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Purchase Of Various Types Of Stationery To Ensure The Request Of The Ministry Of Internal Affairs.
| Buyer : საქართველოს შინაგან საქმეთა სამინისტრო | |
| Create/Change Date : 2025-03-08 08:24:18 | Countries : [Georgia] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 130981 GEL | View Details |
Different Name Stationery
| Buyer : ილიას სახელმწიფო უნივერსიტეტი | |
| Create/Change Date : 2025-03-08 08:24:19 | Countries : [Georgia] |
| Deadline : 2025-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 12243 GEL | View Details |
Zakupni Hords, Chantelyolskhich, Electrical, Personalnogo Company, Mungecy, Mungodial Fooder, Office And Products And Products And Products, Products And Products And Products.
Purchase Of Farms, Censorship, Stationery, Power, Cars, Personal Computers, A Multi-Prisoner Device, Household Machinery, Office Equipment, And Foodstuffs
| Buyer : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2025-02-28 21:23:03 | Countries : [Tajikistan] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Stationery
Haridi Madvodo Korguzori
| Buyer : Государственное учреждение Дом ребёнка №1 города Душанбе | |
| Create/Change Date : 2025-02-24 14:24:07 | Countries : [Tajikistan] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | 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 |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| Create/Change Date : 2025-02-11 02:26:35 | Countries : [Montenegro] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1900545 EUR | View Details |
Office Supplies
| Buyer : AGENCIJA ZA SPRJEČAVANJE KORUPCIJE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 300 EUR | View Details |
Office Supplies
| Buyer : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 9408 EUR | View Details |
Bread And Pastries
| Buyer : JPU DJEČJI VRTIĆ PLAV | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 11989533 EUR | View Details |
Food And Beverages
| Buyer : JPU NAŠA RADOST HERCEG NOVI | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29022989 EUR | View Details |
Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1114814 EUR | View Details |
Marker Pens
| Buyer : Комунальний заклад культури Сумської обласної ради - Сумський обласний академічний театр для дітей та юнацтва | |
| Create/Change Date : 2024-12-02 20:37:54 | Countries : [Ukraine] |
| Deadline : 2025-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 8800 UAH | View Details |
Pre-Market Engagement Classroom Resources
| Buyer : the Education Authority | |
| Create/Change Date : 2024-06-14 19:25:30 | Countries : [United Kingdom] |
| Deadline : 2025-06-14 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 GBP | View Details |