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Flags, Fans And Other Personalized Canvas
| Buyer : COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | |
| Create/Change Date : 2025-08-13 03:29:14 | Countries : [Romania] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 2207 RON | View Details |
Desclue, Paperware, Press Material Supply, For The Areas And/Or Services Of The Central Military Hospital
| Buyer : HOSMIL | |
| Create/Change Date : 2025-08-02 15:22:12 | Countries : [Colombia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 235250000 COP | View Details |
Supply of Canvas Materials
| Buyer : COLOMBO MUNICIPAL COUNCIL | |
| Create/Change Date : 2025-07-31 09:24:16 | Countries : [Sri Lanka] |
| Deadline : 2025-08-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-07-11 03:22:40 | Countries : [Colombia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 125726300 COP | 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 |
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 |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-04-30 03:27:57 | Countries : [Colombia] |
| Deadline : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 112707600 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-04-24 03:37:40 | Countries : [Colombia] |
| Deadline : 2026-04-23 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 112707600 COP | View Details |
Inpec La Ceja-2025-Procurement Plan
| Buyer : INPEC LA CEJA | |
| Create/Change Date : 2025-03-20 03:30:32 | Countries : [Colombia] |
| Deadline : 2026-03-19 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 266250004 COP | View Details |
Procurement Of Office Supplies
| Buyer : CENTRALNA BANKA CRNE GORE | |
| Create/Change Date : 2025-02-01 02:22:45 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 75238709 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU PLAV | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7396691 EUR | View Details |
Inpec La Ceja-2025-Procurement Plan
| Buyer : INPEC LA CEJA | |
| Create/Change Date : 2025-01-28 08:22:59 | Countries : [Colombia] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 259890004 COP | View Details |
Canvas Products
| Buyer : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Countries : [Lithuania] |
| Deadline : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 1500 EUR | View Details |