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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 |
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 |
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 |
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 |
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 |
Office Supplies
| Buyer : JU OŠ "ĐERĐ KASTRIOTI - SKENDERBEG" ZATRIJEBAČ | |
| 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 : 5769956 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA RATKO ŽARIĆ NIKŠIĆ | |
| Create/Change Date : 2026-01-24 03:00:30 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 20769 EUR | View Details |
Hygienic Material
| Buyer : JU OŠ BRAĆA BULAJIĆ VILUSI NIKŠIĆ | |
| Create/Change Date : 2026-01-23 04:05:10 | Countries : [Montenegro] |
| Deadline : 2027-01-22 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5119836 EUR | View Details |
Means For Hygiene And Disinfection
| Buyer : JU OSNOVNA ŠKOLA OLGA GOLOVIĆ | |
| Create/Change Date : 2026-01-20 02:51:11 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 156884 EUR | View Details |
Means For Cleaning And Maintaining Hygiene
| Buyer : JU OSNOVNA ŠKOLA ILIJA KIŠIĆ | |
| Create/Change Date : 2026-01-15 03:16:04 | Countries : [Montenegro] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31600 EUR | View Details |
Teaching Aids
| Buyer : JU OSNOVNA ŠKOLA RISTO MANOJLOVIĆ | |
| Create/Change Date : 2025-12-30 02:30:44 | Countries : [Montenegro] |
| Deadline : 2026-12-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3358211 EUR | 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 |