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To Procure Office Supplies And Semi-Expendable Equipment
| Buyer : PINAGDAPUGAN ELEMENTARY SCHOOL - POLANGUI, ALBAY | |
| Create/Change Date : 2026-05-10 15:24:40 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 102520 PHP | View Details |
Supply And Delivery Of Various Office Supplies Intended For Second Quarter Requirement Of Sangguniang Bayan Office, This Municipality
| Buyer : MUNICIPALITY OF SAN VICENTE, PALAWAN | |
| Create/Change Date : 2026-05-10 15:24:38 | Countries : [Philippines] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 183200 PHP | View Details |
Supply And Delivery Of Various Office Equipment Intended For The Daily Operation Of Provincial Mobile Force Company-Port Barton, This Municipality
| Buyer : MUNICIPALITY OF SAN VICENTE, PALAWAN | |
| Create/Change Date : 2026-05-10 15:24:38 | Countries : [Philippines] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 63100 PHP | View Details |
2Nd Quarter Procurement Of Office Equipment For Luyong Bonbon Elem. School
| Buyer : LUYONG BONBON ELEMENTARY SCHOOL | |
| Create/Change Date : 2026-05-10 15:24:37 | Countries : [Philippines] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 90000 PHP | View Details |
Purchase Of Office Equipment
| Buyer : BARANGAY KUMINTANG IBABA - BATANGAS CITY, BATANGAS | |
| Create/Change Date : 2026-05-10 15:24:36 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 146895 PHP | View Details |
Hmo-26-100-B (Rebid) Office Supplies
| Buyer : PROVINCE OF ILOILO | |
| Create/Change Date : 2026-05-10 15:24:33 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 83443 PHP | View Details |
Supply And Delivery Of Office Supplies Expenses (Hpn-N9) (Svp)
| Buyer : PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2026-05-10 15:24:26 | Countries : [Philippines] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 224364 PHP | View Details |
Notice Inviting Bids For The Package: "Office Equipment" According To Order Vt-1643/26-It-Tth
| Buyer : : TT Cộng nghệ TT&LL | |
| Create/Change Date : 2026-05-10 09:23:48 | Countries : [Vietnam] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Repeated Office Supplies For 2026
| Buyer : IMSP Spitalul Raional Criuleni | |
| Create/Change Date : 2026-05-10 15:24:18 | Countries : [Moldova] |
| Deadline : 2026-05-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1022 MDL | View Details |
Shredder Paper
| Buyer : مجلس الشورى | |
| Create/Change Date : 2026-05-10 15:24:23 | Countries : [Oman] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Supply Of Stationery Items For One Year Contract Period (2Nd Call)
| Buyer : ENDOWMENTS DEPARTMENT MARKETING-Sri Bramarambha Mallikarjuna Swamy Devasthanam, Srisailam | |
| Create/Change Date : 2026-05-10 15:23:41 | Countries : [India] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
H-Sas-Hr417046-Spr - Defective Stickersdefective Stickers (Inevitable)
| Buyer : Health Affairs at the Ministry of National Guard - Purchasing Department - King Abdulaziz Hospital in Al-Ahsa Details | |
| Create/Change Date : 2026-05-10 15:24:43 | Countries : [Saudi Arabia] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Supply And Delivery Of Office Supplies For The Official Use Of Bfar Xi For Cy 2026
| Buyer : BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XI | |
| Create/Change Date : 2026-05-10 15:24:41 | Countries : [Philippines] |
| Deadline : 2026-05-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 883260 PHP | View Details |
Office Supplies
| Buyer : Градска управа града Пожаревца | |
| Create/Change Date : 2026-05-09 21:29:00 | Countries : [Serbia] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 4583333 RSD | View Details |
Procurement Of Office Supplies Opd-02/026
| Buyer : ПРИРОДНО-МАТЕМАТИЧКИ ФАКУЛТЕТ НИШ | |
| Create/Change Date : 2026-05-09 21:29:00 | Countries : [Serbia] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
Office Supplies
| Buyer : АПОТЕКАРСКА УСТАНОВА "ПОЖАРЕВАЦ" | |
| Create/Change Date : 2026-05-09 21:29:00 | Countries : [Serbia] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 3000000 RSD | View Details |
Office Supplies And Toners
| Buyer : ЗДРАВСТВЕНИ ЦЕНТАР КЊАЖЕВАЦ | |
| Create/Change Date : 2026-05-09 21:28:59 | Countries : [Serbia] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 2300000 RSD | View Details |
Supply/Delivery Of Plastic Envelope, Pencil,Pair Of Rubber, Etc.
