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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 |
Purchasing Office Supplies
| Buyer : Учреждение "Багышский айыл окмоту Багышского айылного аймака." | |
| Create/Change Date : 2026-02-03 09:28:29 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 80205 KGS | View Details |
Sr-Competition For The Supply Of Industrial Items (For Health Affairs At The Ministry Of National Guard) / Binder 3 Ring Black Solid Plast...
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - King Abdulaziz Medical City in Riyadh Details | |
| Create/Change Date : 2026-02-03 20:36:39 | Countries : [Saudi Arabia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Carbon Papers (V2) (Q4) Quantity: 40
| Buyer : Election Department Puducherry | |
| Create/Change Date : 2026-02-03 20:30:08 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Nib 118 2025-26
| Buyer : Chief Engineer (Special Project) PHED, Jaipur | |
| Create/Change Date : 2026-02-02 14:27:38 | Countries : [India] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Writing Pens (Q4) , Paper Adhesives, Liquid Gum And Officepaste Type (V2) Conforming To Is 2257 (Q3) , Glue Stick (V3)(Q4) Quantity: 440
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-02-02 20:31:37 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 ,Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 ,Title16 , Title17 , Title18 Quantity: 1916
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-02 20:31:46 | Countries : [India] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of School Supplies And Office Items
| Buyer : CORPORACION MUNICIPAL DE MARÍA PINTO | |
| Create/Change Date : 2026-02-02 20:24:02 | Countries : [Chile] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply Of Ict Equipment
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-03 09:22:48 | Countries : [Haiti] |
| Deadline : 2026-02-09 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Writing Pens (Q4) , Pen Refill (V3) (Q4) , Staplepins/Staples(V3) (Q4) , Glue Stick (V3) (Q4) , Binder Clips(V3) Conforming To Is 8231 (Q4) Quantity: 400
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-03 02:27:17 | Countries : [India] |
| Deadline : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper A4,Paper A3,Paper Fs,Red Pen Pentonic,Red Black Pentonic,Blue Pen Pentonic,Highlighter,White Quantity: 13881
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-31 14:24:33 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
300140385 , 300077523 , 300077524 , 300140386 ,300086506 , 300086527 , 300110356 , 300110797 ,300110798 , 300110799 , 300110354 , 300110355 ,300020704 , 300020701 , 300020712 , 300078113 ,300127389 , 300127390 , 300127391 , 300142794 ,300055342 , 300063345 , 300087332 , 300087333 ,350000818 , 350000820 , 350000823 , 350000824 ,350000825 , 350001420 , 350001421 , 350001422 ,350001423 , 350001424 , 350001425 , 350001426 ,350001427 , 350001428 , 350001429 , 350001430 ,350001431 , 350001432 , 350001433 , 350001434 ,350001435 , 350001436 , 300108628 Quantity: 420
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-31 14:25:04 | Countries : [India] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Adhesives, Liquid Gum And Office Paste Type (V2)Conforming To Is 2257 (Q3) Quantity: 200
| Buyer : Ministry of Law and Justice / District & Sesions Judge | |
| Create/Change Date : 2026-01-31 14:25:12 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Food And Household Goods.
Haridi Mavodhoi Khurokvori Va Khochagidori
| Buyer : Государственный образовательное учреждение "Профессиональный лицей связи города Душанбе" | |
| Create/Change Date : 2026-01-30 14:29:50 | Countries : [Tajikistan] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
300133784 , 300133785 , 300133774 , 300133791 ,300129482 , 300128297 , 300108184 , 300085332 ,300038148 , 300085333 , 300038168 , 300085328 ,300098524 , 300085329 , 300032737 , 300136699 ,300063190 , 300024731 , 300093007 , 300038158 Quantity: 280
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-30 20:32:42 | Countries : [India] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gaf- Acquisition Of "0" Contact Cards - Commercial Design Cards, For Cable Transportation Of The Eetc My Teleferico-First Endowment
| Buyer : Empresa Estatal De Transporte Por Cable "Mi Teleferico" | |
| Create/Change Date : 2026-01-31 02:22:51 | Countries : [Bolivia] |
| Deadline : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Supply of Diesel
| Buyer : JU OSNOVNA ŠKOLA RADOJE TOŠIĆ SRDANOV GROB PLJEVLJA | |
| Create/Change Date : 2026-01-31 08:25:42 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 750001 EUR | View Details |
Provision of MINIHYDRO GOVERNOR PUMP
| Buyer : Kafue Gorge Lower Power Development Corporation Limited | |
| Create/Change Date : 2026-01-29 14:25:39 | Countries : [Zambia] |
| Deadline : 2026-10-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply Of Stationery Supplies For The Barrancabermeja Communication Technician Educational Institution Intecoba Located In The Urban Sector Of The Barrancabermeja District
| Buyer : INSTITUTO TECNICO EN COMUNICACION BARRANCABERMEJA | |
| Create/Change Date : 2026-01-30 08:24:25 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4950000 COP | View Details |
Supply Of Stationery And Office Supplies
| Buyer : ESE HOSPITAL LOCAL DE MALAMBO SANTA MARÍA MAGDALENA | |
| Create/Change Date : 2026-01-30 14:23:42 | Countries : [Colombia] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 66473500 COP | View Details |
Object: Electronic Auction - Acquisition Of Graphic Material
| Buyer : MUNICIPIO DE RIO NEGRO | |
| Create/Change Date : 2026-01-30 02:23:03 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Office Supplies And Toners
| Buyer : GENERALNI SEKRETARIJAT VLADE CRNE GORE | |
| 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 : 1003180 EUR | View Details |
Office And School Supplies
| Buyer : JU OŠ MARKO MILJANOV BIJELO POLJE | |
| Create/Change Date : 2026-01-30 02:32:21 | Countries : [Montenegro] |
| Deadline : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 44400 EUR | View Details |
Stationery
| Buyer : SEKRETERIJAT ZA ZAKONODAVSTVO | |
| 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 : 2660521 EUR | View Details |
Varnish, Paints And Painting Material
| Buyer : JU OSNOVNA ŠKOLA Đ.K. SKENDERBEU | |
| 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 : 2778051 EUR | View Details |