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Purchase Of Food For The Needs Of The State Preschool Educational Institution No. 1 Of The Spitamen District.
Haridi Mavodii Ie Oui Baroi Eҳtiyi Iot Mussisai Davlatia Talimia Tomactabia No. 1 Of Nokhiai Spitamen
| Buyer : Государственное дошкольное образовательное учреждение №1 Спитаменского района | |
| Create/Change Date : 2025-08-08 15:32:10 | Countries : [Tajikistan] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply Of Feeding And Groceries To The Cota Cota Storage And Distribution Center, Administered By The Regional Center Of The Logistics Agency Of Military Forces
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-08-09 15:22:23 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 800000000 COP | View Details |
Saf-070 Hire The Supply Of Hot Drinks Through Dispensing Machines For Servers, Contractors And Visitors Of The Uaesp
| Buyer : UNIDAD ADMINISTRATIVA ESPECIAL DE SERVICIOS PÚBLICOS.. | |
| Create/Change Date : 2025-08-09 15:22:09 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 50000000 COP | View Details |
Supply Of Cleaning And Cafeteria Elements For The Facilities Of The National Disability Qualification Board
| Buyer : JNCI | |
| Create/Change Date : 2025-08-09 15:22:50 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Logistics
| Buyer : AREA METROPOLITANA CENTRO OCCIDENTE | |
| Create/Change Date : 2025-08-09 15:23:06 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 80000000 COP | View Details |
Coffee Machines Rental, Machine -Used Products And Ground Coffee Delivery
| Buyer : AS "Latvijas valsts meži" | |
| Create/Change Date : 2025-08-05 15:24:17 | Countries : [Latvia] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Latvian | |
| Estimated Value : 600000 EUR | View Details |
Agile And Timely Supply Of Cleaning Elements And Other Related Products Necessary To Guarantee The Optimal Conditions Of Cleaning And Disinfection Of Spaces In Each Of The Headquarters And The Supply
| Buyer : INSTITUCION EDUCATIVA SAN CLEMENTE*- | |
| Create/Change Date : 2025-08-07 09:21:37 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4728700 COP | View Details |
Supply of Tea leaves and coffee
| Buyer : TULAGA SECONDARY SCHOOL | |
| Create/Change Date : 2025-08-06 09:23:34 | Countries : [Kenya] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply Of Cleaning, Cleaning And Cafeteria Products For The Operation Of The Different Units Of The Municipal Mayor'S Office Of San Sebastián De Mariquita.
| Buyer : MUNICIPIO DE MARIQUTA | |
| Create/Change Date : 2025-08-06 15:23:02 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39000000 COP | View Details |
Mf Coffee And Cocoa Laboratory
| Buyer : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-08-06 21:22:27 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21558000 COP | View Details |
Supply Of Cleaning, Cleaning, Disinfection, Coffee And Restaurant Products For The Cesar Incorporation Group And Metropolitan Police Of Valledupar And Attached Units
| Buyer : DEPARTAMENTO DE POLICIA CESAR | |
| Create/Change Date : 2025-08-06 21:22:14 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 60270000 COP | View Details |
Acquisition For Purchase Of Dasteady Use And Final Use Consumption Property To Guarantee The Good March Of The Academic And Administrative Activities Of The Educational Institution
| Buyer : I.E.T LA VEGA DE LOS PADRES | |
| Create/Change Date : 2025-08-06 21:22:17 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12639600 COP | View Details |
Food And Hydration Supply For The Operational Body In Emergency Care, Training, Training And Prevention Activities. -Sblg
| Buyer : UAE-CUERPO OFICIAL DE BOMBEROS DE BOGOTA | |
| Create/Change Date : 2025-08-06 15:23:28 | Countries : [Colombia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 220000000 COP | View Details |
Am04-320032-1027
| Buyer : FONAM-PARQUES-DTAM | |
| Create/Change Date : 2025-08-05 15:22:58 | Countries : [Colombia] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
CAFETERIA ELEMENTS
| Buyer : CENTRAL ADMINISTRATIVA Y CONTABLE - CENAC - BUCARAMANGA | |
| Create/Change Date : 2025-08-06 03:23:51 | Countries : [Colombia] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 21484690 COP | View Details |
Rfso - Coffee, Juice Products, State Of The Art Equipment Dispensing Machines, And Maintenance Services [Doc - Produits De Café, De Jus, De Machines Distributrices À La Fine Pointe De La Technologie Et Services D’Entretien]
| Buyer : Government of Canada / Gouvernement du Canada · | |
| Create/Change Date : 2025-08-02 15:20:54 | Countries : [United States] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 72272 USD | View Details |
Rfso - Coffee, Juice Products, State Of The Art Equipment Dispensing…
| Buyer : Department of Public Works and Government… | |
| Create/Change Date : 2025-08-02 03:22:02 | Countries : [Canada] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Sff Guanentá Alto Río Fonce Cleaning
| Buyer : PARQUES NACIONALES NATURALES DE COLOMBIA - DIRECCION TERRITORIAL ANDES NORORIENTALES | |
| Create/Change Date : 2025-08-01 15:23:26 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9000000 COP | View Details |
Rfp Sp-Amb-044-2025 Suministro De Artículos De Aseo Y Cafetería
| Buyer : Acueducto Metropolitano de Bucaramanga · | |
| Create/Change Date : 2025-07-30 21:20:42 | Countries : [United States] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 52 USD | View Details |
Supply Of Shelter And Utensils (Markets) For Families, People, Communities, In Risk Condition, Threat, Vulnerability, Affected Or Affected By Natural Or Anthropic Events Or That
| Buyer : Gobernación de Risaralda | |
| Create/Change Date : 2025-07-31 15:23:36 | Countries : [Colombia] |
| Deadline : 2025-08-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1000000000 COP | View Details |
Supply Of Viveres, Perishable Products Of The Family Basket For The Protection Center Of The Elderly Of The Municipality Of Aipe Huila, According To Technical Annex
| Buyer : E.S.E. SAN CARLOS | |
| Create/Change Date : 2025-07-30 21:22:32 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 14000000 COP | View Details |
Supply Contract 073 Of 2025
| Buyer : CENTRALES DE ENERGIA ELECTRICA DE VAUPES S.A.S E.S.P | |
| Create/Change Date : 2025-07-30 21:22:57 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 41659200 COP | View Details |
Supplies Of Elements And Cafeteria For Exactable Amount To The Different Dependences Of The Municipal Administration Of Otanche Boyaca
| Buyer : ALCALDIA DE OTANCHE | |
| Create/Change Date : 2025-07-31 03:23:00 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Supply Contract
| Buyer : INSTITUCION EDUCATIVA JORGE ELIECER GAITAN | |
| Create/Change Date : 2025-07-31 03:23:35 | Countries : [Colombia] |
| Deadline : 2025-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23514407 COP | View Details |
Acquisition Of Materials And Supplies Of Cleaning And Cafeteria.
| Buyer : INSTITUCION EDUCATIVA TECNICO INDUSTRIAL DE SAN ANDRES ISLA | |
| Create/Change Date : 2025-07-30 03:22:46 | Countries : [Colombia] |
| Deadline : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5364550 COP | View Details |