| Buyer : PROVINCE OF DAVAO DEL SUR | |
| Create/Change Date : 2026-05-09 21:28:42 | Countries : [Philippines] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 PHP | View Details |
Supply And Delivery Of Medical Care Plan (Mcp) Cards
| Buyer : Government of Newfoundland and Labrador (GNL) - Public Procurement Agency | |
| Create/Change Date : 2026-05-09 09:23:19 | Countries : [Canada] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Tender - Stationery Supplies
| Buyer : Brandon School Division | |
| Create/Change Date : 2026-05-09 09:23:17 | Countries : [Canada] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
National Department Of Public Works and Infrastructure: Bloemfontein Regional Office: Workshop: Supply and delivery of Material at the Workshop
| Buyer : DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE | |
| Create/Change Date : 2026-05-09 09:26:17 | Countries : [South Africa] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Supply of General Stationery
| Buyer : Gulf African Bank | |
| Create/Change Date : 2026-05-09 09:26:03 | Countries : [Kenya] |
| Deadline : 2026-05-15 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply of Printed Stationery
| Buyer : Gulf African Bank | |
| Create/Change Date : 2026-05-09 09:26:07 | Countries : [Kenya] |
| Deadline : 2026-05-15 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Mgnrega And All Scheme Material Supply For Gp Asotra Fy 2026-27
| Buyer : Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-BALOTRA | |
| Create/Change Date : 2026-05-09 09:28:08 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 7500000 INR | View Details |
Writing Pens (Q4) , Pads For Rubber Stamps (V2) Conformingto Is 4747 (Q4) , Poker Or Awl As Per Is 10375 (Q4) ,Electronic Calculator (V2) (Q4) , Black Lead Pencils (V3)Conforming To Is 1375 (Q4) , Paper Clips (V2) Conforming Tois 5650 (Q4) , Eraser (V2) (Q4) , Self Adhesive Flags (V3)(Q4) , Glue Stick (V3) (Q4) , Markers And Highlighters (Q4) ,Coir Rope (Q4) , Tags For Files (V3) Conforming To Is 8499(Q4) , Dak Pad (V3) (Q4) , File/Folder (V3) (Q4) ,Photography Paper Conforming To Is 6139 (Q4) , Metricscale (V2) Conforming To Is 1480 (Q4) , Metric Steel Scales(V3) Conforming To Is 1481 (Q4) , Paper Weights (V2) (Q4) ,Correction Fluid Pen(V3) (Q4) , Binder Clips (V3) Conformingto Is 8231 (Q4) , Paper Punch Machine(V2) (Q4) , Sketchpens (V3) (Q4) , Stationery Scissors (V2) Conforming To Is989 (Q4) , Manual Pencil Sharpener (V3) (Q4) , Staplers(V3)(Q4) , Staple Pins/Staples(V3) (Q4) , Carbon Papers (V2)(Q4) , Paper Pins (V2) Conforming To Is 5653 (Q4) ,Stationery Holder/Pen Stand(V3) (Q4) , Mechanical Pencil(V3) (Q4) , Pen Refill (V3) (Q4) , Colour Pencil (V2) (Q4) ,Register (V2) (Q4) Quantity: 9668
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-05-09 15:24:21 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |