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Appel D’Offres Litb-2025-9197327 Acquisition De Fournitures Scolaires Pour Le Back To School
| Buyer : UNICEF | |
| Create/Change Date : 2025-06-19 15:30:57 | Countries : [Burkina Faso] |
| Deadline : 2025-07-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
It And Electrical Consumables (Supply And Delivery) To Fao Harare Office, Zimbabwe
| Buyer : FAO | |
| Create/Change Date : 2025-06-19 15:30:59 | Countries : [Zimbabwe] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-06-17 03:32:04 | Countries : [Colombia] |
| Deadline : 2026-06-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Buy Stationery And Toner
| Buyer : SENA REGIONAL HUILA GRUPO ADMINISTRATIVO CDATH | |
| Create/Change Date : 2025-06-14 21:33:01 | Countries : [Colombia] |
| Deadline : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Agile And Timely Supply Of Stationery Supplies And Other Related Materials Necessary To Guarantee The Development Of Activities In The Administrative Area, Support In The Academic Area And Development
| Buyer : INSTITUCION EDUCATIVA NUESTRA SEÑORA DEL CARMEN// | |
| Create/Change Date : 2025-06-14 21:33:17 | Countries : [Colombia] |
| Deadline : 2025-06-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11978466 COP | View Details |
Supply Of Cleaning Elements For Cleaning And Disinfection And Stationery Elements, Desktop Useful For The Pacific Regional Ffmm Logistics Agency
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-06-13 03:33:00 | Countries : [Colombia] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17230000 COP | View Details |
Delivery Of Stationery And Toner Cartridges
| Buyer : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Countries : [Bulgaria] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-28 03:31:03 | Countries : [Colombia] |
| Deadline : 2026-05-27 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-24 03:36:02 | Countries : [Colombia] |
| Deadline : 2026-05-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125226300 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-05-07 03:29:08 | Countries : [Colombia] |
| Deadline : 2026-05-06 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 124274300 COP | View Details |
Namcheon Elementary School earthquake reinforcement and exterior wall improvement, sandwich panel dismantling work
| Buyer : 서울특별시교육청 서울특별시강동송파교육지원청 | |
| Create/Change Date : 2024-11-26 09:39:44 | Countries : [South Korea] |
| Deadline : 2025-11-23 00:00:00 | Type : Procurement Plan |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |