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Provision of Printer
| Buyer : Kitwe College of Nursing and Midwifery | |
| Create/Change Date : 2026-01-29 14:27:03 | Countries : [Zambia] |
| Deadline : 2026-03-23 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Procurement of Legal Bags, Constitution and Legal Books
| Buyer : Ministry of Tourism | |
| Create/Change Date : 2026-01-29 14:25:10 | Countries : [Zambia] |
| Deadline : 2026-02-24 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Procurement of Stationery
| Buyer : Ministry of Tourism | |
| Create/Change Date : 2026-01-29 14:24:55 | Countries : [Zambia] |
| Deadline : 2026-04-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Object: Electronic Auction - Acquisition Of Thermosensitive Paper
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-01-29 02:23:15 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement Office Supplies And School Materials.
| Buyer : Alta kommune | |
| Create/Change Date : 2026-01-29 02:26:31 | Countries : [Norway] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4800000 EUR | View Details |
Supply Of Stationery And Office Supplies For The Different Dependencies Of The Municipal Administration Of Herveo Tolima
| Buyer : TOLIMA - ALCALDÍA MUNICIPIO DE HERVEO | |
| Create/Change Date : 2026-01-29 02:24:12 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 29528000 USD | View Details |
Supply Of Stationery And Office Elements For The Municipal Mayor Of Medio San Juan-Choco
| Buyer : CHOCÓ - ALCALDÍA MUNICIPIO DE MEDIO SAN JUAN | |
| Create/Change Date : 2026-01-29 02:24:13 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 46000000 USD | View Details |
Purchase Of Check Books For The Entry Registration Of The Tourist Control Point Of The Municipality Of Puerto Nariño
| Buyer : AMAZONAS - ALCALDÍA MUNICIPIO DE PUERTO NARIÑO | |
| Create/Change Date : 2026-01-29 02:24:13 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10980000 USD | View Details |
Acquisition Of Stationery And Office Items For All Dependencies Of The Municipal Mayor Of The Municipality Of Córdoba Bolívar
| Buyer : BOLÍVAR - ALCALDÍA MUNICIPIO DE CÓRDOBA | |
| Create/Change Date : 2026-01-29 02:24:14 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 43000000 USD | View Details |
Rental At All Costs Of Printers With The Supply Of Paper And Toner Refill For The Different Printers Owned By The Municipality, For The Proper Functioning Of The Different Dependencies Of The Administration Of The Municipality Of Garzon Huila.
| Buyer : HUILA - ALCALDÍA MUNICIPIO DE GARZÓN | |
| Create/Change Date : 2026-01-29 02:24:14 | Countries : [Colombia] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Acquisition Of Stationery, Office Supplies And Other Elements For The Operation Of The Different Administrative Areas Of The Municipal Mayor Of Santacruz - Nariño
| Buyer : NARIÑO - ALCALDÍA MUNICIPIO DE SANTA CRUZ GUACHAVEZ | |
| Create/Change Date : 2026-01-29 02:24:14 | Countries : [Colombia] |
| Deadline : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 49000000 USD | View Details |
Acquisition Of Items And Office Materials For The Use Of Imca Year 2026
| Buyer : INSTITUTO MUNICIPAL DE CULTURA Y ARTE (I.M.C.A) | |
| Create/Change Date : 2026-01-29 02:33:52 | Countries : [Venezuela] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 VEF | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Office Material) To Meet The Needs Of The 2Nd Combat Engineering Battalion.
| Buyer : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-01-29 02:23:29 | Countries : [Brazil] |
| Deadline : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
1 Display Card 1012600423
| Buyer : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-01-29 08:22:21 | Countries : [United Arab Emirates] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AED | View Details |
Call Direct Contracting With More Than One Budget N°630/2026, For The Purchase Of Toner For
Dependencies Of The Ministry Of Labor And Human Development, As Detailed In The Budget Request That Is Part Of This Document.
Bookstore, Stationery And Office Supplies -
| Buyer : MINISTERIO DE TRABAJO Y DESARROLLO HUMANO | |
| Create/Change Date : 2026-01-29 02:22:42 | Countries : [Argentina] |
| Deadline : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2270000 ARS | View Details |
File Storage Box (V2) (Q4) Quantity: 139
| Buyer : Women and Child Development Department Gujarat | |
| Create/Change Date : 2026-01-29 14:29:04 | Countries : [India] |
| Deadline : 2026-02-09 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: 100
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:29:12 | Countries : [India] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
300058243 , 300058244 , 300058245 , 300058246 ,300058247 , 300058248 , 300058277 , 300104643 ,300104644 , 300104645 , 300058281 , 300058269 ,300058270 Quantity: 135
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2026-01-29 14:29:07 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 65
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-29 14:28:55 | Countries : [India] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Aa7115102180 , Aa7123123891 , Hy7111122879 ,Hy7121124882 , Hy7121124971 , Hy7151115970 ,Hy7151189079 , Rv7111124618 , Rv7121123436 Quantity: 87
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-29 14:28:57 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Paper , Legal Paper , Register 200 Pages , Stapler Pinmedium , Stapler Pin Small , White Board Marker Set Of 10 ,U Clip Steel , Coloured Flag , Scissors , Calculator , Collin ,Room Freshener , Transparent Tape 2 Inch , Transparent Tapehalf Inch , Stick On Pad Large , Pencil Cell Aa , Whitener ,Paper Cutter , Dusting Cloth , Clip Board , Blue Pen V7 , Bluepen Cello , Red Pen Cello , Black Pen Cello , File Tag Small ,Scale Plastic , File Tag Large , Scale Steel Quantity: 168
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:28:57 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File/Folder (V3) (Q4) , Sticky Notes (V2) (Q4) , Glue Stick(V3) (Q4) , Double Sided Tape (Q4) , Markers Andhighlighters (Q4) , Binder Clips (V3) Conforming To Is 8231(Q4) , Staplers(V3) (Q4) , Key Chain (Q4) Quantity: 2150
| Buyer : Ministry of Education / Department of Higher Education | |
| Create/Change Date : 2026-01-29 14:28:58 | Countries : [India] |
| Deadline : 2026-02-09 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: 650
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-29 14:29:01 | Countries : [India] |
| Deadline : 2026-02-02 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: 145
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-29 14:29:02 | Countries : [India] |
| Deadline : 2026-02-09 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) ( Paconly ) Quantity: 400
| Buyer : Home Department Odisha | |
| Create/Change Date : 2026-01-29 14:29:24 | Countries : [India] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |