CPV: 45234130
14 notices found
Show:

Filters

Country
Funding Agencies
When published
Type
Sector
Notices by category
Unicef Invitation To Bid 2026-9203943 - Communication Equipment
Buyer : UNICEF
Create/Change Date : 2026-05-13 09:23:34 Countries : [Jordan]
Deadline : 2026-06-02 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 USD View Details
Denoting No. G 331 B,Payment For Station Earning In Size 17 Inch X 12 Inch (Book S), With 150 Lvs.(50 Sets) Having Both Side Print 58 Gsm Ir Logo Pink, Yellow And White Water Mark Se Curity Paper In Black Ink. Printing Instructions: Printing With Raw Material Text Matter With Both Side Printing On First Foil On Pink Water Mark Paper, Second Foil On Yellow Water Mark Paper And Third Foil O N White Water Mark Paper In Bilingual (Hindi And English) Text Matter Printing In Black Colour Ink. Num Bering To Be Machine Serial Numbered On Right Top Corner (In Triplicate) In 6 Digits And As Per Serial Nu Mber Allotted. In No Case The Number Shall Be Printed On Dot Matrix/Inkjet Or Laser Jet Printers. Raw Ma Terial:- For Text Printing Over 58 Gsm Ir Logo Pink, Yellow And White Water Mark Security Paper Confor Ming To Is 1848/2007 As Amended Up To 2018 For Cover Page Kraft Paper 130 Gsm Conforming To Is 1 397/90 Or Latest Grade- Ii Binding Specifications: 150 Leaves (50 Sets 1586518/2023/O/O Dycmm/G/Pc Mm/Hq/Cr 13 In Triplicate) With First Foil Pink Water Mark Paper, Second Foil Yellow Water Mark Paper And Third Foil White Water Mark Paper, Limp Bound With Two Side Pins On Left Side Of Cover Page. One Seal Pin On Right Bottom Corner Numbering Instructions: The Commencing No. Is To Be Obtained From Amm (Sty) By. Supply Should Be In A Bundle Of 10 Nos. Each With Strapping. Manuscripts To Be Get Appr Oved From Amm (Sty)/ By. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
Buyer : STORES/CENTRAL RLY
Create/Change Date : 2026-05-04 21:27:53 Countries : [India]
Deadline : 2026-05-19 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Procurement Of Form No. S&T (Dn)/Annex-Ii, S-2001/Si-3, Mec-30, Mdl-47/Med-C-7.
Buyer : MINISTRY OF RAILWAYS
Create/Change Date : 2026-05-03 21:22:45 Countries : [India]
Deadline : 2026-05-29 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Custom Printed File Cover For Division Office As Per Sample ,Daily Log Sheet Register Printed For 132Kv Substation, Asper Sample Quantity: 185
Buyer : Energy Department Uttar Pradesh
Create/Change Date : 2026-05-02 15:27:11 Countries : [India]
Deadline : 2026-05-18 00:00:00 Type : Invitation for Bids
Original Language : English
Estimated Value : 0 INR View Details
Size Paper White - So25940811 - 03/26/2026
Buyer : Кашкадарё вилояти Баркамол авлод болалар маркази
Create/Change Date : 2026-03-26 21:29:52 Countries : [Uzbekistan]
Deadline : 2027-03-26 00:00:00 Type : Procurement Plan
Original Language : uz
Estimated Value : 0 UZS View Details
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited
Create/Change Date : 2026-01-21 20:31:58 Countries : [United Kingdom]
Deadline : 2027-01-21 00:00:00 Type : Procurement Plan
Original Language : English
Estimated Value : 600000000 GBP View Details
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited
Create/Change Date : 2026-01-15 20:25:50 Countries : [United Kingdom]
Deadline : 2027-01-15 00:00:00 Type : Procurement Plan
Original Language : English
Estimated Value : 600000000 GBP View Details
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
Buyer : The Association of North East Councils Limited; Yorkshire Purchasing Organisation
Create/Change Date : 2026-01-14 20:37:27 Countries : [United Kingdom]
Deadline : 2027-01-14 00:00:00 Type : Procurement Plan
Original Language : English
Estimated Value : 600000000 GBP View Details
Forms And Attachments For The Library
Buyer : НОВОВОЛИНСЬКИЙ ЛІЦЕЙ №4 ІМЕНІ Т.Г.ШЕВЧЕНКА НОВОВОЛИНСЬКОЇ МІСЬКОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ
Create/Change Date : 2025-06-10 21:39:08 Countries : [Ukraine]
Deadline : 2026-06-10 00:00:00 Type : Procurement Plan
Original Language : ua
Estimated Value : 1000000 UAH View Details