIČKI CENTAR CRNE GORE | |
| Create/Change Date : 2025-04-19 15:28:12 | Pays : [Montenegro] |
| Date limite : 2025-05-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 3719 EUR | View Details |
Purchase Of Stationery.
| Acheteur : საქართველოს რეგიონული განვითარებისა და ინფრასტრუქტურის სამინისტროს საქართველოს საავტომობილო გზების დეპარტამენტი | |
| Create/Change Date : 2025-04-18 09:30:27 | Pays : [Georgia] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 3233 GEL | View Details |
2025 Office Materials, Region Norrbotten
| Acheteur : Region Norrbotten | |
| Create/Change Date : 2025-04-08 15:34:45 | Pays : [Sweden] |
| Date limite : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Swedish | |
| Valeur estimée : 12130000 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
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 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
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |
Office Supplies
| Acheteur : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| Create/Change Date : 2025-02-01 02:22:44 | Pays : [Montenegro] |
| Date limite : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 300 EUR | View Details |
Procurement Of Office Supplies
| Acheteur : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Pays : [Montenegro] |
| Date limite : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 10035000 EUR | View Details |