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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 |
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 |
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 |
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 |
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 |
Reprography Services For The Cambrai Hospital Center
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-01-20 02:37:55 | Countries : [France] |
| Deadline : 2026-02-17 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 390000 EUR | View Details |
Procurement Of Supplies & Other Materials
| Buyer : MEXICO NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2026-01-20 02:51:31 | Countries : [Philippines] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 145000 PHP | View Details |
Supply Of Stationery Materials
| Buyer : Branch of the Ministry of Social Affairs, Nessma | |
| Create/Change Date : 2026-01-20 14:36:10 | Countries : [Libya] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Supplying Stationery And Office Tools
| Buyer : Higher Institute of Engineering Technologies - Tripoli | |
| Create/Change Date : 2026-01-20 14:36:10 | Countries : [Libya] |
| Deadline : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Driver'S Briefcase
| Buyer : Komenda Wojewódzka Policji w Łodzi | |
| Create/Change Date : 2026-01-20 14:36:35 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
1/2026 Periodic Deliveries Of Office Supplies To Primary School 2 Kórnik
| Buyer : Urząd Miasta i Gminy Kórnik | |
| Create/Change Date : 2026-01-20 14:36:39 | Countries : [Poland] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
539445 Delivery Of Consumables For Office Equipment For 2026
| Buyer : Urząd Gminy Pruszcz Gdański | |
| Create/Change Date : 2026-01-20 14:36:39 | Countries : [Poland] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
A-Zp.381.3.2026.Akz Successful Deliveries Of Office Paper For The University Of Szczecin
| Buyer : Uniwersytet Szczeciński | |
| Create/Change Date : 2026-01-20 14:36:36 | Countries : [Poland] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Stationery
| Buyer : CENTRUM SZKOLENIA POLICJI | |
| Create/Change Date : 2026-01-20 14:36:41 | Countries : [Poland] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Genuine Brother Tze-231 Tape - Black On White, 12 Mm Wide
| Buyer : COPERNICUS Podmiot Leczniczy Sp. z o.o. | |
| Create/Change Date : 2026-01-20 14:36:42 | Countries : [Poland] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 120
| Buyer : Home Department Uttar Pradesh | |
| Create/Change Date : 2026-01-20 14:31:33 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Multifunction Printer (Print, Scan, Copy) (Q2) Quantity: 20
| Buyer : Revenue Department Uttarakhand | |
| Create/Change Date : 2026-01-20 14:31:30 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Quotation Notice For The Purchase Of Ball Pens
| Buyer : DEPARTMENT OF ANIMAL NUTRITION | |
| Create/Change Date : 2026-01-20 14:32:04 | Countries : [India] |
| Deadline : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Label Printer / Barcode Printer (Q2) Quantity: 174
| Buyer : Police Department Uttarakhand | |
| Create/Change Date : 2026-01-20 14:31:27 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
94301412620 , 94301412623 , 94301412627 ,94301412622 , 94301412625 , 94301412629 ,94301412621 Quantity: 7970
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2026-01-20 14:31:27 | Countries : [India] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Paper Premium 120 Gsm Bright White Acidfreemicroperforated Extra Smooth Finish , Ball Pen Gel Ink0.5Mm Refillable Antileak Metal Body Ergonomic Grip ,Permanent Marker Fine Tip Quick Dry Fade Proof Waterresistant Strong Pigment , Notebooks A4 200 Pages Hardbound Stitched Binding Acidfree High Opacity Paper ,Highlighter Assorted Colors Fluorescent Smudgeproofrefillable Anti Fade Tip , File Folder Plastic Heavy Duty Waterresistant Anti-Tear Reinforced Spine , Sticky Notes 76Mm76Mm 100 Sheets Pack Super Adhesive Faderesistantnontearing , Stapler Heavy Duty Metal Body Rustresistanthigh Capacity Smooth Operation , Staple Pins Premium Steelantirust 266 Standard 5000 Pcsbox Corrosion Resistant ,Eraser Soft Pvc Nonsmudge Long Life Nondust Formulation ,Sharpener Metal Durable Smooth Cut Long Life Blades Antislipbase , Scale 30 Cm Transparent Metal Edge Antislip Precisemarkings Scratchresistant , Dispenser Tape Machine Heavyduty Transparent Tape Compatible Nonslip Base Smoothroller , Envelope A4 C4 Anti Tear Premium Paperwaterresistant Moistureproof , Clip Board A4 Metal Springdurable Plastic Board Antislip Ergonomic Design Quantity: 2770
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-20 14:31:24 | Countries : [India] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |