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Purchase Of Stationery, Household, Sporting Goods, Consumables And Soft Equipment
Haridi Kanselyari, Hoҷagidori, Molҳoi Varzishѣ, Masolehi Masrafshavanda Va Asbobҳoi Muloim
| Buyer : Государственное учебное учреждение Гимназия № 2 для одарённых учеников город Душанбе | |
| Create/Change Date : 2026-04-03 15:27:28 | Countries : [Tajikistan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply of BELT SAFETY FULL BODY
| Buyer : Sri Lanka Navy - Commodore Superintendent Logistics Department (West) | |
| Create/Change Date : 2026-04-03 15:24:47 | Countries : [Sri Lanka] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Supply Of Anti- Slip, Waterproof Safety Gum Boots (Steel- Toe Lightweight Gum Boots, Punctu Re And Tear Resistant) As Per The Detailed Specifications In Annexure A. Make- Bata, Liberty Or Similar Reput Ed Make. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : SONEPUR DIVISION-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-03-26 03:26:05 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement - Workwear, Accessories And Footwear For Employees In Nurseries, First Grade, Before-And-After-School Care And Employees In Health, 2025.
| Buyer : Ålesund kommune | |
| Create/Change Date : 2026-03-11 21:26:30 | Countries : [Norway] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8400000 EUR | View Details |
Office Supplies
| Buyer : KOMUNALNA DJELATNOST PETNICA DOO | |
| 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 : 88467 EUR | View Details |
Stationery
| Buyer : DOO KOMUNALNO PLUŽINE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 31648353 EUR | View Details |
Office Supplies And Toners
| Buyer : DOO KOMUNALNO BUDVA | |
| Create/Change Date : 2025-12-26 02:27:02 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822920 EUR | View Details |
Textiles And Associated Products 2026
| Buyer : SUPPLY CHAIN COORDINATION LIMITED | |
| Create/Change Date : 2025-08-07 03:24:51 | Countries : [United Kingdom] |
| Deadline : 2026-08-06 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 230400000 GBP | View Details |