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Provision of MINIHYDRO GOVERNOR PUMP
| Buyer : Kafue Gorge Lower Power Development Corporation Limited | |
| Create/Change Date : 2026-01-29 14:25:39 | Countries : [Zambia] |
| Deadline : 2026-10-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement Of Printed Food Graded Melamine Plate To Be Delivered To Cox'S Bazar, Bangladesh.
| Buyer : FAO | |
| Create/Change Date : 2026-01-27 08:23:52 | Countries : [Bangladesh] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Life Support Unit (Lsu) Of The United Nations Verification Mission In Colombia (Unvmc) Is Seeking Proposals To Provide Stationery, Cleaning And Cafeteria Supplies To The Different Offices Of The Mission Throughout The National Territory.
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-28 08:22:10 | Countries : [Colombia] |
| Deadline : 2026-02-01 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies
| Buyer : КП "ЖКС "Чорноморський" | |
| Create/Change Date : 2026-01-25 02:31:02 | Countries : [Ukraine] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Small Stationery
| Buyer : Вінницьке вище професійне училище Департаменту поліції охорони | |
| Create/Change Date : 2026-01-24 03:05:35 | Countries : [Ukraine] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Buyer : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Countries : [Austria] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply of Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133280 EUR | View Details |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Buyer : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Countries : [United States] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2025-12-26 02:27:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 615524065 EUR | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-12-03 02:25:01 | Countries : [Colombia] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 150533800 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-11-05 02:23:32 | Countries : [Colombia] |
| Deadline : 2026-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130795500 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-30 03:23:56 | Countries : [Colombia] |
| Deadline : 2026-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130959500 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-15 03:22:38 | Countries : [Colombia] |
| Deadline : 2026-10-14 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125726300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-07-11 03:22:40 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125726300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-06-17 03:32:04 | Countries : [Colombia] |
| Deadline : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-28 03:31:03 | Countries : [Colombia] |
| Deadline : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-24 03:36:02 | Countries : [Colombia] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-07 03:29:08 | Countries : [Colombia] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 124274300 COP | 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 |