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Aquisição De Mobílias E Itens De Informática Para O Centro De Referência Em Saúde Do Trabalhador (Cerest) Do Xingu
| Buyer : UNOPS | |
| Create/Change Date : 2025-08-15 03:21:05 | Countries : [Brazil] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of Paint, Sprays And Color Chalk For Forestry
| Buyer : UPRAVA ZA GAZDOVANJE ŠUMAMA | |
| Create/Change Date : 2025-08-16 05:35:28 | Countries : [Montenegro] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 6500 EUR | View Details |
Hire The Supply Of File Boxes, Folders, Stationery Elements And Office Supplies, For The Different Units Of The Local Mayor Of Usme Through The System Of
| Buyer : ALCALDIA LOCAL DE USME | |
| Create/Change Date : 2025-08-09 21:21:10 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Framework Agreement For The Award Of Contracts Based For The Hiring Of Supply Of Protocol And Promotional Material (Merchandising) For The Protocol Service. Five Lots
| Buyer : Presidencia de la Diputación Provincial de Palencia | |
| Create/Change Date : 2025-08-07 21:23:47 | Countries : [Spain] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 97490 EUR | View Details |
Stationery Supply, Printer Inks, School And Office Supplies
| Buyer : IEC | |
| Create/Change Date : 2025-08-08 15:22:48 | Countries : [Colombia] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11925900 COP | View Details |
Purchase Of Stationery Materials
| Buyer : KEPEZ BELEDİYESİ BASIN YAYIN VE HALKLA İLİŞKİLER MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-06 09:27:39 | Countries : [Turkey] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Cft Call For Tenders For The Supply, Delivery And Inatallation Of Equipment For Art, Music,Pe And Dress Design At Castlerea Community School,Castlerea, Co Roscommon
| Buyer : Castlerea Community School | |
| Create/Change Date : 2025-07-25 15:25:36 | Countries : [Ireland] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 240000 EUR | View Details |
Litb-2025-9198607 Tender For The Provision Of Stationary Items For Lebanon Country Office.
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-23 03:20:35 | Countries : [Lebanon] |
| Deadline : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Chalk White And Colored (37822300-9 Colored Chalk) ...
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-06-20 10:33:12 | Countries : [Ukraine] |
| Deadline : 2026-06-20 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2168 UAH | View Details |
Hygiene Material
| Buyer : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Countries : [Montenegro] |
| Deadline : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 688589 EUR | View Details |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Countries : [Montenegro] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1900545 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Various Food Products
| Buyer : JPU JEVROSIMA JEVRA RABRENOVIĆ | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 268975 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33800 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4557472 EUR | View Details |
Hygiene Products
| Buyer : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8877947 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA MILE PERUNIČIĆ MAOČE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24950 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 439601 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 11989533 EUR | View Details |
Hygiene Material
| Buyer : JU OŠ BRAĆA BULAJIĆ VILUSI NIKŠIĆ | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6739672 EUR | View Details |
Hygiene And Disinfection Products
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 156884 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 213500989 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |