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A6 Format Receipts, Self -Opathic Paper In 2 Copies 100 Tabs
| Buyer : MINISTERUL APARARII - U.M. 01261 PITESTI | |
| Create/Change Date : 2025-03-15 04:30:05 | Countries : [Romania] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 600 RON | View Details |
The Contractor Is Obliged With The Company Of Telecommunications Of Popayán S.A. Emtel E.S.P. To Perform The Home Distribution Of Billing, By Telephone Service
| Buyer : EMTEL S.A. - E.S.P. | |
| Create/Change Date : 2025-03-13 09:24:28 | Countries : [Colombia] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Acquisition of fixed fine books and receipts;
| Buyer : OFFICE NATIONAL DE LA SECURITE ROUTIERE | |
| Create/Change Date : 2025-03-12 09:26:36 | Countries : [Burkina Faso] |
| Deadline : 2025-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Supply Cleaning Elements And Office Users
| Buyer : HOSPITAL SANTA ISABEL GOMEZ PLATA | |
| Create/Change Date : 2025-03-06 02:24:17 | Countries : [Colombia] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1006950 COP | View Details |
Purchase Of Office Material
| Buyer : KANTONALNO JAVNO KOMUNALNO PREDUZEĆE "RAD"DOO SARAJEVO | |
| Create/Change Date : 2025-02-26 08:22:47 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Office Supplies
| Buyer : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 228967 EUR | View Details |