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Insert Span 1504 Edr P-40 Uncoated , Insert Tpan1603 Ppn Gr. P40 Uncoated Quantity: 1400
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-31 14:24:00 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Uniball 1 Mm Blue , Uniball 1 Mm Red , Uniball Penrefil 1 Mm Blue , Uniball Pen Refil 1 Mm Red , V 7 Penblue , V 5 Pen Black , V 5 Pen Blue , V5 Pen Green , V 5Pen Red , Eraser , Pensil Apsara , White Printing Filecover , Printing File Cover , Binder Clip 12 Mm ,Binder Clip 15 Mm , Oddy Stick Pad Small , Oddy Stickpad Large , Oddy Stick Pad Medium , Envolpe A4 Size ,Envolpe Large , Envolpe Small , Part Ii Orderfoldefr , Car Dairy , Printing Register , Invitationcard , Pencil Cell Small , Pencil Cell Large , Printingdo , Printing Do Blank Quantity: 2012
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-01 02:24:17 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Food And Household Goods.
Haridi Mavodhoi Khurokvori Va Khochagidori
| Buyer : Государственный образовательное учреждение "Профессиональный лицей связи города Душанбе" | |
| Create/Change Date : 2026-01-30 14:29:50 | Countries : [Tajikistan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| 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 : 7338028 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2026-01-30 02:32:22 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 528033 EUR | View Details |
Sticky Notes (V2) (Q4) , Polypropylene Sutli (Q3) , Register(V2) (Q4) , File/Folder (V3) (Q4) Quantity: 287
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:28:54 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Idpa Target Sheets And Circle Chest Target Sheets
| Buyer : Directia Generala de Politie a Municipiului Bucuresti | |
| Create/Change Date : 2026-01-29 02:32:32 | Countries : [Romania] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 10350 RON | View Details |
A4 Paper , Legal Paper , Bond Paper , Drafting Pad , Whtefile Cover With Crust , White File Cover Plain , Colour Filecover With Crust , Envelope Brown 11 X 5 , Envelopelaminated 10X12 , Envelope Laminated 16X12 , Envelopecloth Line 10X12 Quantity: 2640
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-28 14:25:03 | Countries : [India] |
| Deadline : 2026-02-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Writing Pens (Q4) , Register (V2) (Q4) Quantity: 11900
| Buyer : Department of Higher Education Madhya Pradesh | |
| Create/Change Date : 2026-01-28 14:25:17 | Countries : [India] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Printed Food Graded Melamine Plate To Be Delivered To Cox'S Bazar, Bangladesh.
| Buyer : FAO | |
| Create/Change Date : 2026-01-27 08:23:52 | Countries : [Bangladesh] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Dk 021-2015 (Cpv) 30190000-7 - Miscellaneous Office Equipment And Supplies
| Buyer : КП Бродиводоканал | |
| Create/Change Date : 2026-01-27 02:46:27 | Countries : [Ukraine] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Office Supplies
| Buyer : КП "ЖКС "Чорноморський" | |
| Create/Change Date : 2026-01-25 02:31:02 | Countries : [Ukraine] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Hasps and Staples as per IS 363
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-27 02:40:17 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Computer Equipment
| Buyer : RADIO I TELEVIZIJA CRNE GORE | |
| Create/Change Date : 2026-01-24 03:00:32 | Countries : [Montenegro] |
| Deadline : 2027-01-23 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7070710 EUR | View Details |
Supply Of Office Supplies.
| Buyer : Consejo de Administración de Suelo Empresarial del Atlántico, S.L., S.M.E. | |
| Create/Change Date : 2026-01-22 20:27:10 | Countries : [Spain] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17700 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2026-01-21 04:00:22 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 6912852 EUR | View Details |
Food Products
| Buyer : JU DOM UČENIKA I STUDENATA DUŠAN MAROVIĆ BAR | |
| Create/Change Date : 2026-01-16 03:21:53 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5126986 EUR | View Details |
Supply Of Fuel
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8504131 EUR | View Details |
Sugar Mariscal Educative Istitution-2026-Procursion Plan
| Buyer : ISTITUCION EDUCATIVA MARISCAL SUCRE | |
| Create/Change Date : 2026-01-10 02:24:04 | Countries : [Colombia] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 190000000 COP | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies For The Department Of The Ministry Of Finance
| Buyer : Česká republika - Ministerstvo financí | |
| Create/Change Date : 2026-01-08 02:32:46 | Countries : [Czech Republic] |
| Deadline : 2028-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 115924000 EUR | View Details |
Prior Information Notice: Office Supplies, Copy Paper And School Materials For Municipalities And Iks In The Kongsvinger Region 2025 - 2029.
| Buyer : Kongsvinger Kommune | |
| Create/Change Date : 2025-07-04 03:23:25 | Countries : [Norway] |
| Deadline : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 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 14:23:16 | 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 |