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Comprehensive Solution For Printing, Photocopying, Document Scanning And Faxing, In Payment Per Copy Or Print Mode, For The Puerto Del Rosario City Council
| Buyer : Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario | |
| Create/Change Date : 2026-02-04 02:27:28 | Countries : [Spain] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 284895 EUR | 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 |
Announcement On Competitive Consultation On Scanning, Marking And Related Hardware Equipment Services For Paper-Based Examinations In Guizhou Province In 2026
| Buyer : 贵州省人力资源和社会保障厅考试院 | |
| Create/Change Date : 2026-02-04 02:24:33 | Countries : [China] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Jilin University Of Chemical Technology 2026 Office Consumables Procurement Project
| Buyer : 吉林化工大学 | |
| Create/Change Date : 2026-02-04 02:25:12 | Countries : [China] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Acquisition Of 310 (Three Hundred And Ten) Personalized Ecological Bags And 155 (One Hundred And Fifty-Five) Personalized Diaries, With A View To Meeting The Actions Promoted By The State Coordination Of The School Census For The State Department Of Education.
| Buyer : Secretaria de Estado da Administração - SEA - Diretoria de Gestão de Licitações e Contratos | |
| Create/Change Date : 2026-02-04 02:23:45 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 BRL | View Details |
Supply Of Logistics Necessary For The Provision Of Breakfast And Dinner Served To The Boarding Students Of The Farmer Youth Home Of The Municipality Of Lourdes- Norte De Santander
| Buyer : NORTE DE SANTANDER - ALCALDÍA MUNICIPIO DE LOURDES | |
| Create/Change Date : 2026-02-04 02:25:23 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 23760000 USD | View Details |
Supply Of Stationery And Office Items For The Administrative And Care Areas Of The Municipal Mayor Of Policarpa Nariño
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE POLICARPA | |
| 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 : 19000000 USD | 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 Stationery Items, Office Supplies, And Equipment For The Municipal Administration Of Carcasi De Santander
| Buyer : SANTANDER - ALCALDÍA MUNICIPIO DE CARCASI | |
| Create/Change Date : 2026-02-04 02:25:26 | Countries : [Colombia] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
D137 Letter Size Ecological Paper
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-02-04 02:36:00 | Countries : [Mexico] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
D137 Consumables For Printers
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-02-04 02:36:01 | Countries : [Mexico] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Supply & Delivery Of Various Other Supplies Use For Hrmo For 1St Quarter 2026, Himamaylan City
| Buyer : CITY OF HIMAMAYLAN, NEGROS OCCIDENTAL | |
| Create/Change Date : 2026-02-03 20:36:10 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 192930 PHP | View Details |
Procurement Of Rice For Barangay Relief Assistance
| Buyer : MUNICIPALITY OF RONDA, CEBU | |
| Create/Change Date : 2026-02-03 20:36:10 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 95880 PHP | View Details |
25Ggg0057 - Procurement Of Office Supplies For Use In The Office Of Dpwh Iloilo 2Nd Deo, Balabag, Dumangas, Iloilo 1St Quarter 2026
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 2ND DISTRIC | |
| Create/Change Date : 2026-02-03 20:36:10 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 674426 PHP | View Details |
Procurement Of Services For Transfer Of Title/Titling Of Museo Ni Marcelo H. Del Pilar, San Nicolas, Bulakan, Bulacan And Museo Ni Ramon Magsaysay, Castillejos, Zambales
| Buyer : NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES | |
| Create/Change Date : 2026-02-03 20:36:09 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200000 PHP | View Details |
Installation Of Lead Sheet And Dismantling And Relocation Of Lead Door For Taguig General Hospital
| Buyer : CITY OF TAGUIG | |
| Create/Change Date : 2026-02-03 20:36:07 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65800 PHP | View Details |
Supply And Delivery Of Office Supplies For The 1St Quarter Of 2026
| Buyer : MUNICIPALITY OF GUBAT, SORSOGON | |
| Create/Change Date : 2026-02-03 20:36:07 | Countries : [Philippines] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 545600 PHP | View Details |
5020399000-92-2026
| Buyer : PHILIPPINE NATIONAL POLICE - HEADQUARTERS SUPPORT SERVICE | |
| Create/Change Date : 2026-02-03 20:36:03 | Countries : [Philippines] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 735104 PHP | View Details |
Supply, Delivery And Installation Of Fire Pump_Jockey Pump And Generator Set Of Ncrcom
| Buyer : GHQ BAC2 SECRETARIAT, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-02-03 20:36:03 | Countries : [Philippines] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4510000 PHP | View Details |
25Ga00036: Supply And Delivery Of Various Office/It Equipment, Office Furniture And Other Items Damaged By The Typhoon Emong To Be Used By Planning And Design Division And Other Division Of Dpwh Regio
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION I | |
| Create/Change Date : 2026-02-03 20:36:03 | Countries : [Philippines] |
| Deadline : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8683153 PHP | View Details |
Monoblock Chairs For Anti-Poverty Support Services/Funeraria Sa Masa Program.
| Buyer : MUNICIPALITY OF CARMEN, DAVAO DEL NORTE | |
| Create/Change Date : 2026-02-03 20:36:02 | Countries : [Philippines] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Procurement Of Supplies And Equipment To Be Used For The Learning Activity Of Learners' With Special Needs.
| Buyer : SUM-AG ELEMENTARY SCHOOL - BACOLOD CITY NEGROS OCCIDENTAL | |
| Create/Change Date : 2026-02-03 20:35:54 | Countries : [Philippines] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 155000 PHP | View Details |
3 Day Community Based Gender Analysis & Needs Assessment Workshop
| Buyer : BARANGAY KAPASIGAN, PASIG CITY | |
| Create/Change Date : 2026-02-03 20:35:54 | Countries : [Philippines] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 120000 PHP | View Details |
Urban Gardening
| Buyer : BARANGAY KAPASIGAN, PASIG CITY | |
| Create/Change Date : 2026-02-03 20:35:54 | Countries : [Philippines] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 103104 PHP | View Details |