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Purchase Of Food And Household Goods.
Haridi Mavodhoi Khurokvori Va Khochagidori
| Buyer : Государственный образовательное учреждение "Профессиональный лицей связи города Душанбе" | |
| Create/Change Date : 2026-01-30 14:29:50 | Countries : [Tajikistan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
300133784 , 300133785 , 300133774 , 300133791 ,300129482 , 300128297 , 300108184 , 300085332 ,300038148 , 300085333 , 300038168 , 300085328 ,300098524 , 300085329 , 300032737 , 300136699 ,300063190 , 300024731 , 300093007 , 300038158 Quantity: 280
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-30 20:32:42 | Countries : [India] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gaf- Acquisition Of "0" Contact Cards - Commercial Design Cards, For Cable Transportation Of The Eetc My Teleferico-First Endowment
| Buyer : Empresa Estatal De Transporte Por Cable "Mi Teleferico" | |
| Create/Change Date : 2026-01-31 02:22:51 | Countries : [Bolivia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
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 |
The Contracting Authority Submits For Consultation The Public Purchase Of A Graphic Tablet - Pad Compatible With Digital Signature, Purchase Required By The Evaluation, Statistics And Medical Informatics Section Within The Unit.
| Buyer : UNITATEA MILITARA 02379 BUCURESTI | |
| Create/Change Date : 2026-01-29 20:34:53 | Countries : [Romania] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 0 RON | View Details |
02 Line Office Equipment
| Buyer : NAVAL STORES SUB DEPOT DHAKA | |
| Create/Change Date : 2026-01-29 14:23:17 | Countries : [Bangladesh] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Object: Electronic Auction - Acquisition Of Graphic Material
| Buyer : MUNICIPIO DE RIO NEGRO | |
| Create/Change Date : 2026-01-30 02:23:03 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Office Supplies And Toners
| Buyer : GENERALNI SEKRETARIJAT VLADE CRNE GORE | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1003180 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Stationery
| Buyer : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2660521 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 2778051 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 528033 EUR | View Details |
Adaptation Of The Home School Facility
| Buyer : JU OŠ ŽIVKO DŽUVER | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1090248 EUR | View Details |
Stationery And Toners
| Buyer : SAVJET ZA PRIVATIZACIJU I KAPITALNE PROJEKTE | |
| Create/Change Date : 2026-01-30 02:32:20 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3000 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 14316572 EUR | View Details |
Writing Pens (Q4) Quantity: 45000
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-01-29 20:28:39 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Scanner (V3) (Q2) , Multifunction Printer (Print, Scan, Copy)(Q2) Quantity: 3
| Buyer : Agriculture and Farmers Empowerment Department Odisha | |
| Create/Change Date : 2026-01-29 14:28:33 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Eraser (V2) (Q4) , Markers And Highlighters (Q4) , Paperpunch Machine(V2) (Q4) , Glue Stick (V3) (Q4) , Staplers(V3)(Q4) , Pressure Sensitive Adhesive Tapes With Plastic Base(V4) Conforming To Is 13262 (Q4) , Writing Pens (Q4) ,Correction Fluid Pen(V3) (Q4) , Black Lead Pencils (V3)Conforming To Is 1375 (Q4) , Staple Pins/Staples(V3) (Q4) ,Manual Pencil Sharpener (V3) (Q4) , Pads For Rubber Stamps(V2) Conforming To Is 4747 (Q4) Quantity: 679
| Buyer : EDUCATION DEPARTMENT GUJARAT | |
| Create/Change Date : 2026-01-29 14:29:01 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E.T.V.V., Five.
| Buyer : 國防部軍醫局 | |
| Create/Change Date : 2026-01-29 14:32:32 | Countries : [Taiwan] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 20400000 CNY | View Details |
Supply Of Stationery Supplies For The Barrancabermeja Communication Technician Educational Institution Intecoba Located In The Urban Sector Of The Barrancabermeja District
| Buyer : INSTITUTO TECNICO EN COMUNICACION BARRANCABERMEJA | |
| Create/Change Date : 2026-01-30 08:24:25 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4950000 COP | View Details |
Supply Of Stationery And Office Supplies
| Buyer : ESE HOSPITAL LOCAL DE MALAMBO SANTA MARÍA MAGDALENA | |
| Create/Change Date : 2026-01-30 14:23:42 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 66473500 COP | View Details |
Office And Teaching Material
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2026-01-29 02:31:15 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 30300 EUR | View Details |
Procurement Of Stationery And Toner
| Buyer : OPŠTINA PLJEVLJA | |
| Create/Change Date : 2026-01-29 02:31:14 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 22500 EUR | View Details |
Firewood
| Buyer : JU OSNOVNA ŠKOLA VLADISLAV SL RIBNIKAR | |
| Create/Change Date : 2026-01-29 02:31:12 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10811188 EUR | View Details |