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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 |
Коьорова Крейда
| Buyer : ДП Сутисківський ліцей Вінницького району Вінницької області | |
| Create/Change Date : 2025-09-09 09:26:38 | Countries : [Ukraine] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Materials For The Art Meeting "Children Draw On Asphalt"
| Buyer : OPŠTINA BERANE | |
| Create/Change Date : 2025-09-06 09:22:58 | Countries : [Montenegro] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 2500 EUR | View Details |
Valuable Gift: A Set Of Dishes With Engraving Logo And Inscription
| Buyer : Військова частина А1937 | |
| Create/Change Date : 2025-09-04 09:26:07 | Countries : [Ukraine] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 7022667 UAH | View Details |
Providing & Supplying Of Food And Breakfast, Photo And Video Coverage, Flex, Prize Letter, Memento, Badge And Drinking Water To Programmes To Be Held In Kuvempu Rangamandira And Suvarna Samskrutika Bhavana For Ranga Dasara 2025 Organised By Shivamogga City Corporation
| Buyer : Directorate of Municipal Administration | |
| Create/Change Date : 2025-09-03 15:29:30 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 234999 INR | 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 |
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 |
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 |
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 |