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Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:22 | Countries : [Zambia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Countries : [Zambia] |
| Deadline : 2026-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Countries : [Zambia] |
| Deadline : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-ray commodities
| Buyer : St. Joseph Lubwe Mission Hospital | |
| Create/Change Date : 2026-02-04 14:26:02 | Countries : [Zambia] |
| Deadline : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Vois - Office Supplies, School Materials And Copy Paper.
| Buyer : VOIS - Vestfold Offentlige Innkjøpssamarbeid | |
| Create/Change Date : 2026-02-04 02:27:26 | Countries : [Norway] |
| Deadline : 2026-03-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Stationery And Office Supplies To Guarantee The Good Functioning Of The Programs Or Sectors Leaded By The Different Secretaries Of The Mayor'S Office Of The Municipality Of Puerto Nariño (Amazonas)
| Buyer : AMAZONAS - ALCALDÍA MUNICIPIO DE PUERTO NARIÑO | |
| Create/Change Date : 2026-02-04 02:25:24 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Acquisition Of Stationery And Office Items For The Municipal Administration Of La Belleza Santander
| Buyer : SANTANDER - ALCALDÍA MUNICIPIO DE LA BELLEZA | |
| Create/Change Date : 2026-02-04 02:25:25 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 22913750 USD | View Details |
Supply of Meal Wrapping Paper-White (Size 22.5
| Buyer : Sri Lanka Ports Authority | |
| Create/Change Date : 2026-02-04 09:27:58 | Countries : [Sri Lanka] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Purchase Of Office Supplies In 2026
| Buyer : NEW ENERGY AND INDUSTRIAL TECHNOLOGY DEVELOPMENT ORGANIZATION | |
| Create/Change Date : 2026-02-04 09:30:31 | Countries : [Japan] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Japanese | |
| Estimated Value : 0 JPY | View Details |
Purchase Of Office Supplies
| Buyer : Управление внутренних дел г. Ош | |
| Create/Change Date : 2026-02-04 09:30:36 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 467400 KGS | View Details |
Issuing And Handling Electronic Cards For Preventive Meals For Employees Of Węglokoks Kraj S.A. In The Period From May 1, 2026 To April 30, 2028
| Buyer : WĘGLOKOKS KRAJ S.A. | |
| Create/Change Date : 2026-02-04 14:25:54 | Countries : [Poland] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Binder Clip All Size,Colour Flag,Computer Dusting Cloth,Ecg Roll,Fevicol 250Gm,File Binder,File Tab Quantity: 2702
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-04 14:27:18 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies Supplies
| Buyer : Specjalistyczna Przychodnia Lekarska dla Pracowników Wojska SPZOZ w Warszawie | |
| Create/Change Date : 2026-02-04 14:29:46 | Countries : [Poland] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Or.372.2.4.2026 Delivery Of Office Supplies For The Rehabilitation Center In Kościan, Ul. Bączkowskiego 11A.
| Buyer : SP ZOZ Ośrodek Rehabilitacyjny w Kościanie | |
| Create/Change Date : 2026-02-04 14:29:48 | Countries : [Poland] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Quotation For Equipment For The Office Equipment Category To Serve The Implementation Of Package Xdvđ-04
| Buyer : VIỄN THÔNG NINH BÌNH TẬP ĐOÀN BƯU CHÍNH VIỄN THÔNG VIỆT NAM | |
| Create/Change Date : 2026-02-04 14:30:17 | Countries : [Vietnam] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Provision of Procurement of Labeling Equipment
| Buyer : Ministry of Education | |
| Create/Change Date : 2026-02-03 14:25:08 | Countries : [Zambia] |
| Deadline : 2026-03-20 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Acquisition Of Articles Of Paper Papele And Office Destiny Destination Of The Documentation Of The Municipal Mayors Of Guachucal
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE GUACHUCAL | |
| Create/Change Date : 2026-02-03 02:24:37 | Countries : [Colombia] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 39991362 USD | View Details |
Contracting Of The Supply Of Office Supplies For The Work Centers Of Fraternidad-Muprespa
| Buyer : Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275 | |
| Create/Change Date : 2026-02-03 02:26:05 | Countries : [Spain] |
| Deadline : 2026-03-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 329800 EUR | View Details |
In The Year 115, The Public Paper Files Of The Midtown Belt Went Back To The Commission For The Purchase Of Industrial Goods.
| Buyer : 臺中市大肚區公所 | |
| Create/Change Date : 2026-02-03 14:30:16 | Countries : [Taiwan] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 400000 CNY | View Details |
Procurement Of Stationery Supplies For Treatment In 2026-2027 At Military Hospital 103
| Buyer : Bệnh viện Quân Y 103 | |
| Create/Change Date : 2026-02-03 14:31:17 | Countries : [Vietnam] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
A4 Size( 210 Mm X 297 Mm) Offset Paper
| Buyer : Ministry of Energy, Power and Mineral Resources, Energy & Mineral Resources Division, Bakhrabad Gas Distribution Company Limited, Purchase Department, Cumilla | |
| Create/Change Date : 2026-02-03 20:23:34 | Countries : [Bangladesh] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Various Stationary Items For The Fy 2025-2026
[Re-Tender]
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Matlab South Upazilla Health Complex,Chandpur | |
| Create/Change Date : 2026-02-03 20:23:26 | Countries : [Bangladesh] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Other Stationery Item
| Buyer : Ministry of Health and Family Welfare, Health Services Division, Directorate General of Health Services (DGHS), Sir Salimullah Medical College Hospital, Dhaka | |
| Create/Change Date : 2026-02-03 20:23:29 | Countries : [Bangladesh] |
| Deadline : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
"Selection Of An Operator For The Provision Of Food Vouchers On An Electronic Medium In 2026 For The Needs Of The Employees Of The Branches Of Csmp-Stara Zagora At The Expense Of The Funds Of The "Sbko" Fund
| Buyer : ЦЕНТЪР ЗА СПЕШНА МЕДИЦИНСКА ПОМОЩ - СТАРА ЗАГОРА | |
| Create/Change Date : 2026-02-03 20:27:21 | Countries : [Bulgaria] |
| Deadline : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 149226 EUR | View Details |
"Purchase Of Office Supplies"
| Buyer : Учреждение "Ошский областной центр по борьбе с туберкулезом" | |
| Create/Change Date : 2026-02-03 09:28:29 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 277845 KGS | View Details |