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Канцеярсь Товари
| Buyer : УКП "Комунальник" | |
| Create/Change Date : 2025-03-15 04:30:56 | Countries : [Ukraine] |
| Deadline : 2025-03-29 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
1 Ball Autocalam, Beard Size: Not Less Than 0.5 Mm - Not More Than 0.7 Mm (Color On Request: Blue, Black, Red)
2 Balls Autoclam, Beard Size: Not Less Than 0.5 Mm - Not More Than 0.7 Mm (With A Rope Attached To The Adhesive Core And Autocalam On The Table, Color: Blue)
3 Permanent Markers (With Both Sides Of Writing Functions, Discs On The Discs Cd-Dvd, Color In Accordance With Demand)
4 Table Calculators (12 Threats, Size Not Less Than 155X210X39 Mm, With Rounding Function, Solar Energy And Aa -Sized Element)
5 Erasers Soft (Size: Not Less Than 61-22-12 Mm.)
6 Stamps With Its Device (According To Order)
7 Paste Corrector, Barn Not Less Than 8 Mm
8 Stapler Bullets Average 24/6 1000
9 Stapler Bullets (Small) 10 1000 Pieces
10 Tablets (Paper Clamps) Single Color (Size: Not Less Than 235X320Mm)
11 Board Markers (According To Other/Other Color Request)
12 Adhesive Tape (Large 48Mm / 200)
13 Adhesive Tape (Smaller Diameters Of 4.5 Cm/ Height 1.5 Cm)
14 Cash Registers, Size: Width 56 Mm + 1 Mm; Length Not Less Than 17 Meters
15 Cash Registers, Size: Height - Not Less Than 8 Cm; Diameter Not Less Than 5.5 Cm;
16 Staplers 24/6 20 Sheets
17 Stapler Little 10/10
18 Stationary Plaque Eraser Cloud
19 Ink (30 Ml Of Blue Color)
20 Pencil With Hb Eraser
21 Measuring Ribbons (At Least 7 Meters, Metallic)
22 Drawing Min. 30 Cm Of Plastic
23 Stationery Knife With Roller (Min. 2 Pieces, Spare Mouth)
24 Sliping A4 Size A4
25 Folding Fire A3 Size
26 Libra Label (Size: Not Less Than 30X58)
27 Envelope For A3
28 Envelope For A4
29 Envelope For A5
30 Desk Shelf Or Metal Two -Sized, Three -Sector
31 Orgaizer (Medium -Sized, Set Of Drawing At Least 15 Cm. A Simple Pencil, Writing Pen, Adhesive Ribbon, Stapler Size N10, Stapler Bullet N10, Eraser, Sheet Clamp, Scrap, Adhesive Tape Not Less Than 18 Mm.
| Buyer : შპს ბათუმის რესპუბლიკური კლინიკური საავადმყოფო | |
| Create/Change Date : 2025-03-14 09:24:34 | Countries : [Georgia] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 9795 GEL | View Details |
Purchase Of Office Materials And Tools
| Buyer : Ministerio de Fomento Industria y Comercio (MIFIC) - Unidad de Adquisición MIFIC | |
| Create/Change Date : 2025-03-12 21:27:26 | Countries : [Nicaragua] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
Supply Of Stationery And Cleaning Elements To The Correct Functioning Of Each Of The Dependencies Of The Municipal Administration Of Guateque Boyaca
| Buyer : ALCALDIA DE GUATEQUE | |
| Create/Change Date : 2025-03-13 15:23:38 | Countries : [Colombia] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 COP | View Details |
Stationery Supply Process
| Buyer : AGENCIA LOGISTICA DE LAS FUERZAS MILITARES | |
| Create/Change Date : 2025-03-13 09:24:50 | Countries : [Colombia] |
| Deadline : 2025-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Hire The Acquisition Of Stationery And Office Supplies And Cleaning Supplies And Beautification For The Administrative Area Of The Cpmsc San Vicente
| Buyer : ESTABLECIMIENTO PENITENCIARIO DE MEDIANA SEGURIDAD Y CARCELARIO DE SAN VICENTE DE CHUCURI | |
| Create/Change Date : 2025-03-12 21:24:37 | Countries : [Colombia] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8713642 COP | View Details |
Litb-2025-9196209 _ Supply And Delivery Of Vocational Skills Starter Packs - Zamfara
| Buyer : UNICEF | |
| Create/Change Date : 2025-03-11 21:23:08 | Countries : [United States] |
| Deadline : 2025-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Stationery Supply
| Buyer : DIGSA+ | |
| Create/Change Date : 2025-03-12 15:23:18 | Countries : [Colombia] |
| Deadline : 2025-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 27019180 COP | View Details |
State Procurement Of Stationery.
