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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 |
Cultural Senda Sas
| Buyer : ESE HOSPITAL JUAN PABLO II DE ARATOCA | |
| Create/Change Date : 2025-09-10 03:22:46 | Countries : [Colombia] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13328610 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 |
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 |
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 |
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 |
“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 |