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Procurement of stationary items to AWC’s and ICDS office in Anantapuramu District through DPC WD&CW Department.
| Buyer : Ananthapuramu District | |
| Create/Change Date : 2023-02-07 08:00:05 | Countries : [India] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Purchase of Office Stationery and Printing Stationery for State Life, Zonal Office, Sargodha
| Buyer : STATE LIFE INSURANCE CORPORATION OF PAKISTAN, SARGODHA | |
| Create/Change Date : 2023-02-07 06:52:35 | Countries : [Pakistan] |
| Deadline : 2023-02-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
for the supply of 1000 rolls of 2'' Self Adhesive Bopp tapes with the print “UNIVERSITY OF KERALA’
| Buyer : UNIVERSITY OF KERALA | |
| Create/Change Date : 2023-02-07 06:50:56 | Countries : [India] |
| Deadline : 2023-02-20 15:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
SBCC Materials (Ex: X-stand/ banner/ Signboard, leaflet/Brochue/notebook etc.), Office Supply, Training materials for conduction training program (e.g. necessities for conduction of training sessions/programs), Food supply for Training
| Buyer : Diabetic Association of Bangladesh | |
| Create/Change Date : 2023-02-07 06:37:57 | Countries : [Bangladesh] |
| Deadline : 2023-03-04 10:15:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Purchase and supply of inks for the year 2023
| Buyer : DIRECTORATE OF GENERAL SUPPLIES | |
| Create/Change Date : 2023-02-07 06:05:36 | Countries : [Palestinian Territory] |
| Deadline : 2023-03-06 11:30:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 | View Details |
Delivery of self-adhesive thermal transfer labels, paper labels for barcode printers and thermal transfer tapes
| Buyer : Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział w Warszawie | |
| Create/Change Date : 2023-02-07 05:04:29 | Countries : [Poland] |
| Deadline : 2023-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Successive deliveries of office supplies for the needs of the Copernicus Science Center for a period of 24 months (order divided into parts)
| Buyer : CENTRUM NAUKI KOPERNIK | |
| Create/Change Date : 2023-02-07 08:23:56 | Countries : [Poland] |
| Deadline : 2023-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 PLN | View Details |
Supplying Imported cushion paper of various sizes and Zinc, inks, chemicals and printing supplies
| Buyer : National Distribution Company | |
| Create/Change Date : 2023-02-07 03:06:20 | Countries : [Egypt] |
| Deadline : 2023-02-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Supply and Delivery of office stationery and Toner Cartridges.
| Buyer : National Council For Persons With Disabilities | |
| Create/Change Date : 2023-02-07 02:35:00 | Countries : [Kenya] |
| Deadline : 2023-03-15 10:30:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 | View Details |
SUPPLY OF TEFLON TAPE
| Buyer : Lubelski Węgiel Bogdanka S.A. | |
| Create/Change Date : 2023-02-07 02:33:44 | Countries : [Poland] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Repair of the Sovu cell office from this sector.
