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Plotter Paper Roll (V2) (Q3) Quantity: 18
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-09 20:33:16 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sugar Mariscal Educative Istitution-2026-Procursion Plan
| Buyer : ISTITUCION EDUCATIVA MARISCAL SUCRE | |
| Create/Change Date : 2026-01-10 02:24:04 | Countries : [Colombia] |
| Deadline : 2027-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 190000000 COP | View Details |
The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Economy Perforated Paper For Cad/Cam With 72'',Length 200 Mtrs In Roll Form. Quantity: 250
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-08 20:30:39 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies For The Department Of The Ministry Of Finance
| Buyer : Česká republika - Ministerstvo financí | |
| Create/Change Date : 2026-01-08 02:32:46 | Countries : [Czech Republic] |
| Deadline : 2028-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 115924000 EUR | View Details |
Cft Call For Tenders For The Supply ,Delivery And Installation Of Engineering Machines,Tools And Equipment At John The Baptist Community School,Hospital,Co Limerick
| Buyer : John the Baptist Community School | |
| Create/Change Date : 2026-01-07 08:25:07 | Countries : [Ireland] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 250000 EUR | View Details |
IT Equipment Purchase - EOM Colombia 2026. Delivery in Bogotá, Grand Hyatt, Calle 24A #57-60.
| Buyer : IOM | |
| Create/Change Date : 2026-01-08 08:23:12 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Achat Et Livraison De Materiels De Bureau
| Buyer : UNOPS | |
| Create/Change Date : 2026-01-07 08:23:21 | Countries : [Haiti] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Register 100 Pages , Epson Ink 003 Black , Pencil ,Local Purchase Registe Big Size , Collin , Staplerkangaro , Drawing Sheet , Highlighter Quantity: 126
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-04 14:25:06 | Countries : [India] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mezonite Medium Back Leatherette Executive Office Chair Black,Co Do Large Size 100 Pages,Do Envelop Quantity: 210
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-02 14:27:45 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Thermal Printing Paper (Sony High Glossy Type V) Upp-110Hg Quantity: 78
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-02 20:26:39 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Buyer : Département de la Réunion | |
| Create/Change Date : 2025-12-31 20:25:30 | Countries : [France] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Buyer : Département de la Réunion | |
| Create/Change Date : 2026-01-01 02:23:40 | Countries : [France] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 293996 EUR | View Details |
Supply of Printing and Visibility Materials
| Buyer : AVSI Foundation | |
| Create/Change Date : 2025-12-18 08:29:28 | Countries : [Kenya] |
| Deadline : 2026-01-12 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Prior Information Notice: Office Supplies, Copy Paper And School Materials For Municipalities And Iks In The Kongsvinger Region 2025 - 2029.
| Buyer : Kongsvinger Kommune | |
| Create/Change Date : 2025-07-04 03:23:25 | Countries : [Norway] |
| Deadline : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 428027 EUR | View Details |
Fuel Supply
| Buyer : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79300 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |