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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 |
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 |
Purchase Of Stationery Elements
| Buyer : COLEGIO FACUNDO NAVAS MANTILLA | |
| Create/Change Date : 2025-08-10 03:21:21 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20500000 COP | View Details |
Supply Of Materials And Stationery Supplies For The Kennedy Hospital That Of Riofrío (V)
| Buyer : HOSPITAL KENNEDY ESE | |
| Create/Change Date : 2025-08-09 15:23:30 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 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
| 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 |
Ishsegiklis
| Buyer : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:04 | Countries : [Lithuania] |
| Deadline : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 3 EUR | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-09-13 04:31:28 | Countries : [Colombia] |
| Deadline : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 100554624336 COP | View Details |