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Framework Agreement On Office And School Supplies
| Buyer : Tromsø kommune | |
| Create/Change Date : 2024-11-22 15:42:30 | Countries : [Norway] |
| Deadline : 2025-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 18000000 NOK | View Details |
Stationery.
| Buyer : საჯარო სამართლის იურიდიული პირი - საქართველოს სახელმწიფო უსაფრთხოების სამსახურის სასწავლო ცენტრი | |
| Create/Change Date : 2024-11-22 08:35:07 | Countries : [Georgia] |
| Deadline : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 1950 GEL | View Details |
Supply of 1. Ink cartridges
2. Printed matter
3. Office supplies
4. Food products
5. Antivirus
| Buyer : COMMISSION ELECTORALE NATIONALE INDEPENDANTE | |
| Create/Change Date : 2024-11-22 08:35:11 | Countries : [Burkina Faso] |
| Deadline : 2024-11-29 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Electronic Below-Threshold Tender With Open Procedure For The Supply Of Ink For The General Center Of Lasithi &Amp; The General Center-Center Of Neapolis "Dialynakio", With Award Criteria Of The Lowest Price Of The Budgeted Expenditure Of 51,232.66 Euros Plus Vat 24%
| Buyer : Γ.Ν. ΑΓ. ΝΙΚΟΛΑΟΥ-Κ.Υ. ΙΕΡΑΠΕΤΡΑΣ-Κ.Υ. ΣΗΤΕΙΑΣ, ., ., . | |
| Create/Change Date : 2024-11-22 15:38:12 | Countries : [Greece] |
| Deadline : 2024-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 51233 EUR | View Details |
Carlos Enrique Cortes Herrera Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Carlos Enrique Cortes Herrera | |
| Create/Change Date : 2024-11-22 20:34:25 | Countries : [Colombia] |
| Deadline : 2025-11-22 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 80247597 COP | View Details |
Printer Consumables
| Buyer : HARARE INSTITUTE OF TECHNOLOGY | |
| Create/Change Date : 2024-11-22 20:37:21 | Countries : [Zimbabwe] |
| Deadline : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Stationery And Cartridges
| Buyer : MANYAME RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2024-11-22 20:37:21 | Countries : [Zimbabwe] |
| Deadline : 2024-12-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Consumables For Printing Devices For The Wrocław City Office, Including Free Replacement And Collection Of Used Materials
| Buyer : Gmina Wrocław - Urząd Miejski Wrocławia | |
| Create/Change Date : 2024-11-21 02:34:17 | Countries : [Poland] |
| Deadline : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 2439000 EUR | View Details |
Contract For The Supply Of Computer Consumables 2025-2026
| Buyer : Ayuntamiento de Bermeo | |
| Create/Change Date : 2024-11-21 21:34:13 | Countries : [Spain] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18150 EUR | View Details |
Office Supplies
| Buyer : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:48 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Office Supplies
| Buyer : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:51 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Carlos Enrique Cortes Herrera Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Carlos Enrique Cortes Herrera | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 80033612 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283029667 COP | View Details |
Isoa - Production And Delivery Of Highway Signs
| Buyer : Government of Newfoundland and Labrador (GNL) - Public Procurement Agency | |
| Create/Change Date : 2024-11-22 15:34:37 | Countries : [Canada] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Purchase Of Stationery For Use In The Folur Project
| Buyer : Ministerio de Ambiente y Recursos Naturales (MARENA) - Unidad de Adquisición MARENA | |
| Create/Change Date : 2024-11-22 02:34:46 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Acquisition Of Stationery, Desktop And Medellas For The Closing Of The 2024 School Year Of The Ieta De Villa Rosa, According To The Description Of The Technical Specifications Of The Previous Study
| Buyer : INSTITUCION EDUCATIVA TECNICA AGROPECUARIA DE VILLA ROSA | |
| Create/Change Date : 2024-11-22 15:35:14 | Countries : [Colombia] |
| Deadline : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2878100 COP | View Details |
Delivery Of Consumables For Printing Devices For The Wrocław City Office, Including Free Replacement And Collection Of Consumables Used During Operation And Delivered By The Contractor To The Wrocław City Office
| Buyer : Urząd Miasta Wrocław | |
| Create/Change Date : 2024-11-21 21:40:08 | Countries : [Poland] |
| Deadline : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Purchase Of Office, Household, Electrical, Plumbing Goods, Flash Memory, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
Haridi Molhoi Konseljari, Hojagidori, Barki, Plumbing, Flash Hotira, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
| Buyer : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2024-11-21 21:40:33 | Countries : [Tajikistan] |
| Deadline : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Office Supplies, Household And Electrical Goods, Cartridges, Petrol Lawn Mowers And Household Appliances
Purchase Of Office Supplies, Household Appliances, Cartridges, Cartridges, Petrol Lawn Mowers And Household Appliances
| Buyer : Агентство социального страхования и пенсии при Правительстве Республики Таджикистан | |
| Create/Change Date : 2024-11-20 15:34:10 | Countries : [Tajikistan] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Office Supplies, Household Goods And Consumables.
Purchase Of Office Supplies, Consultations And Consumables.
| Buyer : Управления Агентства социального страхования и пенсий при Правительстве Республика Таджикистан в городе Душанбе | |
| Create/Change Date : 2024-11-20 15:34:10 | Countries : [Tajikistan] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Stationery
| Buyer : თბილისის სატრანსპორტო კომპანია | |
| Create/Change Date : 2024-11-21 15:37:23 | Countries : [Georgia] |
| Deadline : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 27946 GEL | View Details |
General Stationery Supply
| Buyer : IED CALIXTO ALVAREZ | |
| Create/Change Date : 2024-11-21 15:35:18 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 15553841 COP | View Details |
The Contractor Commits To The Department Of Cauca To Deliver, Under Sale, Office Items And Stationery, Necessary For The Execution Of Activities To Be Developed Within The Framework Of
| Buyer : GOBERNACIÓN DEL CAUCA | |
| Create/Change Date : 2024-11-21 15:35:19 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29343276 COP | View Details |
Supply Of Heavy Duty Automotive Products
| Buyer : Marine Atlantic | |
| Create/Change Date : 2024-11-21 15:34:46 | Countries : [Canada] |
| Deadline : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Paperwork Process
| Buyer : INSTITUCION EDUCATIVA RURAL BENIGNO MENA GONZALEZ | |
| Create/Change Date : 2024-11-21 09:35:52 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5580634 COP | View Details |