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The Procurement Object Includes The Purchase Of Various Types Of Stationery Through The Need For An Electronic Tender Due To The Need For The Legal Aid Service.
| Buyer : იურიდიული დახმარების სამსახური | |
| Create/Change Date : 2025-07-11 15:25:07 | Countries : [Georgia] |
| Deadline : 2025-07-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9900 GEL | View Details |
Supply Of Stationery Elements And Office Supplies For The Local Mayor Of Teusaquillo And The Local Administrative Board Of The Town.
| Buyer : ALCALDIA LOCAL DE TEUSAQUILLO(oficial) | |
| Create/Change Date : 2025-07-11 15:23:05 | Countries : [Colombia] |
| Deadline : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
1. Purchase Of Stationery
| Buyer : მცხეთის მუნიციპალიტეტის სკოლამდელი აღზრდის დაწესებულებათა გაერთიანება | |
| Create/Change Date : 2025-07-11 15:25:04 | Countries : [Georgia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 125373 GEL | View Details |
Hire The Acquisition Of Elements Required For The Implementation And Development Of The Progressive Penitentiary Treatment: Cet And Jete, Delinquir Programs Does Not Pay And Spisosocial Attention
| Buyer : CPAMSLDO | |
| Create/Change Date : 2025-07-11 09:21:39 | Countries : [Colombia] |
| Deadline : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26750000 COP | View Details |
Stationery Elements And Supplies
| Buyer : ICBF REGIONAL NARIÑO | |
| Create/Change Date : 2025-07-10 09:22:02 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50500000 COP | View Details |
Supply Of Stationery Elements For The Different Units Of The Municipal Administration Of Yopal Casanare
| Buyer : MUNICIPIO DE YOPAL... | |
| Create/Change Date : 2025-07-09 15:23:31 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 155010412 COP | View Details |
Acquisition Of Stationery Elements And Supplies
| Buyer : CPMSM PAS | |
| Create/Change Date : 2025-07-09 15:23:20 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Stationery Supply, Desktop Users And Other Elements
| Buyer : MUNICIPIO DE CARTAGO | |
| Create/Change Date : 2025-07-09 21:22:08 | Countries : [Colombia] |
| Deadline : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100000000 COP | View Details |
SUPPLY OF DESKTOP SUPPLIES, STATIONERY AND OTHER SUPPLIES NECESSARY FOR THE PROPER ADMINISTRATIVE FUNCTIONING OF THE MUNICIPAL MAYOR'S OFFICE OF NEMOCÓN, CUNDINAMARCA
| Buyer : ALCALDÍA NEMOCON | |
| Create/Change Date : 2025-07-09 09:21:45 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 141870889 COP | View Details |
Stationery Supply And Office Supplies For The Metropolitan Police Of Manizales And Its Attached Units
| Buyer : POLICÍA METROPOLITANA DE MANIZALES | |
| Create/Change Date : 2025-07-08 21:22:17 | Countries : [Colombia] |
| Deadline : 2025-07-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 131320200 COP | View Details |
Acquisition Of Stationery, Desktop And Office Users.
| Buyer : SENA REGIONAL ARAUCA Grupo de Apoyo Administrativo Mixto | |
| Create/Change Date : 2025-07-04 21:22:17 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17998680 COP | View Details |
Purchase Of Stationery Elements For The Different Units Of The Municipal Administration Of Saravena, Department Of Arauca
| Buyer : MUNICIPIO DE SARAVENA | |
| Create/Change Date : 2025-07-05 15:21:13 | Countries : [Colombia] |
| Deadline : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 38732500 COP | View Details |
Litb-2025-919815 Establishment Of Long-Term Arrangement For Printing Service Stationary
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-03 09:20:44 | Countries : [Somalia] |
| Deadline : 2025-07-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Long Term Agreement (Lta) For Provision Of Printing Services And Supply And Delivery Of Printings Material To Unicef.
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-02 09:20:49 | Countries : [Palestinian Territory] |
| Deadline : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Food And Disposable Products.
| Buyer : VILLE DE CASTRES | |
| Create/Change Date : 2025-07-01 03:23:31 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 8826000 EUR | View Details |
Supply Of Food And Disposable Products
| Buyer : : Mairie de Castres | |
| Create/Change Date : 2025-06-26 03:27:37 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Food And Disposable Products
| Buyer : Mairie de Castres | |
| Create/Change Date : 2025-06-26 03:27:47 | Countries : [France] |
| Deadline : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 8826000 EUR | View Details |
Thermoetikes
| Buyer : Департамент територіального контролю міста Києва виконавчого органу Київської міської ради (Київської міської державної адміністрації) | |
| Create/Change Date : 2025-02-20 20:28:43 | Countries : [Ukraine] |
| Deadline : 2026-02-20 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 3000000 UAH | 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 : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| 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 : 300 EUR | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-12-06 20:34:22 | Countries : [Colombia] |
| Deadline : 2025-12-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 300732047 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 213500989 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-26 02:33:32 | Countries : [Colombia] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 294734447 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 |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 281531961 COP | View Details |