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Supply of office stationaries (rubber stamps, time stamps, company seals and accessories)
| Buyer : M-Zawadi Loyalty Group Limited | |
| Create/Change Date : 2025-08-07 09:23:46 | Countries : [Kenya] |
| Deadline : 2025-08-27 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply and Delivery of Presentation Equipment for OSCE Project Co-ordinator in Uzbekistan
| Buyer : Organization for Security and Co-operation in Europe | |
| Create/Change Date : 2025-08-05 09:23:39 | Countries : [Uzbekistan] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 UZS | View Details |
Supply 2 Pcs. Advertising Totem Within The Project "Equipment Of The Ambulatory Of The County Emergency Clinical Hospital" Sf. Ioan Cel Nou "Suceava", Smis Code 332719.
| Buyer : JUDEȚUL SUCEAVA | |
| Create/Change Date : 2025-08-05 03:24:59 | Countries : [Romania] |
| Deadline : 2025-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 27731 RON | View Details |
Annual Supplies For The Educational Functions Of The School Of Health Sciences (Thessaloniki)
| Buyer : ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ | |
| Create/Change Date : 2025-08-01 15:27:20 | Countries : [Greece] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 1402 EUR | View Details |
Modernization Of The "Sportica New Generation" Basketball Center
| Buyer : COMMUNE DE GRAVELINES | |
| Create/Change Date : 2025-08-01 03:25:37 | Countries : [France] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
SUPPLY AND DELIVERY OF HEALTH AND SAFETY NOTICE BOARDS FOR SALDANHA BAY MUNICIPALITY
| Buyer : Saldanha Bay Municipality | |
| Create/Change Date : 2025-08-05 09:23:21 | Countries : [South Africa] |
| Deadline : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Modernization Of The "Sportica Nouvelle Generation" Basketball Center.
| Buyer : Ville de Gravelines | |
| Create/Change Date : 2025-07-27 15:21:24 | Countries : [France] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Computer Consumables For Public Transport Card Offices (Ttp) Of Madrid Metro
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-07-16 21:23:58 | Countries : [Spain] |
| Deadline : 2025-09-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34950 EUR | View Details |
Supply of BLACK RIBBON OF THERMAL TRANSFER 33MMX1300MM
| Buyer : king fahad medical city | |
| Create/Change Date : 2025-05-16 10:29:45 | Countries : [Saudi Arabia] |
| Deadline : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | 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 |
Development Of Project Documentation For The Promenade - Sidewalk Kamenari - Verige, Municipality Of Herceg Novi
| Buyer : JP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE | |
| Create/Change Date : 2025-01-31 02:24:55 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 882318845 EUR | View Details |
Furniture Orders Through The Cpo Lt Electronic Catalog
| Buyer : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-11-29 14:36:01 | Countries : [Lithuania] |
| Deadline : 2029-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Lithuanian | |
| Estimated Value : 0 EUR | View Details |
Notice Board
| Buyer : Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos | |
| Create/Change Date : 2024-11-25 21:32:48 | Countries : [Lithuania] |
| Deadline : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 65 EUR | View Details |