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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 |
Franklin Alirio Herrera Rosero
| Buyer : HOSPITAL CLARITA SANTOS NARIÑO | |
| Create/Change Date : 2025-09-02 09:23:09 | Countries : [Colombia] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17973000 COP | View Details |
Acquisition Of Cleaning And Cafeteria Elements, Necessary For The Internal Operation Of The Municipal Administration Of Fúquene, Validity 2025.
| Buyer : MUNICIPIO DE FUQUENE | |
| Create/Change Date : 2025-09-02 09:22:54 | Countries : [Colombia] |
| Deadline : 2025-09-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13283236 COP | View Details |
Supply Of Stationery And Office Supplies For The Dependence Of The San Vicente De Paul Hospital In Mistrate
| Buyer : ESE HOSPITAL SAN VICENTE DE PAUL DE MISTRATO | |
| Create/Change Date : 2025-08-30 21:22:10 | Countries : [Colombia] |
| Deadline : 2025-09-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8000000 COP | View Details |
Various Stationery Supplies, Didactic Material, Audiovisual Aid, Sports, Cleaning, Hardware Stores, Supplies Among Others
| Buyer : IETPABLOVALETTE | |
| Create/Change Date : 2025-08-28 21:22:53 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 28146000 COP | View Details |
Mcc-01-2025
| Buyer : CONCEJO MUNICIPAL SANJOSE DE LA MONTAÑA | |
| Create/Change Date : 2025-08-29 03:23:17 | Countries : [Colombia] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6780000 COP | View Details |
Printing Of P0 Picture Books, Resources, Teachers Guide & Workbook
| Buyer : UNICEF | |
| Create/Change Date : 2025-08-27 03:21:11 | Countries : [Sierra Leone] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Purchase Of Didactic Material Project Integral Formation
| Buyer : I.E.D. EXTERNADO NACIONAL CAMILO TORRES | |
| Create/Change Date : 2025-08-27 03:22:43 | Countries : [Colombia] |
| Deadline : 2025-09-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27790709 COP | View Details |
Consmo Pc Wholesale S.A.S
| Buyer : ESE HOMO | |
| Create/Change Date : 2025-08-26 15:23:38 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4224500 COP | View Details |
Minimum Amount 005-2025 - Stationery
| Buyer : CONSEJO PROFESIONAL DE ADMINISTRACION DE EMPRESAS | |
| Create/Change Date : 2025-08-26 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3037113 COP | View Details |
Supply Of Stationery And Office Supplies, As Well As Toilet And Cafeteria Elements For The E.S.E. Gámeza Healthy Municipality.
| Buyer : ESE GAMEZA | |
| Create/Change Date : 2025-08-26 15:23:03 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23000000 COP | View Details |
Application Information Suppliers 052 Of 2025
| Buyer : SUPERINTENDENCIA DE NOTARIADO Y REGISTRO | |
| Create/Change Date : 2025-08-26 15:23:16 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Materials And Supplies Item Invoice
| Buyer : Universidad Eafit | |
| Create/Change Date : 2025-08-26 09:23:02 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 18200 COP | View Details |
Project Supply
| Buyer : IE BELLAVISTA MALAMBO | |
| Create/Change Date : 2025-08-26 09:22:24 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4500000 COP | View Details |
Materials And Supplies Item Invoice
| Buyer : Universidad Eafit | |
| Create/Change Date : 2025-08-26 09:22:01 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 113050 COP | View Details |
Purchase Of Stationery And Office Useful Articles, Bound For The Immunogenetic Laboratory Of The Faculty Of Health, Thus Complying With The Inter -Administrative Agreement 001 Of 2025 Signed In
| Buyer : Universidad USCO | |
| Create/Change Date : 2025-08-26 09:22:04 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4738000 COP | View Details |
Frame-Agreement For The
"Supply Of Stationery, Photocopier Paper, Computer Forms, Books & Amp; Forms, Mail Folders, Stamps, Crafts & Amp Materials; Artistic Workshop, Thirty -Six (36) Months', Budget: 999.199.61 €
Vat 24%: 239.807.91 €
Total Expenditure: 1.239.007.52 €
| Buyer : ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΫΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-08-21 21:24:31 | Countries : [Greece] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 999200 EUR | View Details |
Main Dorado Distributions
| Buyer : HOSPITAL CLARITA SANTOS NARIÑO | |
| Create/Change Date : 2025-08-23 15:22:21 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 COP | View Details |
Supply Of Office Elements And Stationery Pic Cmaribo -2025
| Buyer : HOSPITAL DEPARTAMENTAL SAN JUAN DE DIOS DE PUERTO CARREÑO1 | |
| Create/Change Date : 2025-08-23 03:22:40 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Stationery
| Buyer : AGENCIA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO | |
| Create/Change Date : 2025-08-23 03:22:18 | Countries : [Colombia] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6207019 COP | View Details |
Spd1/2025/041 - Supplies – Framework Contract For The Supply And Delivery Of Secure Paper Documents Based On Virgin Fibre Stemming From Legally And/Or Sustainable Harvested Sources To Mcast
| Buyer : Sectoral Procurement Directorate | |
| Create/Change Date : 2025-07-29 03:25:25 | Countries : [Malta] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 44000 EUR | View Details |
Various Food Products
| Buyer : JU RESURSNI CENTAR ZA DJECU I MLADE PODGORICA | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8809931 EUR | View Details |