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Purchase Of A Dvr, Camera-Facilities, Stationery, Household Goods And Seedlings
Haridi Tchkhizoti Sabti Videos, Cameras Nice, Molkhoyi Khochagidori, Kanslari Vikholhoi Hum
| Buyer : Государственный институт искусства и культуры имени М.Турсунзода | |
| Create/Change Date : 2025-04-29 22:29:21 | Countries : [Tajikistan] |
| Deadline : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Invitation For Expression Of Interest For Eswatini
| Buyer : FAO | |
| Create/Change Date : 2025-04-30 03:25:56 | Countries : [United States] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Black Production Competition And Toner Replacement Recycling
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ | |
| Create/Change Date : 2025-04-28 15:35:52 | Countries : [Greece] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 70000 EUR | View Details |
Invitation For Public Consumables
| Buyer : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΝΑΤΟΛΙΚΗΣ ΜΑΝΗΣ | |
| Create/Change Date : 2025-04-28 15:35:53 | Countries : [Greece] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 371 EUR | View Details |
Declaration 03/2025 Which Is Concerned With An Electronic Open Bidding Under The Borders For The Assignment Of Blacks & Amp; Toner -Responsibility Recycling (Evros Regional Section) For Time Twelve Months
| Buyer : ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ ΘΡΑΚΗΣ - Π.Ε. ΕΒΡΟΥ, ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΕΣΩΤΕΡΙΚΗΣ ΛΕΙΤΟΥΡΓΙΑΣ, ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ - ΟΙΚΟΝΟΜΙΚΟΥ, ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-04-28 22:29:17 | Countries : [Greece] |
| Deadline : 2025-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 70000 EUR | View Details |
Supply & Delivery Of Stationery Items To Unmha/Osesgy In Hudaydah, Sana’A And Aden (Yemen)
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Countries : [Yemen] |
| Deadline : 2025-05-11 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Office Materials
| Buyer : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Countries : [Central African Republic] |
| Deadline : 2025-05-12 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Printing Consumables For The Devices (Printers) Of The Mayor'S Office Of Fusagasugá Cundinamarca
| Buyer : ALCALDIA MUNICIPAL FUSAGASUGA | |
| Create/Change Date : 2025-04-29 15:26:19 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 312886700 COP | View Details |
Mc-Gjr-0005-2025
| Buyer : SENA REGIONAL GUAJIRA Grupo Mixto de Apoyo Administrativo | |
| Create/Change Date : 2025-04-29 21:27:20 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
Ink And Toner Supply
| Buyer : CONTRALORIA DISTRITAL DE BUENAVENTURA | |
| Create/Change Date : 2025-04-29 21:28:00 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
Sg3- Purchase Of Office Supplies And Stationery For The Different Units Of The Mayor'S Office Of Ricaurte Cundinamarca Validity 2025
| Buyer : ALCALDIA MUNICIPIO DE RICAURTE | |
| Create/Change Date : 2025-04-30 03:28:09 | Countries : [Colombia] |
| Deadline : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Supply For The Acquisition Of Computers For The Needs Of The Locr Municipality School Units
| Buyer : ΔΗΜΟΣ ΛΟΚΡΩΝ | |
| Create/Change Date : 2025-04-25 15:37:48 | Countries : [Greece] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 653 EUR | View Details |
Made To Supply Computer Consumables And Small It Equipment For The Needs Of France Work La Reunion
| Buyer : Ministères sociaux (santé, travail, jeunesse et sports) | |
| Create/Change Date : 2025-04-25 09:39:37 | Countries : [France] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Achat De Materiel Informatique
| Buyer : FAO | |
| Create/Change Date : 2025-04-26 03:36:43 | Countries : [Niger] |
| Deadline : 2025-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquire The Supply Of Products Consumables Of Impression Inks And Toner, Bound For The Units Centralized By The Cenac Education
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE ESPECIALIZADA CENAC EDUCACIÓN// | |
| Create/Change Date : 2025-04-26 03:38:53 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 301319024 COP | View Details |
Suminsitro And Ink Recharge Contract And Tonner
| Buyer : INSTITUCION EDUCATIVA MARIA AUXILIADORA* | |
| Create/Change Date : 2025-04-26 03:38:29 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Provision Of Training Kit
| Buyer : IOM | |
| Create/Change Date : 2025-04-26 03:36:38 | Countries : [Switzerland] |
| Deadline : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Printers Consumed Printers For The Needs Of The University Of Patras For The Year 2025
| Buyer : ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ, ., ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΠΑΝΕΠΙΣΤΗΜΙΟΥ ΠΑΤΡΩΝ, ΠΡΟΜΗΘΕΙΩΝ, ΠΕΡΙΟΥΣΙΑΣ & ΚΛΗΡΟΔΟΤΗΜΑΤΩΝ | |
| Create/Change Date : 2025-04-26 03:40:28 | Countries : [Greece] |
| Deadline : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 81081 EUR | View Details |
The Supply Of Stationery -Other Office Materials, Printed Material -Stamps, Photocopier, Crafts And Graphite -Melania For The Year 2025 For The Proper Functioning Of The Services Of The Municipality, School Units And Nursery Stations As Detailed 4611
| Buyer : ΔΗΜΟΣ ΙΣΤΙΑΙΑΣ - ΑΙΔΗΨΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-04-26 03:40:27 | Countries : [Greece] |
| Deadline : 2025-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 62248 EUR | View Details |
Continuous Supply Computer Consumables For The Printing Equipment Park, As Well As For Optical Media For Information Storage. (Cst 24-04)
| Buyer : CONSORCI SANITARI DE TERRASSA | |
| Create/Change Date : 2025-04-25 21:38:15 | Countries : [Spain] |
| Deadline : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 498502 EUR | View Details |
Supply Contract
| Buyer : EMPRESA SOCIAL DEL ESTADO DE SAN BENITO SANTANDER | |
| Create/Change Date : 2025-04-25 21:36:43 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10540000 COP | View Details |
Application For The Price Of Stationery And Office Supplies For The Proper Functioning Of The Central Of Transportation Cúcuta Station.
| Buyer : CENTRAL DE TRANSPORTES ESTACION CUCUTA | |
| Create/Change Date : 2025-04-25 21:37:06 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Service Provision
| Buyer : ESE HOSPITAL SAN RAFAEL DE FUSAGASUGÁ | |
| Create/Change Date : 2025-04-25 21:37:10 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 35550000 COP | View Details |
Printing Digital Ingsucol S.A.S.
| Buyer : ESE HOSPITAL SAN JUAN DE DIOS DE LEBRIJA | |
| Create/Change Date : 2025-04-26 21:37:53 | Countries : [Colombia] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 100000000 COP | View Details |
Supply Of Office Items, Small Equipment And Stamps For Municipal Services In The City Of Grand Quevilly
| Buyer : Ville de Grand Quevilly | |
| Create/Change Date : 2025-04-26 09:38:06 | Countries : [France] |
| Deadline : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |