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Phone Stationary
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО" | |
| Create/Change Date : 2025-09-10 09:26:14 | Countries : [Ukraine] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 6120000 UAH | View Details |
Avis D’Appel D’Offres Local Litb – 2025- 9199328 Pour Acquisition De Kits Et Fournitures Scolaires En Six (06) Lots
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-10 03:21:10 | Countries : [Chad] |
| Deadline : 2025-09-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Cleaning Supplies To Unrwa (Lta) For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-10 09:20:58 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Stapler 24 Oblique 6,Board Marker Black,Paper Cutter,Paper Cutter Blade,Paper Pin T Type,Paper Pin Quantity: 2200
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-08 21:27:49 | Countries : [India] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Avis D’Appel D’Offres Local Litb – 2025- 9199328 Pour Acquisition De Kits Et Fournitures Scolaires En Six (06) Lots
| Buyer : UNICEF | |
| Create/Change Date : 2025-09-09 03:20:58 | Countries : [Chad] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Stationery And Office Supplies To Support The Operation Of The Dependencies Attached To The Casanare Ministry Of Health.
| Buyer : GOBERNACION DE CASANARE | |
| Create/Change Date : 2025-09-09 09:21:58 | Countries : [Colombia] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 45337154 COP | View Details |
Buy Articles And Papletter Implements
| Buyer : COLEGIO PORTAL CAMPESTRE NORTE | |
| Create/Change Date : 2025-09-09 15:23:10 | Countries : [Colombia] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6055044 COP | View Details |
Zakupse Furniture, Orglesniki, Khantelothskhux And Hoshyamystens Tardarov, Magabod Matabihalov And Porreyam Matratist To
Powerary And Farm Goods, Consumer Goods And Portraits Of The President Of The Republic Of Tajikistan
| Buyer : ГОСУДАРСТВЕННОЕ УЧРЕЖДЕНИЕ "НАЦИОНАЛЬНЫЙ ЦЕНТР ПЕРЕВОДА" ПРИ КОМИТЕТЕ ПО ЯЗЫКУ И ТЕРМИНОЛОГИИ ПРИ ПРАВИТЕЛЬСТВЕ РЕСПУБЛИКИ ТАДЖИКИСТАН | |
| Create/Change Date : 2025-09-04 21:34:39 | Countries : [Tajikistan] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Zakupa Kugakhelyskih Torvarov Dly Night Swingtojo And Socakhtiyago Socakhto And Perry Pravitelwar Of Tajikistan In Sogdyski Olovista.
Purchase Of The Inclusive Materials For The Needs Of The Department Of Social Insurance Agency And The Pension To The Government Of The Republic Of Tajikistan In Sughd Region
| Buyer : Управление Агентства социального страхования и пенсий при Правительстве Республики Таджикистан в Согдийской области | |
| Create/Change Date : 2025-09-04 21:34:37 | Countries : [Tajikistan] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Acquisition Of Technological Elements To Strengthen The Family Commissioner In Attention, In Promotion Of Rights And Prevention Of Domestic Violence In The Municipality Of Tame, Arauca
| Buyer : MUNICIPIO DE TAME | |
| Create/Change Date : 2025-09-05 21:21:21 | Countries : [Colombia] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 110065150 COP | View Details |
The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Buyer : UNITED NATIONS RELIEF AND WORKS AGENCY | |
| Create/Change Date : 2025-09-04 09:20:39 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Pb No. 25-062-2 Supply And Delivery Of Paper Clip, Vinyl/Plastic Coated, 33Mm
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2025-09-02 09:24:39 | Countries : [Philippines] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3498792 PHP | View Details |
Pb No. 25-062-2 Supply And Delivery Of Paper Clip, Vinyl/Plastic Coated, Jumbo 50Mm
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2025-09-02 09:24:39 | Countries : [Philippines] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 6720000 PHP | View Details |
Itb-Wb-0032-2025 - Supply And Delivery Of Stationery To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Amovers Ground Ink-1187
| Buyer : WATERSCHAP HOLLANDSE DELTA | |
| Create/Change Date : 2025-09-01 21:32:30 | Countries : [Netherlands] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 1 EUR | View Details |
Box,Small Box,Spring,Sprial,Stapler,Stapler Pin,Env,Enve,Envel,Envo,Envlop,Stapler I,Gum,Full,Xerox Quantity: 865
| Buyer : Ministry of Home Affairs / NA | |
| Create/Change Date : 2025-09-01 21:29:43 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Purchase Of Household, Plumbing, Electric, Stationery, Cartridges, Food And X -Ray Films.
Haridi Supposedly Oui Huҷagidorӣ, Plumber Ӣ, Barrӣ, Kanselarӣ, Cartridge, Maida Io -Rika Wa Film
| Buyer : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2025-08-29 15:29:24 | Countries : [Tajikistan] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Promire_Gcp/Ivc/609/Gcf: Invitation A Concourir Bid # Faoci/004/2025/ Pour La Production De Supports De Communication Le Stock Du Bureau Du Projet Promire, À Angré Caféier 8, Pharmacie Belle Vue (Abidjan)
| Buyer : FAO | |
| Create/Change Date : 2025-08-28 03:21:15 | Countries : [United States] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Various Type
| Buyer : PARK VE BAHÇELER MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-20 09:24:20 | Countries : [Turkey] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Provision Of Giftshop And Service Centre To Wfp Hq In Rome
| Buyer : WFP | |
| Create/Change Date : 2025-08-21 09:20:44 | Countries : [United States] |
| Deadline : 2025-09-15 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:17 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 1659 EUR | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-07 20:24:28 | Countries : [Bulgaria] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6000 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 |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| 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 : 29948838 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |