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Purchase Of Stationery Supplies For The 1St Half Of The Year Chon-Alai Rusf
| Buyer : Чон-Алайское районное отделение социального фонда. | |
| Create/Change Date : 2026-03-18 09:28:08 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 81620 KGS | View Details |
Delivery Of Printing Equipment: 3D Printers, 3D Scanners With Accessories As Part Of The Project Titled Action Transformation
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-18 15:24:58 | Countries : [Poland] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 177391 EUR | View Details |
Black Lead Pencils (V3) Conforming To Is 1375 (Q4) , Binderclips (V3) Conforming To Is 8231 (Q4) , Pads For Rubberstamps (V2) Conforming To Is 4747 (Q4) , Correction Fluidpen(V3) (Q4) , Markers And Highlighters (Q4) , Staplepins/Staples(V3) (Q4) , Staplers(V3) (Q4) , Pressuresensitive Adhesive Tapes With Plastic Base (V4) Conformingto Is 13262 (Q4) , Eraser (V2) (Q4) , Manual Pencilsharpener (V3) (Q4) Quantity: 760
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-18 15:26:57 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1900075390 F1 , 1900075390 F2 , 1900075390 F3 ,1900075390 F4 , 1900075390 F5 , 1900075390 F6 ,1900075390 F7 Quantity: 48289
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-18 15:26:58 | Countries : [India] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
21011501000423 , 21011501000425 , 21011501000426 ,21011501000427 , 21011501000428 , 21011501000429 ,21011501000430 , 21011501000431 , 21011501000432 ,21011501000433 , 21011501000434 , 21011501000435 ,21011501000436 , 21011501000437 , 21011501000438 Quantity: 85
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-03-18 15:26:58 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
T020673001 , T020673002 , T020673003 , T020673004 ,T020673005 Quantity: 6
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-03-18 15:27:49 | Countries : [India] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
8378140511 , 8378141053 , 8378141063 , 8378141073 ,8378141113 , 8378141083 , 8378141093 , 8378141103 ,8378141123 , 8378141133 , 8378141153 , 8378141143 ,8378141163 , 8378141173 , 8378141183 , 8378016553 ,8378141203 , 8378141213 , 8375450783 , 8378141223 ,8378141233 , 8378141243 , 8378141253 , 8375685451 ,8378141198 , 8375290071 , 8375684181 , 8375681393 Quantity: 58
| Buyer : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-03-18 15:27:40 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Stationery Material For Municipal Corporation Alwar
| Buyer : Directorate Local Bodies | |
| Create/Change Date : 2026-03-18 15:28:37 | Countries : [India] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File/Folder (V3) (Q4) Quantity: 500
| Buyer : Energy Department Uttar Pradesh | |
| Create/Change Date : 2026-03-18 15:26:50 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Open Tender Notice For Stationery For Year 2026-27
| Buyer : Rajasthan Police Training Centre | |
| Create/Change Date : 2026-03-18 15:28:53 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Register (V2) (Q4) Quantity: 405
| Buyer : Ministry of Civil Aviation / Airports Authority of India (AAI) | |
| Create/Change Date : 2026-03-18 15:27:15 | Countries : [India] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Register (V2) (Q4) Quantity: 10000
| Buyer : Ministry of Housing & Urban Affairs (MoHUA) / NA | |
| Create/Change Date : 2026-03-18 15:27:18 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Napthalin Ball , Pilot Pen V5 Red , Pilot Pen V5 Blue , Readwritable Cd Dvd Make Hp Sony , Red Green Cello Tape , Redblack Hit , Register 8 Quire , Register 2 Quire , Register 3Quire , Register 4 Quire , Wooden Handel Poker , Reynoldpen Quantity: 346
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-18 15:27:19 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File Cover Printed Heavy Duty As Per Specification Document,File Cover White Standard Quality As Pe Quantity: 2224
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-18 15:27:14 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Asaoti , Chennai , Chittoor , Silvassa , Vadodara Quantity: 13700
| Buyer : Ministry of Petroleum and Natural Gas / Balmer Lawrie and Company Limited | |
| Create/Change Date : 2026-03-18 15:28:00 | Countries : [India] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title 1 Quantity: 2
| Buyer : Ministry of Urban Development / URBAN DEVELOPMENT DEPARTMENT | |
| Create/Change Date : 2026-03-18 15:28:02 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request A Quote For The Purchase Package Of Ink And Photocopier Equipment
| Buyer : Bệnh viện Đa khoa Bà Rịa | |
| Create/Change Date : 2026-03-18 15:31:55 | Countries : [Vietnam] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Framework Contract For The Supply Of Original Toners And Refills For Printers Ii
| Buyer : Krajská správa a údržba silnic Středočeského kraje, příspěvková organizace | |
| Create/Change Date : 2026-03-17 03:29:06 | Countries : [Czech Republic] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 6434000 EUR | View Details |
Office Equipment Purchase Of A Paper Shredder
| Buyer : ТОО PTC Holding | |
| Create/Change Date : 2026-03-17 15:29:39 | Countries : [Kazakhstan] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Consumable Requirements For Plotter In Fashion Design
| Buyer : جامعة التقنية والعلوم التطبيقية | |
| Create/Change Date : 2026-03-17 15:30:02 | Countries : [Oman] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Purchase Of Stationery Supplies For Workers Of Cid Nsk Kr For 2026
| Buyer : Центр интеллектуальных данных Национального статистического комитета Кыргызской Республики | |
| Create/Change Date : 2026-03-17 15:29:27 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 40170 KGS | View Details |
Purchase Of Office Supplies In Balykchy
| Buyer : Мэрия города Балыкчы | |
| Create/Change Date : 2026-03-17 15:29:23 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 216767 KGS | View Details |
Supplies And Deliveries Of Supplies And Office Articles For The Benefit Of Dretfp East, Ltp And Cfp Toamasina, Cfp Foulpointe, Ltp Brickaville, Ltp, Cfpr And Cfpf Vatomandry, Ltp Mahanoro, Cfp Antanambao Manampontsy, Cfp Marolambo. (To Order)
| Buyer : MINISTERE DE L'ENSEIGNEMENT TECHNIQUE ET DE LA FORMATION PROFESSIONNELLE | |
| Create/Change Date : 2026-03-17 15:29:55 | Countries : [Madagascar] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MGA | View Details |
Supply Of Office Supplies And Items For The Operation Of The Morombe District Manager: A4 Paper, Imported File Folders, A4, A3, A5 Envelopes, Colored Pens, Etc.
| Buyer : MINISTERE DE L'INTERIEUR ET DE LA DECENTRALISATION | |
| Create/Change Date : 2026-03-17 15:29:56 | Countries : [Madagascar] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MGA | View Details |
Supply And Delivery Of Various Office Items Divided Into 3 Lots: Lot 1: Supply And Delivery Of Office Items For Dren Anosy, Cisco And Zap Taolagnaro (To Order); Lot 2: Supply And Delivery Of Office Items For Cisco And Zap Amboasary Sud (To Order); Lot 3: Supply And Delivery Of Office Items For Cisco And Zap Betroka (To Order)
| Buyer : MINISTERE DE L'EDUCATION NATIONALE | |
| Create/Change Date : 2026-03-17 15:29:56 | Countries : [Madagascar] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MGA | View Details |