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Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) , Paperadhesives, Liquid Gum And Office Paste Type (V2)Conforming To Is 2257 (Q3) , Register (V2) (Q4) Quantity: 157
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:28:44 | Countries : [India] |
| Deadline : 2026-02-09 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 |
Delivery Of Office Supplies For The Needs Of Warsaw Appellate Courts
| Buyer : Sąd Apelacyjny w Warszawie | |
| Create/Change Date : 2026-01-27 08:39:15 | Countries : [Poland] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | 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 |
Envelope File Cover Size , Envelope A4 Size , Envelopequarter Size , Envelope 250 Normal And 50 Do Envelope ,Register Big 300 Page , Register Big 200 Page , Register Big100 Page , Register Big 50 Page , Dak Folder , Gum Tube ,Fevi Quick , Pencil Soft , Eraser , Ink Pad , Sharpener , Filecover Normal , Blue Pen Doms Quantity: 925
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-23 20:39:55 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
Office And Teaching Materials
| Buyer : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Countries : [Montenegro] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1933343 EUR | View Details |
Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Buyer : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Countries : [Austria] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Kunming Municipal People'S Procuratorate'S 2026 Public Bidding Announcement For The Consumables And Accessories Procurement Project (Secondary) Required For Case Handling (Office) Equipment
| Buyer : 云南省昆明市人民检察院 | |
| Create/Change Date : 2026-01-19 14:25:09 | Countries : [China] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Office And Other Administrative Material
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Countries : [Montenegro] |
| Deadline : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 5701731 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 |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Buyer : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Countries : [United States] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Buyer : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-19 08:25:08 | Countries : [Norway] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1200000000 EUR | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-12-02 02:23:27 | Countries : [Colombia] |
| Deadline : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 209633790 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-11-29 02:22:57 | Countries : [Colombia] |
| Deadline : 2026-11-28 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 209633790 COP | View Details |
El Content Educational Center Arriba-2025-Procurement Plan
| Buyer : CENTRO EDUCATIVO EL CONTENTO ARRIBA | |
| Create/Change Date : 2025-11-19 02:24:08 | Countries : [Colombia] |
| Deadline : 2026-11-18 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 139931864 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-11-08 02:22:46 | Countries : [Colombia] |
| Deadline : 2026-11-07 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 177045400 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-11-05 02:23:32 | Countries : [Colombia] |
| Deadline : 2026-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 177045400 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-10-11 03:24:09 | Countries : [Colombia] |
| Deadline : 2026-10-10 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 166845400 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-09-25 03:22:35 | Countries : [Colombia] |
| Deadline : 2026-09-24 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 161785400 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-09-17 03:22:22 | Countries : [Colombia] |
| Deadline : 2026-09-16 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 161785400 COP | View Details |
Dk 021: 2015 30197220-4 Stationery Schools (Stationery - Screwdrivers 2 ...
| Buyer : ПУТИЛЬСЬКА СЕЛИЩНА РАДА | |
| Create/Change Date : 2025-09-14 03:23:50 | Countries : [Ukraine] |
| Deadline : 2026-09-14 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 35 UAH | View Details |