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Consumables Consumables Office And Painten Within The Pnrr/2024/C15/Me/13 Project
| Acheteur : Universitatea de Vest din Timisoara | |
| Create/Change Date : 2025-08-01 09:29:19 | Pays : [Romania] |
| Date limite : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 42000 RON | View Details |
Stationery Supply For Offices, Headquarters And Teachers Of The Institution,
| Acheteur : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL | |
| Create/Change Date : 2025-07-30 09:21:35 | Pays : [Colombia] |
| Date limite : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 3352000 COP | View Details |
It Equipment (Printer & Tablets) Quetta 25-246
| Acheteur : FAO | |
| Create/Change Date : 2025-07-30 03:20:47 | Pays : [Pakistan] |
| Date limite : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Acquire Desktop, Office And Storage Devices
| Acheteur : DESAJ CUNDINAMARCA - AMAZONAS | |
| Create/Change Date : 2025-07-25 15:23:08 | Pays : [Colombia] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Demande De Cotation (Rfq) Pour L’Acquisition De Materiel Informatique
| Acheteur : FAO | |
| Create/Change Date : 2025-07-23 03:20:34 | Pays : [Togo] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-07-22 03:21:47 | Pays : [Colombia] |
| Date limite : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 166234184 COP | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Acheteur : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Pays : [United States] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-07-03 03:22:03 | Pays : [Colombia] |
| Date limite : 2026-07-02 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 168811184 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-06-28 03:22:39 | Pays : [Colombia] |
| Date limite : 2026-06-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 168811184 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-06-05 03:44:18 | Pays : [Colombia] |
| Date limite : 2026-06-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 158181799 COP | View Details |
Educative Institution Faith And Joy Santiago
| Acheteur : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-05-19 21:31:01 | Pays : [Colombia] |
| Date limite : 2026-05-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 158557400 COP | 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 |
Strip Corrector
| Acheteur : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:05 | Pays : [Lithuania] |
| Date limite : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 41 EUR | View Details |