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Purchase Of Stationery, Household, Electrical And Plumbing Goods, Consumables, Flags, Freon, Computer Accessories And Cartridges
Haridi Molhoi Stationery, Hochagidori, Bark Va Sanitary Ware, Mavod Masrafi, Parcham, Freon, Chuziyotoi Komputero Va Kartrik
| Buyer : Государственное учреждение "Национальная библиотека Таджикистана" | |
| Create/Change Date : 2026-02-05 14:30:28 | Countries : [Tajikistan] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Ice Boxes
| Buyer : FAO | |
| Create/Change Date : 2026-02-05 02:24:16 | Countries : [Iraq] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement of Office Furniture - ILO Kampala Office Request for quotation
| Buyer : ILO | |
| Create/Change Date : 2026-02-05 08:23:28 | Countries : [Uganda] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Ict Equipment
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-03 09:22:48 | Countries : [Haiti] |
| Deadline : 2026-02-09 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
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 |
“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 |