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Forms (Branded Color Forms, Resolution Forms)
| Buyer : Государственная налоговая служба при Министерстве финансов Кыргызской Республики | |
| Create/Change Date : 2025-10-09 09:25:36 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 6840 KGS | View Details |
Supply Of Office Supplies For The Work Centers Of The Provincial Institute Of Social Welfare Of Córdoba.
| Buyer : Presidencia del Instituto Provincial de Bienestar Social de Córdoba | |
| Create/Change Date : 2025-10-10 03:25:34 | Countries : [Spain] |
| Deadline : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 9230 EUR | 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 |
Object: Electronic Auction - Portile Clipboard, Cream Finger Wetting, Flip Chart Paper, Sulfite, (640X880) Mm, 72G/M2, White, Table Stapler, Black Cap. Minimum 25 Leaves, Black Table Stapler, Capac.Minima 20 Sheets, Roles Stapler, Nic Role Drilling.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-10-04 03:22:33 | Countries : [Brazil] |
| Deadline : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 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 14:23:16 | 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 : 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 |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| 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 : 10035000 EUR | View Details |