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Procurement Of 42" Plotter Paper Roll Quantity: 150
| Buyer : Ministry of Mines / NA | |
| Create/Change Date : 2026-01-02 14:28:23 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Micr Paper 95 Gsm Quantity: 90
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-02 14:27:34 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 2500
| Buyer : Ministry of Mines / Materials | |
| Create/Change Date : 2026-01-02 14:27:37 | Countries : [India] |
| Deadline : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper Ream A4 Jk80 Gsm,Paper Ream A3 Jk80 Gsm,Paper Ream A5 Jk80 Gsm,Letter Head 95 Gsm,Index File Quantity: 7000
| Buyer : Ministry of Information and Broadcasting / Ministry of Information and Broadcasting | |
| Create/Change Date : 2026-01-02 14:28:06 | Countries : [India] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Printing Paper
| Buyer : Editura de Imprimate Statistica | |
| Create/Change Date : 2026-01-02 14:29:47 | Countries : [Moldova] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 311930 MDL | View Details |
Send A Deduction Card For Two Types Of Material, E.G. Envelopes, Etc.
| Buyer : 中華郵政股份有限公司 | |
| Create/Change Date : 2026-01-02 14:30:30 | Countries : [Taiwan] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 430000 CNY | View Details |
Dental Treatment Register 5Q , Opd Register , Opdregister Pad , Lp Register 5Q , Employee Office Attendanceregister , 100 Pages Receipt Payment Cash Book Ledgerjumbo Size Back To Back Printing , Ecg Paper , Dentalfeedback Form Quantity: 1142
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-02 14:28:51 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Mezonite Medium Back Leatherette Executive Office Chairblack , Co Do Large Size 100 Pages , Do Envelope 250Piece In Pkt , Acr Form Nks , Air Wick Automatic Sprayrefill 250 Ml Quantity: 210
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-02 20:26:32 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Motor Blower 50 No , A4 Paper Ream , Laminated Envelopa3 , Carpet Floor 640 Sq , Steel Box , Pad Lock Quantity: 1015
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-01 14:26:44 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 273
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-01 14:26:34 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Stationary And Printing Items
| Buyer : NEA, Chandranigahpur Distribution Center | |
| Create/Change Date : 2026-01-02 02:36:32 | Countries : [Nepal] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Pad Perforation Plain Containing 100 Folios In Paper Of 75 Gsm, Size: 11 X 17 Cms, Top C Over 170 Gsm Card Sheet And Pin Stitched At Two Places On Top In Binding Portion In Side. Printing Of Ir Logo In All Inside Sheets. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : DSD/NAGPUR/SOUTH EAST CENTRAL RLY | |
| Create/Change Date : 2026-01-02 02:32:22 | Countries : [India] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Office Supplies And Computer Equipment Supplies For The Benefit Of The Marrakech Prefectural Council
| Buyer : PREFECTURE de MARRAKECH | |
| Create/Change Date : 2025-12-31 20:30:55 | Countries : [Morocco] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Supply Of Stationery(Suwaiq Hospital) To The General Directorate Of Health Services In North Al Batinah Governorate
| Buyer : وزارة الصحة | |
| Create/Change Date : 2025-12-31 14:30:11 | Countries : [Oman] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 20
| Buyer : Energy Department Uttar Pradesh | |
| Create/Change Date : 2025-12-31 14:27:31 | Countries : [India] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Sticky Notes (V2) (Q4) , File/Folder (V3) (Q4) , Plain Copierpaper (V3) Isi Marked To Is 14490 (Q4) , Correspondenceenvelopes (V3) Conforming To Is 13892 (Q4) Quantity: 1280
| Buyer : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2025-12-31 14:27:35 | Countries : [India] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Office Materials And Stationery For Use Of The Venetur Valencia Hotel, C.A
| Buyer : Hotel Venetur Valencia, C.A. | |
| Create/Change Date : 2025-12-31 20:33:25 | Countries : [Venezuela] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Electrical Material
| Buyer : JP SPORTSKI CENTAR NIKŠIĆ | |
| Create/Change Date : 2026-01-01 02:30:35 | Countries : [Montenegro] |
| Deadline : 2026-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 206200 EUR | View Details |
26. Graduation Diplomas Folder 11
| Buyer : INSTITUCION EDUCATIVA POLITECNICO LA MILAGROSA | |
| Create/Change Date : 2026-01-02 02:28:56 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 945000 COP | View Details |
Supply And Acquisition Of Final Consumer Goods. Stationery, Desk Supplies And Operation And Support To The Areas
| Buyer : INSTITUCION EDUCATIVA MAXIMO MERCADO | |
| Create/Change Date : 2026-01-02 02:25:52 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20387900 COP | View Details |
Supply Of Mfp 137 Fnw Laser Printer And Stationery Items To Attend To The Academic And Administrative Activities Of The José De Los Santos Zuñiga Municipal Educational Institution.
| Buyer : INSTITUCIÓN EDUCATIVA MUNICIPAL JOSE DE LOS SANTOS ZUÑIGA | |
| Create/Change Date : 2026-01-02 02:26:41 | Countries : [Colombia] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16429300 COP | View Details |
Contract The Supply Of Stationery, Print And Office Items Required By The Ricardo Acosta E.S.E Hospital. Of The Municipality Of Palocabildo Tolima
| Buyer : HOSPITAL RICARDO ACOSTA | |
| Create/Change Date : 2025-12-31 02:28:41 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11000000 COP | View Details |
Contract For Supply Of Institutional Stationery And Typography Implements, And Printing Of Diplomas Among Others For Activities Of The Municipal Educational Institution Center For Popular Integration
| Buyer : INSTITUCION EDUCATIVA MUNICIPAL CENTRO DE INTEGRACION POPULAR | |
| Create/Change Date : 2025-12-31 02:28:24 | Countries : [Colombia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5867300 COP | View Details |
Object: Electronic Auction - Price Registration For Acquisition Of Consumption Materials And Tools To Meet The Needs Of The Municipal Public Services Secretariat, In Accordance With The Conditions, Quantities And Requirements Established In This Instrument.
| Buyer : PREFEITURA MUNICIPAL DE JAPERI | |
| Create/Change Date : 2025-12-31 02:23:04 | Countries : [Brazil] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Ballpoint Pen
| Buyer : «Երևանի պետական համալսարան» հիմնադրամ | |
| Create/Change Date : 2025-12-31 08:22:47 | Countries : [Armenia] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : hy | |
| Estimated Value : 40000 AMD | View Details |