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Purchase Of Stationery, Household, Electrical, Plumbing, Construction Goods, Consumables, Flag, Dishes, Cartridge, Bed Linen, And Computer Accessories
Haridi Molhoi Stationery, Khokagidori, Barqi, Plumbing Fixtures, Sokhtmoni, Mavodi Istemoli, Parcham, Zarfo, Cartridge, Goypush Va Lavosimoti Computers
| Buyer : Министерство Финансов Республики Таджикистна | |
| Create/Change Date : 2025-10-22 15:33:30 | Countries : [Tajikistan] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Office Supplies, Printed Medical Forms And Toners For Printers And Copiers
| Buyer : ЈЗУ Општа болница - Струга | |
| Create/Change Date : 2025-10-21 21:30:51 | Countries : [North Macedonia] |
| Deadline : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Purchase Of Stationery And Household Goods
Haridi Molkhoi Kanslari Vochagidori
| Buyer : Управление государственной противопожарной службы города Душанбе | |
| Create/Change Date : 2025-10-07 21:33:09 | Countries : [Tajikistan] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Procurement Of Goods Ib No. 25 - 35 (01)
| Buyer : MUNICIPALITY OF NASUGBU, BATANGAS | |
| Create/Change Date : 2025-10-04 09:25:37 | Countries : [Philippines] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1301290 PHP | View Details |
Corner-Pen
| Buyer : КПНЗ "Великоолександрівська ДШМ" | |
| Create/Change Date : 2025-09-04 03:33:09 | Countries : [Ukraine] |
| Deadline : 2026-09-03 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 6900 UAH | View Details |
The Corrector Is Automatic
| Buyer : КП ЧИГИРИН | |
| Create/Change Date : 2025-05-15 16:31:39 | Countries : [Ukraine] |
| Deadline : 2026-05-15 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 17400 UAH | 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 |
Procurement And Delivery Of Office Supplies
| Buyer : Gradska biblioteka Tivat | |
| Create/Change Date : 2025-01-23 02:39:47 | Countries : [Montenegro] |
| Deadline : 2026-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3599917 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |