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"Delivery Of Stationery For The Needs Of Nis /Itus /At Tu-Sofia"
| Buyer : ТЕХНИЧЕСКИ УНИВЕРСИТЕТ | |
| Create/Change Date : 2025-04-03 03:35:46 | Countries : [Bulgaria] |
| Deadline : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 7633 EUR | View Details |
Procurement Of Stationery To Be Delivered To Different Location In Lebanon, 2025/Fnleb/Fnleb/131293
| Buyer : FAO | |
| Create/Change Date : 2025-03-25 03:30:02 | Countries : [Lebanon] |
| Deadline : 2025-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For The Supply And Installation Of Security Film On Glazing Of Adoma Offices In All Of Its Residences
| Buyer : ADOMA - Siège | |
| Create/Change Date : 2025-03-17 03:24:56 | Countries : [France] |
| Deadline : 2025-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Supply And Installation Of Security Film On Glazing Of Adoma Offices In All Of Its Residences.
| Buyer : Adoma Siège | |
| Create/Change Date : 2025-03-13 21:24:55 | Countries : [France] |
| Deadline : 2025-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
Framework Agreement For The Supply And Installation Of Security Film On Glazing Of Adoma Offices In All Of Its Residences.
| Buyer : Adoma Siège | |
| Create/Change Date : 2025-03-14 03:24:38 | Countries : [France] |
| Deadline : 2025-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 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 14:23:16 | 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 |
Strip Corrector
| Buyer : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:05 | Countries : [Lithuania] |
| Deadline : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 41 EUR | View Details |