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The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
IT Equipment Purchase - EOM Colombia 2026. Delivery in Bogotá, Grand Hyatt, Calle 24A #57-60.
| Buyer : IOM | |
| Create/Change Date : 2026-01-08 08:23:12 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Achat Et Livraison De Materiels De Bureau
| Buyer : UNOPS | |
| Create/Change Date : 2026-01-07 08:23:21 | Countries : [Haiti] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Managed Prepaid Etisalat Cards Of 5 Dinars
| Buyer : Sinon Education Monitoring | |
| Create/Change Date : 2026-01-05 20:31:51 | Countries : [Libya] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
A-95 Euro5 Gasoline (Coupons Or Scratch Cards), Euro5 Diesel Fuel (Coupons Or Scratch Cards)
| Buyer : ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ" | |
| Create/Change Date : 2025-12-26 20:33:37 | Countries : [Ukraine] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 899943040 UAH | 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |