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Adq. Of Reams Of Paper A4 75Gs.
Bookstore, Stationery And Office Supplies - Adq. Of Reams Of Paper A4 75Gs. (60 Boxes For 10 Units).
| Buyer : MINISTERIO DE ECONOMIA, PRODUCCION E INDUSTRIA | |
| Create/Change Date : 2026-01-20 02:23:20 | Countries : [Argentina] |
| Deadline : 2026-01-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3480000 ARS | View Details |
Acquisition Of 6 Copade Notebooks - Secretariat Of The Interior Ex-2025-03866740- -Neu-Desp#Mjg
Hardware -
| Buyer : MINISTERIO DE JEFATURA DE GABINETE | |
| Create/Change Date : 2026-01-20 02:23:22 | Countries : [Argentina] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12000000 ARS | View Details |
Acquisition Of Movable Property For The Office Of The Municipal Office Of San Pedro De Cartago - Department Of Nariño
| Buyer : NARIÑO - PERSONERÍA MUNICIPIO DE SAN PEDRO DE CARTAGO | |
| Create/Change Date : 2026-01-20 02:26:43 | Countries : [Colombia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3428000 USD | View Details |
Purchase Of Stationery Items, Desk Supplies, Toiletry And Work Tools For The Premises And Office Of The Municipal Council, According To The Requirements Set Out In The Technical Annex
| Buyer : HUILA - CONCEJO MUNICIPAL DE SAN AGUSTIN | |
| Create/Change Date : 2026-01-20 02:26:44 | Countries : [Colombia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11343900 USD | View Details |
Provision Of Photocopy, Printing And Scanning Services At All Costs For The Deferent Dependencies Of The Municipal Administration Of Paratebueno Cundinamarca
| Buyer : CUNDINAMARCA - ALCALDÍA MUNICIPIO DE PARATEBUENO | |
| Create/Change Date : 2026-01-20 02:26:44 | Countries : [Colombia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Xingyi Secondary Vocational School’S Public Bidding Announcement On The Procurement Project Of The Computer Training Room And E-Commerce Training Room Of Xingyi Secondary Vocational School
| Buyer : 兴义市中等职业学校 | |
| Create/Change Date : 2026-01-20 02:26:20 | Countries : [China] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Acquisition Of School Notebooks For The Student Population Of The San Pedro De Cartago Educational Institution And La Estancia Resident Educational Institution In The San Pedro De Cartago Municipality (N)
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE SAN PEDRO DE CARTAGO | |
| Create/Change Date : 2026-01-20 02:26:33 | Countries : [Colombia] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 48693750 USD | View Details |
Framework Agreement For Smartphones And Tablets
| Buyer : Gemeinschaftsklinikum Mittelrhein gGmbH | |
| Create/Change Date : 2026-01-20 02:33:42 | Countries : [Germany] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Computer Equipment For The Newly Constructed Building Of The National Stem Center In A Property, Part Of "Sofia Tech Park", The City Of Sofia In Two Separate Positions
| Buyer : Национален СТЕМ център | |
| Create/Change Date : 2026-01-20 02:36:45 | Countries : [Bulgaria] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 527272 EUR | View Details |
Master Supplies Agreement: Office Supplies
| Buyer : Collectivité de Saint Barthélemy (977) | |
| Create/Change Date : 2026-01-20 02:36:45 | Countries : [France] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply And Assembly Of Furniture
| Buyer : AJUNTAMENT DE BARCELONA | |
| Create/Change Date : 2026-01-20 02:36:44 | Countries : [Spain] |
| Deadline : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Ra-25-003-Alle-Office Supplies
| Buyer : GJØVIK KOMMUNE FELLESENHET ANSKAFFELSER | |
| Create/Change Date : 2026-01-20 02:38:53 | Countries : [Norway] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 12000000 EUR | View Details |
Dynamic Purchasing System For Computer Technology For Zzs Jmk
| Buyer : Zdravotnická záchranná služba Jihomoravského kraje, příspěvková organizace | |
| Create/Change Date : 2026-01-20 02:38:54 | Countries : [Czech Republic] |
| Deadline : 2030-02-28 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 49586000 EUR | View Details |
Integration And Expansion Of Hospital It Systems, Digitization Of Medical Records, Connection To Cez Services Under The National Reconstruction And Resilience Plan (Kpo)
| Buyer : Miejskie Centrum Medyczne im. dr K Jonschera w Łodzi | |
| Create/Change Date : 2026-01-20 02:39:18 | Countries : [Poland] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Purchase And Delivery Of Office, School And Creative Supplies For All Town Hall Services And Establishments, As Well As For The Ccas
| Buyer : Commune de Vélizy-Villacoublay | |
| Create/Change Date : 2026-01-20 02:37:11 | Countries : [France] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Supply Of Fuel Or Electric Charging And Annexed Services By Accredit Cards And Supply Of Toll Telebads For Vehicles In The Department Of Lot-Et-Garonne - 2 Lots
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-01-20 02:39:08 | Countries : [France] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 1000000 EUR | View Details |
Procurement Of Printing Services For Nds Needs
| Buyer : Úrad pre verejné obstarávanie | |
| Create/Change Date : 2026-01-20 02:39:43 | Countries : [Slovakia] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 2784062 EUR | View Details |
Open Procedure For The Renewal Of Disk Storage Systems In Home Computing Environments (23I73 - G009/25)
| Buyer : Banca d'Italia | |
| Create/Change Date : 2026-01-20 02:39:40 | Countries : [Italy] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 7507000 EUR | View Details |
2025-076 Office Supplies And School Materials.
| Buyer : Møre og Romsdal Fylkeskommune | |
| Create/Change Date : 2026-01-20 02:38:57 | Countries : [Norway] |
| Deadline : 2026-02-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 9000000 EUR | View Details |
Delivery Of Computer Sets And Applications To The Sr3D Workshop As Part Of A Project Financed By The National Reconstruction And Resilience Plan
| Buyer : Województwo Mazowieckie | |
| Create/Change Date : 2026-01-20 02:39:02 | Countries : [Poland] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply Of Paper And Packaging Products - Lot N°1 Supply Of Paper
| Buyer : Mairie Tours | |
| Create/Change Date : 2026-01-20 02:39:32 | Countries : [France] |
| Deadline : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Lease Of Printing Devices For The Needs Of The Warsaw University Of Technology - Framework Agreement
| Buyer : POLITECHNIKA WARSZAWSKA | |
| Create/Change Date : 2026-01-20 02:39:29 | Countries : [Poland] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Tender For Amc Of Lipi Printers And Supply Of Laserjet Printers Parts For Offices Under Bardoli Division.
| Buyer : Dakshin Gujarat Vij Company Ltd. (DGVCL) | |
| Create/Change Date : 2026-01-20 02:45:23 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1500000 INR | View Details |
Supply Of Computer Peripherals At Bltps
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-01-20 02:45:13 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 456031 INR | View Details |
Supply Of Consumable Items For 2 X 250 Mw Bltps
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-01-20 02:45:15 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 569786 INR | View Details |