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Dk 021:2015:22810000-1 Paper Or Cardboard Registration Journals (Business, Al...
| Buyer : ТЕРЕБЛЕЧЕНСЬКА СІЛЬСЬКА РАДА | |
| Create/Change Date : 2025-12-02 02:30:57 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 21480 UAH | View Details |
Blocks For Notes 80*80*30 Mm; Paper For Notes 85*85 Mm 400 Sheets, Non-Glazed...
| Buyer : Кам'янська школа мистецтв №4 | |
| Create/Change Date : 2025-12-02 02:30:58 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 180 UAH | View Details |
Other Stationery (Printing And Stationery)
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Bogra Polytechnic Institute | |
| Create/Change Date : 2025-12-02 14:22:07 | Countries : [Bangladesh] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Procurement Of Various Printing Materials For Duet, Gazipur
| Buyer : Ministry of Education, Secondary and Higher Education Division, Dhaka University of Engineering & Technology (DUET), Office of the Director (Planning & Development) | |
| Create/Change Date : 2025-12-02 14:21:35 | Countries : [Bangladesh] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Supply Of Books And Magazine.
| Buyer : Ministry of Education, Technical & Madrasha Education Division, Directorate of Technical Education, Office of the Principal, Bogra Polytechnic Institute | |
| Create/Change Date : 2025-12-02 14:21:40 | Countries : [Bangladesh] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BDT | View Details |
Framework Agreement For The Supply Of Office Consumables
| Buyer : Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle Hannover | |
| Create/Change Date : 2025-12-02 14:24:40 | Countries : [Germany] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 10490000 EUR | View Details |
Journal Personal Account
| Buyer : ПРИЛУЦЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №6 (ЛІЦЕЙ №6) ПРИЛУЦЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-12-02 20:36:41 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 87120 UAH | View Details |
Stationery (Speed Staplers)
| Buyer : Старомлинівська сільська військова адміністрація Волноваського району Донецької області | |
| Create/Change Date : 2025-12-02 20:36:45 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 643200 UAH | View Details |
Paper Tray
| Buyer : Комунальний заклад Львівської обласної ради "Львівський обласний інститут післядипломної педагогічної освіти" | |
| Create/Change Date : 2025-12-02 20:36:43 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 303300 UAH | View Details |
Magazine 100 Arc.
| Buyer : ГУ ДСНС України у Чернівецькій області | |
| Create/Change Date : 2025-12-02 20:36:44 | Countries : [Ukraine] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1520000 UAH | View Details |
Object: Electronic Auction - Hiring A Specialized Service In Graphic Production To Supply: Medium Envelope For Mod Document. 338 With Official Coat Of Arms
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-12-03 02:22:18 | Countries : [Brazil] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - The Object Of This Notice Is The Hiring Of A Company(Ies) Specialized In The Supply Of Graphic And Visual Communication Materials, Intended To Meet The Needs Of The Technical Team Responsible For Executing The Reurb-S Of Vila Padre Inácio, Located In The Kennedy Neighborhood, In The Municipality Of Caruaru-Pe, In Compliance With The Demands Of The Urbanization And Environment Authority Of Caruaru, According To Defined Specifications And Quantities In The Terms Of Reference.
| Buyer : Código da UASG: 982381 | |
| Create/Change Date : 2025-12-03 02:22:28 | Countries : [Brazil] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-12-03 02:25:01 | Countries : [Colombia] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 150533800 COP | View Details |
Printing & Supply Of Computer Pre-Printed Continuous Stationary For Ag Cards As Per Dgvcl Specifications
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2025-12-03 02:30:02 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Notepads & Memo Books-Handicraft (Q3) Quantity: 70
| Buyer : Ministry of Textiles / NA | |
| Create/Change Date : 2025-12-02 20:27:54 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Correspondence Envelopes (V3) Conforming To Is 13892(Q4) Quantity: 200000
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-02 20:27:23 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Soldier Dossier Cover , Pioneer Logo Printed Filecover , Battle Casualty Dossier Cover , Dak Folderwith Logo Of General Service And The Pioneer Corps, Policy Guard File Quantity: 2270
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 20:28:08 | Countries : [India] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Customised Registers 300 Pages , Customised Boxfolders (A4) Quantity: 540
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 20:27:43 | Countries : [India] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Kilometer Mileage Card , Car Diary , Military Driving License ,Fol Retail Book Quantity: 162
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 20:27:41 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Printing And Supply Of Main Answer Booklets To Bengaluru North University, Kolar
| Buyer : Bengaluru North University | |
| Create/Change Date : 2025-12-02 20:29:30 | Countries : [India] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Book Talley , Zebra Line Marker , Fluroscent Tapered 100 Mtr Roll , Fluroscent Tape Yellow 100 Mtrroll , Colour Code Tape 1 Inch In 10 Colour 30 Mtrroll Each , Printing Operating Procedure As Persample Quantity: 1968
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-12-02 20:28:35 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item: Printed Roll Pouch For Naphthalene Ball Packing.
| Buyer : Bengal Chemicals & Pharmaceuticals Ltd. | |
| Create/Change Date : 2025-12-02 14:25:32 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Stainless Steel Water Cooler Capacity 80 Ltrs Atfirozepur Cantt In The State Of Punjab , Supply Of Table Glass150 Cm X 90 Cm At Firozepur Cantt In The State Of Punjab ,Supply Of Car Diary At Firozepur Cantt In The State Of Punjab, Supply Of Vehicle In And Out Register At Firozepur Cantt Inthe State Of Punjab , Supply Of Voucher Pad At Firozepurcantt In The State Of Punjab Quantity: 317
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-02 14:27:01 | Countries : [India] |
| Deadline : 2025-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
100265101- Supply Of Hdpe Net Cloth For Oac For Ntpcsolapur Quantity: 3000
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-12-02 14:26:59 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies, Toner Cartridges, Products Used In Classes
| Buyer : JPU VUKOSAVA IVANOVIĆ MAŠANOVIĆ BAR | |
| Create/Change Date : 2025-12-02 20:32:36 | Countries : [Montenegro] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 1900827 EUR | View Details |