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Supply And Installation Of Equipment And Furniture For The Ventanielles Integrated Social Center (6 Lots), Financed With Funds From The Nextgeneration Eu Recovery, Transformation And Resilience Plan.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE OVIEDO | |
| Create/Change Date : 2026-04-22 03:25:46 | Countries : [Spain] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 185497 EUR | View Details |
Office Supplies Market For Municipal Services And The Ccas Of The Town Of Vigneux Sur Seine
| Buyer : Commune de Vigneux sur Seine | |
| Create/Change Date : 2026-04-22 03:25:51 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Adhesive Material
| Buyer : Consejo de Administración de Correos Express Paquetería Urgente, S.A. - S.M.E. | |
| Create/Change Date : 2026-04-22 09:24:24 | Countries : [Spain] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 669114 EUR | View Details |
Acquisition Of Storage Material
| Buyer : Secretaria-Geral do Ministério das Finanças | |
| Create/Change Date : 2026-04-22 09:24:31 | Countries : [Portugal] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 523258 EUR | View Details |
Framework Agreement For The Procurement Of Office Consumables For The Stmelf Business Area
| Buyer : Freistaat Bayern, vertreten durch die Staatliche Führungsakademie f. Ern. Landw. und Forsten | |
| Create/Change Date : 2026-04-22 09:24:19 | Countries : [Germany] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 256686 EUR | View Details |
Article Delivery Office Divided Into 9 Parts:
Part I: Stationery
Part Ii: References
Part Iii: Office Accessories
Part Iv: Ongoing Archiving
Part V: Articles For Office Services
Part Vi: Calendars
Part Vii: Objects To Be Identified
Part Viii: Accessories, Cartons, Archive Boxes
Part Ix: Production Paper
| Buyer : KOMENDA PORTU WOJENNEGO GDYNIA | |
| Create/Change Date : 2026-04-22 09:24:21 | Countries : [Poland] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply and Delivery of Stationery
| Buyer : State Department for Sports | |
| Create/Change Date : 2026-04-22 09:24:45 | Countries : [Kenya] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of stationery to the Coastal Municipalities Water Authority
| Buyer : CMWU - Coastal Municipalities Water Utility | |
| Create/Change Date : 2026-04-22 09:24:57 | Countries : [Palestinian Territory] |
| Deadline : 2026-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ILS | View Details |
Provision of paraffin-coated cardboard boxes to the Trust Processing Centre for the years 2026, 2027 and 2028
| Buyer : Central Bank of West African States (BCEAO). | |
| Create/Change Date : 2026-04-22 09:24:51 | Countries : [Senegal] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 XOF | View Details |
Supply and installation of frosted film sticker
| Buyer : Oman Investment Authority | |
| Create/Change Date : 2026-04-22 09:24:55 | Countries : [Oman] |
| Deadline : 2026-05-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 OMR | View Details |
Supply of INK CARTRIDGES FOR HP DESIGNJET
| Buyer : Sri Lanka Ports Authority | |
| Create/Change Date : 2026-04-22 09:25:08 | Countries : [Sri Lanka] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Procurement Of Price Quotations For Toners And Cartridges For Printers For Main Stores Of The Technical Services Department, Department Of Minerals And Geosciences Malaysia 2026
| Buyer : BAHAGIAN PERKHIDMATAN TEKNIKAL | |
| Create/Change Date : 2026-04-22 09:27:43 | Countries : [Malaysia] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
[Cancellation Notice K260244010] 2-Ring Device Engineering Department Site Indicator And 1 Item (S Grade/Off-The-Shelf/Equivalent Product)
| Buyer : 한국수력원자력(주) | |
| Create/Change Date : 2026-04-22 09:27:38 | Countries : [South Korea] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Korean | |
| Estimated Value : 0 KRW | View Details |
Material Desk
| Buyer : Democratic Republic Of Timor-Leste -VIII Constitutional Govt. | |
| Create/Change Date : 2026-04-22 09:28:29 | Countries : [East Timor] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 USD | View Details |
Request For Supply Office Material May Aactl,Ip Ba Quarter Q1.Q2.Q3.Q4 Until 2026.
| Buyer : Gabinete da Autoridade Nacional de Aviação Civil | |
| Create/Change Date : 2026-04-22 09:28:30 | Countries : [East Timor] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 USD | View Details |
Procurement Of Price Quotations For Toners And Cartridges For Printers For Main Stores Of The Technical Services Department, Department Of Minerals And Geosciences Malaysia 2026
| Buyer : BAHAGIAN PERKHIDMATAN TEKNIKAL | |
| Create/Change Date : 2026-04-22 09:27:56 | Countries : [Malaysia] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Purchase Of Stationery
| Buyer : CENTRAL PUBLIC WORKS DEPARTMENT (CPWD) | |
| Create/Change Date : 2026-04-22 09:28:15 | Countries : [Pakistan] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PKR | View Details |
123 Pens Bulk Stationery, Cleaning, Furniture And Printer Toner
| Buyer : SAMSUN İL SAĞLIK MÜDÜRLÜĞÜ SAMSUN ŞEHİR HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-04-21 21:34:04 | Countries : [Turkey] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Materials For Drugs And Medicines Supplies And Disaster Supplies
| Buyer : BARANGAY 598 ZONE 59 DISTRICT VI MANILA | |
| Create/Change Date : 2026-04-21 21:33:05 | Countries : [Philippines] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 504827 PHP | View Details |
Supply And Delivery Of Original Laserjet Toner Cartridge For Hp Laserjet P1102 Printer – Hp Ce285A (Hp85A), Black
| Buyer : OFFICE OF THE GOVERNMENT CORPORATE COUNSEL | |
| Create/Change Date : 2026-04-21 21:33:04 | Countries : [Philippines] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 133560 PHP | View Details |
G-2026-0166 Supply And Delivery Of Flower Wreath, Office Of The City Vice-Mayor
| Buyer : CITY OF CALAMBA, LAGUNA | |
| Create/Change Date : 2026-04-21 21:33:04 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3737146 PHP | View Details |
Procurement Of General Merchandise
| Buyer : CAGAYAN STATE UNIVERSITY - LA-LO CAMPUS | |
| Create/Change Date : 2026-04-21 21:33:01 | Countries : [Philippines] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 142600 PHP | View Details |
2026-04-054 Hotel Operation (Housekeeping)
| Buyer : EASTERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL | |
| Create/Change Date : 2026-04-21 21:33:01 | Countries : [Philippines] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 237427 PHP | View Details |
G-2026-0143 Supply And Delivery Of Flower Wreath, Sangguniang Panlungsod
| Buyer : CITY OF CALAMBA, LAGUNA | |
| Create/Change Date : 2026-04-21 21:33:01 | Countries : [Philippines] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1196454 PHP | View Details |
Supply And Delivery Of Semi-Expendable Information & Communication Technology Properties For Administrative Use Of The Office Of The Municipal Mayor And Pictu
| Buyer : MUNICIPALITY OF LOPEZ, QUEZON | |
| Create/Change Date : 2026-04-21 21:33:00 | Countries : [Philippines] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 975994 PHP | View Details |