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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 |
"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 |
Executive Office Document Carrying Case Forprotocol Quantity: 50
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-03 14:27:29 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Bag, White Colour, 56Cmsx92Cms, Laminated Quantity: 25000
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-02-03 14:27:25 | Countries : [India] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Paper , File Cover Blue Yellow And Red , White File Cover, Drawing Sheet , Pen V7 Blue , Pen V7 Red , Pen V7 Green ,Pen Reynolds Blue , Glue Stick , Pencil , Register 388 Pages, Register 288 Pages , Register 192 Pages , U Clip Steel ,Tape 2 Inch Brown , Tape 1 Inch Blue And Red , Tape Halfinch White , Do Envelope , Fevicol 200 Gm , Dusting Clothmicrofiber , Sketch Pen Black , Colour Flages , Paper Cutter ,White Fluid , White Bd Marker Pen , Tag , Paper Pin Small ,Stamp Pad Ink Quantity: 946
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 20:29:48 | Countries : [India] |
| Deadline : 2026-02-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Spacer Cardboard And Tags For Kf Jsc Apatit
| Buyer : КФ АО «Апатит» | |
| Create/Change Date : 2026-02-03 14:29:58 | Countries : [Russia] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Supply Of 25 Kg Bopp Laminate Film Roll
| Buyer : NATIONAL FERTILIZERS LIMITED (NFL) | |
| Create/Change Date : 2026-02-03 14:27:45 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Accessories For Office Equipment For The Needs Of The Branch In Atyrau Region For 2026
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "АГРАРНАЯ КРЕДИТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-02-02 20:35:28 | Countries : [Kazakhstan] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 126187044 KZT | View Details |
Office Supplies For The Needs Of The Branch In The Mangistau Region
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО "АГРАРНАЯ КРЕДИТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2026-02-02 20:35:27 | Countries : [Kazakhstan] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 115169500 KZT | View Details |
Purchase Of Electronic Restaurant Vouchers For Staff Of The Creuse Departmental Council
| Buyer : CONSEIL DEPARTEMENTAL DE LA CREUSE | |
| Create/Change Date : 2026-02-02 20:28:13 | Countries : [France] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchasing A Congratulating Folder
| Buyer : Учреждение "Служба охраны Министерства внутренних дел Кыргызской Республики" | |
| Create/Change Date : 2026-02-02 08:26:33 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 185000 KGS | View Details |
Buying Office Supplies
| Buyer : Отдел культуры Тогуз-Тороуского районна | |
| Create/Change Date : 2026-02-02 08:26:36 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 44810 KGS | View Details |
Supplies Of Protective And Medical Footwear For Employees Of The Specialized Medical Clinic For Military Employees Of Spzoz
| Buyer : Specjalistyczna Przychodnia Lekarska dla Pracowników Wojska SPZOZ w Warszawie | |
| Create/Change Date : 2026-02-02 14:28:52 | Countries : [Poland] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Stationery For Nashik Circle
| Buyer : MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD | |
| Create/Change Date : 2026-02-02 14:27:31 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 INR | View Details |
110 Gms Brown Kraft Paper 63.5 Cms X 91 Cms Quantity: 5244
| Buyer : Ministry of Urban Development / NA | |
| Create/Change Date : 2026-02-02 20:30:34 | Countries : [India] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Customized File Cover With Office Name, Logo & Address Quantity: 5000
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-02-02 20:31:48 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
In Out Tray Quantity: 2
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-02 20:31:52 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Electronic Restaurant Vouchers For Staff Of The Creuse Departmental Council
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-02-02 20:27:53 | Countries : [France] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Electrical Appliances - Shredder
| Buyer : Fakultní Thomayerova nemocnice | |
| Create/Change Date : 2026-02-02 20:24:06 | Countries : [Czech Republic] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 CZK | View Details |
Object: Electronic Auction - Registration Of Prices For Future And Eventual Acquisition Of Executive Document Folder, According To Conditions, Descriptions, Specifications And Requirements Established In The Notice (Sei 25.0.000013378-0).
| Buyer : PODER JUDICIÁRIO | |
| Create/Change Date : 2026-02-02 20:23:22 | Countries : [Brazil] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Provision Of Office Materials, Stationery And Consumables, Intended For The Administrative Strengthening Of The Carabobo Sustainable Foundation, During The Economic Year 2026
| Buyer : FUNDACION CARABOBO SOSTENIBLE | |
| Create/Change Date : 2026-02-02 20:39:07 | Countries : [Venezuela] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Carbon Papers (V2) (Q4) , Pads For Rubber Stamps (V2)Conforming To Is 4747 (Q4) , Paper Weights (V2) (Q4) Quantity: 70
| Buyer : PMO / Department of Atomic Energy | |
| Create/Change Date : 2026-02-03 02:27:06 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Protocol No. 86/10 - Purchase of food and beverages for the needs of the canteen of the Carabinieri Command at the Bank of Italy/Vermicino Supply Depot.
| Buyer : MINISTERO DELLA DIFESA | |
| Create/Change Date : 2026-02-03 09:28:22 | Countries : [Italy] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 38000 EUR | View Details |
NEGOTIATED PROCEDURE FOR THE AWARD OF THE CONTRACT FOR COMPANY CATERING SERVICES AND BAR MANAGEMENT FOR THE PROVINCE OF TREVISO FOR THE PERIOD FROM 01.03.2026 TO 28.02.2030
| Buyer : PROVINCIA DI TREVISO | |
| Create/Change Date : 2026-02-03 09:28:24 | Countries : [Italy] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 1290281 EUR | View Details |
Issue Delivery And Management Of Restaurant Vouchers For The Staff Of The Community Of Saint-Martin.
| Buyer : Collectivité de Saint Martin | |
| Create/Change Date : 2026-02-01 20:23:26 | Countries : [France] |
| Deadline : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 8000000 EUR | View Details |