| Buyer : თვითმმართველი ერთეული საჩხერის მუნიციპალიტეტი | |
| Create/Change Date : 2025-03-07 08:24:38 | Countries : [Georgia] |
| Deadline : 2025-03-17 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 2144 GEL | View Details |
Supply Of Stationery Elements For The Mayor Of The Municipality Of Guamal Meta
| Buyer : ALCALDIA DE GUAMAL - META | |
| Create/Change Date : 2025-03-05 20:23:52 | Countries : [Colombia] |
| Deadline : 2025-03-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39858000 COP | View Details |
Procurement Of Stationery Using Framework Agreement And Subsequent Call-Off Contracts
| Buyer : ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | |
| Create/Change Date : 2025-02-28 21:24:19 | Countries : [Zimbabwe] |
| Deadline : 2025-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
The Purchase Of Household, Electric, Plumbing, Stationery And Food Products
Haridi Molkhoi Chochagi, Barca, Plumbing, Kanslari Wa Madvoi Khuroka
| Buyer : Учебный центр "Чароги хидоят" | |
| Create/Change Date : 2025-02-28 21:23:02 | Countries : [Tajikistan] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Zakupni Hords, Chantelyolskhich, Electrical, Personalnogo Company, Mungecy, Mungodial Fooder, Office And Products And Products And Products, Products And Products And Products.
Purchase Of Farms, Censorship, Stationery, Power, Cars, Personal Computers, A Multi-Prisoner Device, Household Machinery, Office Equipment, And Foodstuffs
| Buyer : Государственное учреждение "Национальный научный центр трансплантации органов и тканей человека" | |
| Create/Change Date : 2025-02-28 21:23:03 | Countries : [Tajikistan] |
| Deadline : 2025-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:17 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 1659 EUR | View Details |
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| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-07 20:24:28 | Countries : [Bulgaria] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6000 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Procurement Of Materials For Street Lighting Maintenance
| Buyer : KOMUNALNO KOLAŠIN DOO | |
| Create/Change Date : 2025-01-29 02:24:10 | Countries : [Montenegro] |
| Deadline : 2026-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 29948838 EUR | View Details |
Office Supplies, Toners For Printers And Photocopiers, Photocopying And Writing Paper
| Buyer : JU OSNOVNA ŠKOLA ANTO ĐEDOVIĆ | |
| Create/Change Date : 2025-01-25 02:22:42 | Countries : [Montenegro] |
| Deadline : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1719951 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Office And Other Administrative Supplies
| Buyer : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2025-01-15 03:33:45 | Countries : [Montenegro] |
| Deadline : 2026-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 338248 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |
Paper Clip Holders...
| Buyer : Відділ культури Великоберезовицької селищної ради | |
| Create/Change Date : 2024-11-25 09:33:59 | Countries : [Ukraine] |
| Deadline : 2025-11-23 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 439 UAH | View Details |
Paper Clips
| Buyer : Lietuvos kariuomenės Sausumos pajėgų Majoro Juozo Lukšos mokymo centras | |
| Create/Change Date : 2024-09-20 11:32:05 | Countries : [Lithuania] |
| Deadline : 2025-09-19 00:00:00 | Type : Procurement Plan |
| Original Language : Lithuanian | |
| Estimated Value : 16 EUR | View Details |
Art-2024-Procurement Plan
| Buyer : ART | |
| Create/Change Date : 2024-09-13 04:31:28 | Countries : [Colombia] |
| Deadline : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 100554624336 COP | View Details |