| Buyer : Management of Mugano sector | |
| Create/Change Date : 2023-02-07 01:16:54 | Countries : [Rwanda] |
| Deadline : 2023-02-10 11:30:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 | View Details |
No. 1_Office supplies (BAG), No. 287_Parts and accessories for computers (WT), No. 269_Purchase and delivery of materials consumables for printers (WT), No. 132A_Didactic equipment (digital language lab) "Career lever"_WFU, No. 132B_Multimedia Devices (interactive monitors) "Leverage career"_WF, No. 132C_Software packages and IT systems (multimedia software) "Career lever"_WFU, No. 132D_Projectors (proj projector) "Career lever"_WFU, Lp.132E_Lasery (presenter multimedia) "Lever career"_WFU, No. 132F_Project screens (screens projection) "Lever career"_WFU, No. 132H_Switches (switches, d-link switches) "Lever career"_WFU, No. 132I_Network routers (routers) "Career lever"_WFU, No. 132J_Media for storage (SSDs) "Career lever"_WFU, No. 163_Printing Services - posters, leaflets, etc. (WKS), No. 164_Printing Services - calendars (WKS), No. 209_Printing services i distribution (K), No. 146_Keeping clean municipal plots (GKL), No. 33_Purchase of services including preparation of expert opinions, analyzes and opinions (BZN) , No. 145_Estimated reports (transmission easement) (GKL), No. 210_Purchase of services including preparation of expert opinions, analyzes and opinions (HAG) toLp. 242 No. 54a_ Purchase of services including preparation of expert opinions, analyzes and opinions (BZN) to Lp. 54D, No. 128_Portable computers (laptops) "Accessible School" (WFU), No. 129_Peripheral equipment (devices multifunctional) "Accessible school" (WFU, Lp.314_Desktop computers "Digital Municipality" (WT), No. 313_Expansion of the environment key business continuity IT systems of the office - 5 license Windows Server "Digital Commune" (WT),
| Buyer : GMINA MIASTA RADOMIA | |
| Create/Change Date : 2023-02-07 00:07:44 | Countries : [Poland] |
| Deadline : 2023-03-31 00:00:00 | Type : Procurement Plan |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
SUPPLY AND DELIVERY OF STATIONERIES FOR PRIME MINISTER'S OFFICE, NEGARA BRUNEI DARUSSALAM
| Buyer : PRIME MINISTER'S OFFICE | |
| Create/Change Date : 2023-02-06 23:58:03 | Countries : [Brunei Darussalam] |
| Deadline : 2023-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
Supply of ID Card, Lanyard & Yo-yo holder in Janata Bhawan
| Buyer : General Administration of Assam | |
| Create/Change Date : 2023-02-07 04:52:46 | Countries : [India] |
| Deadline : 2023-02-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 | View Details |
C20230201 Procurement Of Other Supplies & Materials (Dairy Development Proj.)
| Buyer : Province Of Davao Del Norte | |
| Create/Change Date : 2023-02-07 05:33:11 | Countries : [Philippines] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 90170 PHP | View Details |
Procurement Of Diesel Oil For Motorpool Use
| Buyer : Municipality Of Anda, Pangasinan | |
| Create/Change Date : 2023-02-07 04:33:13 | Countries : [Philippines] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 71000 PHP | View Details |
Office Supplies - Pnt Vaslui
| Buyer : 4446325 Vaslui Penitentiary | |
| Create/Change Date : 2023-02-07 08:33:24 | Countries : [Romania] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 27731 RON | View Details |
Supply And Delivery Of Office Supplies
| Buyer : BARANGAY BOOT - TANAUAN ,BATANGAS | |
| Create/Change Date : 2023-02-07 05:33:10 | Countries : [Philippines] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 49000 PHP | View Details |
Purchase Of Other Supplies And Materials
| Buyer : C. ARELLANO HIGH SCHOOL | |
| Create/Change Date : 2023-02-07 04:33:13 | Countries : [Philippines] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 PHP | View Details |
Office Supplies
| Buyer : C. ARELLANO HIGH SCHOOL | |
| Create/Change Date : 2023-02-07 04:33:13 | Countries : [Philippines] |
| Deadline : 2023-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 PHP | View Details |
Nssc-C-0123-025
| Buyer : 302Nd Contracting Office, Afp Procurement Service | |
| Create/Change Date : 2023-02-07 05:33:11 | Countries : [Philippines] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 71995 PHP | View Details |
Pf-0123-028
| Buyer : 302Nd Contracting Office, Afp Procurement Service | |
| Create/Change Date : 2023-02-07 05:33:12 | Countries : [Philippines] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 202739 PHP | View Details |
Procurement Of Office Supplies And Materials Under The Office Of The Municipal Mayor
| Buyer : Municipality Of Anda, Pangasinan | |
| Create/Change Date : 2023-02-07 05:33:12 | Countries : [Philippines] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 99759 PHP | View Details |
Supply And Delivery Of Printer - Pr-0027
| Buyer : Technical Education & Skills Development Authority - Ncr | |
| Create/Change Date : 2023-02-07 04:33:13 | Countries : [Philippines] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Supply And Delivery Of Various Office Supplies And Materials
| Buyer : ILOILO STATE COLLEGE OF FISHERIES - DINGLE CAMPUS | |
| Create/Change Date : 2023-02-07 04:33:14 | Countries : [Philippines] |
| Deadline : 2023-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 250000 PHP | View Details |