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Supply Through Acquisition Of Protocol And Promotional Material (Merchandising) For The Protocol Service. Five Lots
| Buyer : Presidencia de la Diputación Provincial de Palencia | |
| Create/Change Date : 2026-03-31 21:23:15 | Countries : [Spain] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80832 EUR | View Details |
Provision Of Mailing/Tracking Software License/Subscription/Maintenance, Equipment Rental/Maintenance Services, And Purchases Of Devices/Consumable Supplies
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-04-01 03:20:53 | Countries : [United States] |
| Deadline : 2026-04-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Invitation To Bid For Nopv Consumables (Ziploc Bags, Batteries, Chalk, Biohazard Bags, Red Permanent Markers)
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-01 03:20:51 | Countries : [Malawi] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Achat De Matériel Pour Le « Projet De Renforcement De La Conservation Et De L’Intégration Du Parc National Des Oiseaux Du Djoudj (Pnod) Dans Son Environnement Socioéconomique (Prcid) »
| Buyer : UNESCO | |
| Create/Change Date : 2026-03-31 03:20:44 | Countries : [United States] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Contratación De Proveedor De Artículos De Librería - Oficina De La Oit En Asunción. Marzo 2026
| Buyer : ILO | |
| Create/Change Date : 2026-03-30 03:20:29 | Countries : [Paraguay] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rag - Camiseta
| Buyer : SOCIAL SECURITY SYSTEM | |
| Create/Change Date : 2026-03-28 15:22:44 | Countries : [Philippines] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 275000 PHP | View Details |
Oil Paint - So25688984 - 03/26/2026
| Buyer : Музработ ТЙФ ДМ (4600) | |
| Create/Change Date : 2026-03-26 21:29:53 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Framework Agreement: The Procurement Of Consumables For Aukra, Molde, Rauma And Vestnes Municipalities.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-03-25 03:24:36 | Countries : [Norway] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 50000000 EUR | View Details |
Itb 018.2026 Lta Servicio Concesionaria De Atención De Cafetería Para La Oficina De Fao La Paz Bolivia
| Buyer : FAO | |
| Create/Change Date : 2026-03-26 03:20:57 | Countries : [Bolivia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement: Purchase Of Consumables For The Municipalities Of Aukra, Molde, Rauma And Vestnes.
| Buyer : Molde Kommune | |
| Create/Change Date : 2026-03-26 03:28:23 | Countries : [Norway] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 50000000 NOK | View Details |
Lithograph Nicolas Aristizábal Sas
| Buyer : institución Educativa Jorge Alberto Gomez Gomez* | |
| Create/Change Date : 2026-03-27 03:26:03 | Countries : [Colombia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 7000000 COP | View Details |
Provision Of Stationery Items To Unisfa
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-03-12 03:22:57 | Countries : [United States] |
| Deadline : 2026-04-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Integrated SAGE Pastel modules for finance/procurement, Fix Asset Register and budget upload modules
| Buyer : National Water Supply and Sanitation Council | |
| Create/Change Date : 2026-02-23 14:23:50 | Countries : [Zambia] |
| Deadline : 2026-05-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Art Materials, Framework Agreement.
| Buyer : Gjøvik Kommune | |
| Create/Change Date : 2026-02-18 14:26:02 | Countries : [Norway] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Forming Material, Framework Agreement
| Buyer : Gjøvik Kommune | |
| Create/Change Date : 2026-02-19 02:36:18 | Countries : [Norway] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 0 NOK | View Details |
Design, document and implement an Internal Control System adapted to the organizational nature of the Special Housing Fund, in accordance with Law 87 of 1993, the Standard Model of Internal Control (MECI) and the guidelines of the MIPG, to guarantee the fulfillment of its mission functions and the protection of public resources.
| Buyer : FONDO ESPECIAL DE VIVIENDA DEL MUNICIPIO DE SANTIAGO DE CALI | |
| Create/Change Date : 2026-02-18 08:25:01 | Countries : [Colombia] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59648750 COP | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA MIROSLAV ĐUROVIĆ ROŽAJE | |
| Create/Change Date : 2026-02-12 02:36:12 | Countries : [Montenegro] |
| Deadline : 2027-02-11 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 20600 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BUKOVICA | |
| Create/Change Date : 2026-02-07 02:31:50 | Countries : [Montenegro] |
| Deadline : 2027-02-06 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 18750 EUR | View Details |
Procurement Of Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BALOTIĆE ROŽAJE | |
| Create/Change Date : 2026-02-01 02:29:10 | Countries : [Montenegro] |
| Deadline : 2027-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 24600 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2026-01-31 02:31:43 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7338028 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 |
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 |
Teaching Material And Stationery
| Buyer : JU OSNOVNA ŠKOLA JUGOSLAVIJA BAR | |
| 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 : 1645974 EUR | View Details |
Office And Teaching Materials
| Buyer : JU OSNOVNA ŠKOLA BRAĆA RIBAR | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 747107 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA BRAĆA LABUDOVIĆ | |
| Create/Change Date : 2026-01-27 02:41:20 | Countries : [Montenegro] |
| Deadline : 2027-01-26 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4231923 EUR | View Details |