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Primary Expense Request For The Supply Of Stationery
| Buyer : ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ | |
| Create/Change Date : 2026-03-23 21:25:10 | Countries : [Greece] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
E.C.G Papers 12 Channels Size 210Mm X 297Mm - 1 Pack Contains 100 Numbers A4Z Fold P Apers (Total 39 Nos. = Total 39 Packs I.E., 3900 Numbers A4Z Fold Papers) ]
| Buyer : SWR-CENTRAL-HOSP-STORES/SOUTH WESTERN RLY | |
| Create/Change Date : 2026-03-23 21:26:40 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Fourniture Et Transport De Divers Lots D'Articles À Livrer À Manakara Et Mananjary_135/Nor.
| Buyer : FAO | |
| Create/Change Date : 2026-03-24 03:20:42 | Countries : [Madagascar] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Office Supplies To Supply The Warehouse Department For A Period Of 6 Months
| Buyer : Instituto Panameño de Deportes/Departamento de Compras | |
| Create/Change Date : 2026-03-24 03:29:07 | Countries : [Panama] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Stationery And Photocopier Paper A4.
| Buyer : Франківська районна адміністрація Львівської міської ради | |
| Create/Change Date : 2026-03-24 09:27:21 | Countries : [Ukraine] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Decision To Appropriate Amount Of €25,000.00 For The Purchase Of Graphic Material For The Forestry Services Of Eedpk 2026
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΕΡΓΕΙΑΣ | |
| Create/Change Date : 2026-03-19 21:28:32 | Countries : [Greece] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Colored Roller Paper (113.5 Mm X 1,350M) 3,100 Vols
| Buyer : 臺灣菸酒股份有限公司臺北菸廠 | |
| Create/Change Date : 2026-03-19 15:33:00 | Countries : [Taiwan] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 4882500 CNY | View Details |
Acquisition Des Kits Pour Les Associations Villageoises D’Epargne Et De Crédit (Avec) À Livrer À Libenge, Gemena Et Gbadolite En République Démocratique Du Congo
| Buyer : FAO | |
| Create/Change Date : 2026-03-20 03:23:57 | Countries : [United States] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement Of 90 Gsm Plain Kraft Reels And Sheets Of Various Sizes In 24 Bf For Tnpl Unit Ii
| Buyer : Tamilnadu Newsprint and Papers Limited||TNPL Unit-2||TNPL Purchase | |
| Create/Change Date : 2026-03-18 21:33:59 | Countries : [India] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Sulfite Paper, Adhesive Labels And Papers For Cardiotocographs And Electrocardiographs By Electronic Bidding (The Specifications, Technical Justifications And The Need Contained In The Document In The Terms Of Reference Will Prevail, As Provided For In Item 6.11 Of The Notice)
| Buyer : FUNDAÇÃO PARAIBANA DE GESTÃO EM SAÚDE/PB | |
| Create/Change Date : 2026-03-18 03:23:49 | Countries : [Brazil] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Achat D'Équipement Cofob
| Buyer : FAO | |
| Create/Change Date : 2026-03-14 03:23:12 | Countries : [Niger] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Procurement And Delivery Of Office Supplies, Toner And Cartridges
| Buyer : RADIO I TELEVIZIJA CRNE GORE | |
| Create/Change Date : 2026-03-14 03:34:05 | Countries : [Montenegro] |
| Deadline : 2026-03-28 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Stationery And Household Goods, Household And Office Equipment And Food Products
Haridi Molkhoi Kanselyari Va Hochagidori, Techniquei Maishi Va Officei, Wa Haridi Huroka
| Buyer : Центральная больница района Файзабад | |
| Create/Change Date : 2026-03-13 21:32:39 | Countries : [Tajikistan] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Provision Of Stationery Items To Unisfa
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-03-12 03:22:57 | Countries : [United States] |
| Deadline : 2026-04-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Materials For Enclosures To Be Made In Public Utility Forests In The Province Of Soria
| Buyer : Delegación Territorial de la Junta de Castilla y León de Soria (Comisión Territorial de Mejoras de Soria) | |
| Create/Change Date : 2026-03-11 09:24:41 | Countries : [Spain] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 63634 EUR | View Details |
Colored Buttons-Nails, 50 Pcs. В Пласт.Коробці; Code According To Dk 021:2015:30197130-6 "Drawing Buttons"
| Buyer : Виконавчий комітет Ржищівської міської ради Київської області | |
| Create/Change Date : 2026-03-10 15:35:40 | Countries : [Ukraine] |
| Deadline : 2027-03-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1990 UAH | View Details |
Gha26Nf06- Expression Of Interest [Eoi] For The Wfp Supplier Roster Expansion For 2026
| Buyer : WFP | |
| Create/Change Date : 2026-03-10 03:22:46 | Countries : [Ghana] |
| Deadline : 2026-03-29 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
1. Release Paper Width 55 Mm White 28 Gsm , 2.Release Paper Width 55 Mm White 28 Gsm , 3. Releasepaper Width 55 Mm White 28 Gsm , 4. Release Paperwidth 55 Mm White 28 Gsm , 5. Release Paper Width 55Mm White 28 Gsm Quantity: 6200
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-03-06 20:29:36 | Countries : [India] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Call For Expression Of Interest (Eoi) Eoitj126Proc01 Запрос На Выражение Заинтересованности (Вз) Eoitj126Proc01
| Buyer : WFP | |
| Create/Change Date : 2026-02-23 02:20:39 | Countries : [United States] |
| Deadline : 2026-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Elections
| Buyer : MUNICIPIO DE APIA | |
| Create/Change Date : 2026-02-11 08:25:28 | Countries : [Colombia] |
| Deadline : 2026-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29900000 COP | 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 |
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 |
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 |