Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Successful Delivery Of Diploma Covers/Student File Folders Over A Period Of 24 Months
| Buyer : POLITECHNIKA RZESZOWSKA | |
| Create/Change Date : 2026-03-23 21:29:51 | Countries : [Poland] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Hcm Warehouse Unit Printing Supply Agreement
| Buyer : HOSPITAL DE MEJILLONES | |
| Create/Change Date : 2026-03-23 21:21:49 | Countries : [Chile] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 USD | View Details |
Agreement For The Supply Of Tapes And Labels For The Coquimbo Hospital For 12 Months
| Buyer : SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | |
| Create/Change Date : 2026-03-23 21:21:55 | Countries : [Chile] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply Of Forms For The Structures Of The Association Of Social Protection And Solidarity Of Corfu
| Buyer : ΣΥΝΔΕΣΜΟΣ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ ΚΑΙ & ΑΛΛΗΛΕΓΓΥΗΣ ΚΕΡΚΥΡΑΣ | |
| Create/Change Date : 2026-03-23 21:25:07 | Countries : [Greece] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Authority To Proceed For Relief Engine/Train Into An Automatic Block Signallin G Section. Books Of 100 X 2 Foils. Size 8.5 X 11 Inches. Print In Red Ink On Both Sides. Paper To Be Used Is Maplitho 75 Gsm For Text Kraft Paper 150 Gsm For Cover.Limp Bound With 3 Stitche D On Left Hand Side, Serially Numbered. D.Note No.T/C 912 [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : DDU DIVISION-STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-03-23 21:26:41 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Printing And Supply Of Answer Books
| Buyer : RTU, Kota||Vice_Chancellor||Registrar.||Assistant Registrar (Purchase) | |
| Create/Change Date : 2026-03-23 21:27:36 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8000000 INR | View Details |
Printing Work Stationary
| Buyer : Medical and Health Services | |
| Create/Change Date : 2026-03-23 15:24:21 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Invitation Card With Cover , Name Stickers Size 12 X 18 Inch ,Scribbling Pad , Letter Pad With Unit Logo Water Mark ,Birthday Cards Size 4 X 4 , Name Stickers 6 X 18 Quantity: 885
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-23 15:23:51 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Prescribed Forms & Stationery, Printed Accountable Documents with Security Features
| Buyer : COUNTY GOVERNMENT OF LAIKIPIA | |
| Create/Change Date : 2026-03-23 09:23:02 | Countries : [Kenya] |
| Deadline : 2026-03-31 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Gap Fill 50 Gr-D 121X163 Mm Lf No. 7441123401 Quantity: 295
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 15:23:52 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gap Fill 50 Gr-D 121X163 Mm Lf No. 7441123401 Quantity: 74
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-23 15:23:58 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shipping Voucher Bags
| Buyer : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2026-03-23 15:22:48 | Countries : [Israel] |
| Deadline : 2026-04-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Hebrew | |
| Estimated Value : 0 ILS | View Details |
Com T12/T13 Eft - Foreign A6 O/S Bks Printing In Bi-Lingual (Hindi And English As Per Specimen/Matter. Proof Should Be Got A Pproved Before Printing To Be Machine Serial Numbered In 06 To 08 Digits As Per Alpha Numeric Seris And Serial Number Alloted Printing In Bla Ck Ink On 58 Gsm Ir Logo White Water Mark Security Paper Conforming To Is No. 1848/2007 As Amended Up To December-2016.The Paper Ma Nufactured Out Of Pulp Containing Not Less Than 60 Percent By Weight Of Pulp Made From Materials Other Than Bamboo,Hardwoods, Softwoods And Reed 150 Leaves,Side Stich With Printed Cover Page Of 130 Gsm As Per Is 1848/2007 As Ammended Uptodate. [ Warranty Period: 30 Mo Nths After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
| Buyer : STORES/SOUTHERN RLY | |
| Create/Change Date : 2026-03-24 03:25:48 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Hiring A Specialized Company To Supply Support Materials For The Empretec Seminar.
| Buyer : SERVIÇO DE APOIO ÀS MICRO E PEQUENAS EMPRESAS DO ESTADO DO PARA SEBRAE PA | |
| Create/Change Date : 2026-03-24 03:21:03 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Fitness Strength Equipment Rfq
| Buyer : Toronto Pan Am Sports Centre | |
| Create/Change Date : 2026-03-24 03:21:05 | Countries : [Canada] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Supply Of Printed Stationery And Supplies For The Fulfillment Of The Activities Of The Ebs Basic Health Teams Contracted By The E.S.E. Local Hospital Of Algarrobo, Within The Framework Of The Implementation
| Buyer : EMPRESA SOCIAL DEL ESTADO HOSPITAL LOCAL DE ALGARROBO | |
| Create/Change Date : 2026-03-24 03:22:33 | Countries : [Colombia] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 17918188 COP | View Details |
Object: Electronic Auction - Acquisition Of Various Office Materials And Printed Graphics, To Replace The Warehouse Stock, Aiming To Serve The Various Sections Of Samae, According To The Term Of Reference Annex I.
| Buyer : SERVIÇO AUTONOMO MUNICIPAL DE AGUA E ESGOTO | |
| Create/Change Date : 2026-03-24 03:20:57 | Countries : [Brazil] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Package Ms/Tn-07: Supply Of Materials For Printing Industry
| Buyer : Trung tâm Thí nghiệm Lưu mẫu/Cục Quân khí/Tổng cục Hậu cần-Kỹ thuật | |
| Create/Change Date : 2026-03-22 15:22:15 | Countries : [Vietnam] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Exercise Books Conforming To Is 5195 (Q4) Quantity: 360
| Buyer : Woman Welfare Department Uttar Pradesh | |
| Create/Change Date : 2026-03-21 15:24:41 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre- Printing Single Side, Single Colour Continuouspaper With Carbon (Reverse Direction) Quantity: 20
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-21 15:24:59 | Countries : [India] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Invitation To Request For Quotation Under The Code Astu-Ghapsdb-26/Ga-3 Organized For The Purpose Of Purchasing "Printing Products And Accessories" For The Needs Of "State University Of Economics Of Armenia" Snoc
| Buyer : Ministry of Finance of the Republic of Armenia | |
| Create/Change Date : 2026-03-20 15:24:03 | Countries : [Armenia] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : hy | |
| Estimated Value : 0 AMD | View Details |
Cash Book A5, Invoice Self-Copy.
| Buyer : Державний навчальний заклад "Богуславський центр професійно-технічної освіти" | |
| Create/Change Date : 2026-03-21 03:28:46 | Countries : [Ukraine] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Dit Program Material Inputs
| Buyer : I MUNICIPALIDAD DE YUMBEL | |
| Create/Change Date : 2026-03-20 21:24:37 | Countries : [Chile] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
1,320 Block Form. Avc-04 Notice Of Affiliation And Reentry Of The Worker 1.326 Block Form. Avc-07 Notice Of Withdrawal Of The Insured 400 Block Form. Avc-06 Notice Of Registration And Cancellation Of Beneficiaries 500 Block Form Rci-1A Proof Of Monthly Payment Of Regional Warehouse Contribution
| Buyer : Caja Nacional De Salud Regional Santa Cruz | |
| Create/Change Date : 2026-03-20 21:24:12 | Countries : [Bolivia] |
| Deadline : 2026-04-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Examination Answer Books (V4) Conforming To Is 5195 (Q4) Quantity: 6000000
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-03-21 03:25:55 | Countries : [India] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |