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Stoney Tribal Administration- Public Works Fleet Telematics System
| Buyer : Associated Engineering | |
| Create/Change Date : 2026-05-07 03:23:57 | Countries : [Canada] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
The Purpose Of This Framework Agreement Is To Supply And Install Exterior And Interior Building Signage For Efs Bretagne Sites.
Its Purpose Is The Manufacture, Supply And Installation Of Interior And Exterior Building Signage (With Window Sticker) For The Efs Bretagne Sites (Rennes, Brest, Saint Brieuc, Vannes, Lorient And Quimper) Whose Addresses Appear In
| Buyer : ETABLISSEMENT FRANCAIS DU SANG BRETAGNE | |
| Create/Change Date : 2026-05-07 03:27:35 | Countries : [France] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 30000 EUR | View Details |
Acquisition Of Bookstore Items For Buena Esperanza
Bookstore, Stationery And Office Supplies -
| Buyer : ENTE PROVINCIAL DE AGUA Y SANEAMIENTO - EPAS | |
| Create/Change Date : 2026-05-07 03:23:11 | Countries : [Argentina] |
| Deadline : 2026-05-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 433150 ARS | View Details |
Sun. Purchase Of Corporate Books. Secretary Of Women And Diversity.
Bookstore, Stationery And Office Supplies -
| Buyer : MINISTERIO DE GOBIERNO, MUJERES Y DERECHOS HUMANOS | |
| Create/Change Date : 2026-05-07 03:23:12 | Countries : [Argentina] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 209500 ARS | View Details |
Acquisition Of Libreria Articles
Bookstore, Stationery And Office Supplies -
| Buyer : ENTE PROVINCIAL DE AGUA Y SANEAMIENTO - EPAS | |
| Create/Change Date : 2026-05-07 03:23:12 | Countries : [Argentina] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 851200 ARS | View Details |
Rigid Disk; Internal Type - Medium Access Speed 7200 Rpm - Serial Ata Disk Controller - Capacity 300 Gb - Suggested Brand: Compatible With Hp Proliantdl360
Hardware -
| Buyer : SECRETARIA DE PRODUCCION E INDUSTRIA | |
| Create/Change Date : 2026-05-07 03:23:12 | Countries : [Argentina] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3588042 ARS | View Details |
Ps. Nº 12779, Ex-202601029125, For The Acquisition Of "Toner Cartridges", Destined For The Alto Neuquen Security Directorate.-
Bookstore, Stationery And Office Supplies -
| Buyer : POLICIA DE LA PROVINCIA | |
| Create/Change Date : 2026-05-07 03:23:12 | Countries : [Argentina] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3361970 ARS | View Details |
136703 Suministro De Materiales Y Elementos De Ferretería
| Buyer : FAO | |
| Create/Change Date : 2026-05-07 03:22:56 | Countries : [United States] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Contrato De Colaboración Externa - Consultoría De Asesoría Para La Identificación De Resultados, Usando La Metodología “Outcome Harvesting”, De Las Intervenciones Rbsa De Oit En Los Sectores De Economías Del Cuidado Y Transición Justa
| Buyer : ILO | |
| Create/Change Date : 2026-05-07 03:22:59 | Countries : [United States] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Delivery Of Computer Equipment, Peripheral Devices And Office Equipment To Ihar-Pib
| Buyer : Instytut Hodowli i Aklimatyzacji Roślin - Państwowy Instytut Badawczy | |
| Create/Change Date : 2026-05-07 03:27:46 | Countries : [Poland] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Rental Of Printing Devices With Maintenance And Repair Services
| Buyer : Zarząd Dróg Miejskich w Warszawie | |
| Create/Change Date : 2026-05-07 03:27:18 | Countries : [Poland] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Wofitm/30/2026/Pn Delivery Of Components For The Ipmed Individual Medical Package
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-05-07 03:27:19 | Countries : [Poland] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply Of Non-Inventory Office Supplies To The Centers Of The Polytechnic University Of Madrid
| Buyer : Rectorado de la Universidad Politécnica de Madrid | |
| Create/Change Date : 2026-05-07 03:27:20 | Countries : [Spain] |
| Deadline : 2026-06-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 403000 EUR | View Details |
60 Pencils Of Stationery Materials For The Needs Of Our Health Facilities Affiliated With Our Directorate
| Buyer : RİZE İL SAĞLIK MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-05-07 03:34:20 | Countries : [Turkey] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Cleaning, Stationery, Original Toner And Outdoor Clp Led Screen (Fixed Advertising Board)
| Buyer : BAYBURT ÜNİVERSİTESİ REKTÖRLÜĞÜ İDARİ VE MALİ İŞLER DAİRE BAŞKANLIĞI | |
| Create/Change Date : 2026-05-07 03:34:17 | Countries : [Turkey] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Dk 021:2015 30170000-1 Labeling Machines (Label Printer X-Printer Xprinter Xp-420B Usb)
| Buyer : Комунальне некомерційне підприємство "Новоукраїнська міська лікарня" Новоукраїнської міської ради Кіровоградської області | |
| Create/Change Date : 2026-05-07 03:34:43 | Countries : [Ukraine] |
| Deadline : 2027-05-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 446000 UAH | View Details |
Office Supplies: Ice Paper/500 Sheets, A Files 4/100 Pcs., A Files 5/100 Pcs., A5 Spiral Notebook, Scotch Tape 100 M, Narrow Scotch Tape Simple Pencil, Sharpener, Paper Clips (Packaging), Ballpoint Pen, Paper Clips (Colored), Pencils/Set Colored Paper, Colored Paper, White Cardboard A4 170 G, Stapler (10 Mm), Colored Felt-Tip Pens
| Buyer : ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ КАНІВСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-05-07 03:34:43 | Countries : [Ukraine] |
| Deadline : 2027-05-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1063900 UAH | View Details |
Office Supplies
| Buyer : ФІНАНСОВИЙ ВІДДІЛ ГУБИНИСЬКОЇ СЕЛИЩНОЇ РАДИ НОВОМОСКОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2026-05-07 03:34:40 | Countries : [Ukraine] |
| Deadline : 2027-05-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 800000 UAH | View Details |
Dk 021:2015 30120000-6 Photocopying And Polygraphic Equipment For Offset Printing (Cartridge Canon 737(Tl-Crg737))
| Buyer : Чкаловська селищна військова адміністрація Чугуївського району Харківської області | |
| Create/Change Date : 2026-05-07 03:34:41 | Countries : [Ukraine] |
| Deadline : 2027-05-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 58000 UAH | View Details |
Specialty Paper
| Buyer : Correctional Enterprises | |
| Create/Change Date : 2026-05-07 03:34:57 | Countries : [United States] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Request For Quotation From Suitable, Qualified And Registered
Service Provider For The Supply And Delivery Of Office Stationery Printer
Cartridges
| Buyer : City of Johannesburg | |
| Create/Change Date : 2026-05-06 21:39:06 | Countries : [South Africa] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Section 7 449 Item Material Procurement Work To Be Used By Various Transformer Centers And Units Of Our Regional Directorate
| Buyer : TÜRKİYE ELEKTRİK İLETİM ANONİM ŞİRKETİ GENEL MÜDÜRLÜĞÜ TEİAŞ 18. BÖLGE MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-05-06 21:36:18 | Countries : [Turkey] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Procurement Of Supplies And Material For School Brigada
| Buyer : PUALAS ELEMENTARY SCHOOL | |
| Create/Change Date : 2026-05-06 21:35:18 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 231260 PHP | View Details |
Procurement Of Tablets For Food Terminal, Inc. Board Of Directors (Bod) And Key Personnel For Cy 2026
| Buyer : FOOD TERMINAL INCORPORATED | |
| Create/Change Date : 2026-05-06 21:35:18 | Countries : [Philippines] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 700000 PHP | View Details |
Supply And Delivery Of Field Protective Gears For Planting Activities
| Buyer : PHILIPPINE RECLAMATION AUTHORITY | |
| Create/Change Date : 2026-05-06 21:35:18 | Countries : [Philippines] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 750000 PHP | View Details |