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Kashmower Artuzuki Gheukuki President Holisher Conde Belgisyni Inspaper Inspary, The Camering Camerini Monterly
| Buyer : O'ZBEKISTON RESPUBLIKASI ICHKI ISHLAR VAZIRLIGINING XAVFSIZ SHAHAR TIZIMLARNI RIVOJLANTIRISH MARKAZI DAVLAT MUASSASASI | |
| Create/Change Date : 2025-09-12 21:34:31 | Countries : [Uzbekistan] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 118006225 UZS | View Details |
One-Time Purchase For Dry Erase Markers
| Buyer : Los Angeles Unified School District · | |
| Create/Change Date : 2025-09-11 15:21:04 | Countries : [United States] |
| Deadline : 2025-09-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 190 USD | View Details |
Eraser,Washing Machine,Temp Marker,Highlighter,Stick Pad Quantity: 10
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-10 15:28:02 | Countries : [India] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
The Rollers Are Painted
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ СТЕПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Create/Change Date : 2025-09-10 22:29:10 | Countries : [Ukraine] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 60000 UAH | View Details |
Supply And Delivery Of Cleaning Supplies To Unrwa (Lta) For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-10 09:20:58 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Коьорова Крейда
| Buyer : ДП Сутисківський ліцей Вінницького району Вінницької області | |
| Create/Change Date : 2025-09-09 09:26:38 | Countries : [Ukraine] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Materials For The Art Meeting "Children Draw On Asphalt"
| Buyer : OPŠTINA BERANE | |
| Create/Change Date : 2025-09-06 09:22:58 | Countries : [Montenegro] |
| Deadline : 2025-09-20 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 2500 EUR | View Details |
Valuable Gift: A Set Of Dishes With Engraving Logo And Inscription
| Buyer : Військова частина А1937 | |
| Create/Change Date : 2025-09-04 09:26:07 | Countries : [Ukraine] |
| Deadline : 2025-09-19 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 7022667 UAH | View Details |
The Supply And Delivery Of Printed Forms To Unrwa- For Local Suppliers Only
| Buyer : UNITED NATIONS RELIEF AND WORKS AGENCY | |
| Create/Change Date : 2025-09-04 09:20:39 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Itb-Wb-0032-2025 - Supply And Delivery Of Stationery To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2025-09-03 09:20:31 | Countries : [Palestinian Territory] |
| Deadline : 2025-09-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Chalk White And Colored (37822300-9 Colored Chalk) ...
| Buyer : ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ НОВООЛЕКСАНДРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-06-20 10:33:12 | Countries : [Ukraine] |
| Deadline : 2026-06-20 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 2168 UAH | View Details |
Hygiene Material
| Buyer : JU OSNOVNA ŠKOLA JOVAN ĆOROVIĆ GORNJA BUKOVICA | |
| Create/Change Date : 2025-02-22 02:26:30 | Countries : [Montenegro] |
| Deadline : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 688589 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 : JU OSNOVNA ŠKOLA DAŠO PAVIČIĆ | |
| Create/Change Date : 2025-02-01 02:22:43 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 67000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| 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 : 3534562 EUR | View Details |
Stationery
| Buyer : JU OSNOVNA ŠKOLA DR DRAGIŠA IVANOVIĆ | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 33800 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA VLADIMIR ROLOVIĆ ŠULA | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4557472 EUR | View Details |
Hygiene Products
| Buyer : JU OŠ MILAN VUKOTIĆ GOLUBOVCI | |
| Create/Change Date : 2025-01-30 03:20:53 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8877947 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA MILE PERUNIČIĆ MAOČE | |
| Create/Change Date : 2025-01-30 03:20:52 | Countries : [Montenegro] |
| Deadline : 2026-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24950 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MILIJA NIKČEVIĆ | |
| 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 : 439601 EUR | View Details |
Hygiene Material
| Buyer : JU OŠ BRAĆA BULAJIĆ VILUSI NIKŠIĆ | |
| 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 : 6739672 EUR | View Details |
Hygiene And Disinfection Products
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| 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 : 156884 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 12520 EUR | View Details |