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Register (V2) (Q4) , Correction Fluid Pen(V3) (Q4) , Gluestick (V3) (Q4) , Writing Pens (Q4) , Staple Pins/Staples(V3)(Q4) , Staplers(V3) (Q4) Quantity: 422
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-24 20:29:57 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Venta De Activos Oim Panama
| Buyer : IOM | |
| Create/Change Date : 2025-12-23 02:22:53 | Countries : [Panama] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies Are Different
| Buyer : Апеляційний суд міста Києва | |
| Create/Change Date : 2025-12-18 14:40:19 | Countries : [Ukraine] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
Paper Legal Size , Paper A4 Size , Clipboard , Black Markerpen , Reynold Pen , Butter Flow Pen , Add Gel Refill , Pencilnatraj , Binder Clip 19Mm , Register 200 Pages , Envelopea4 Size , Envelope Legal Size , File Cover Printed Multicolour, Drawing Sheet , Engagement Pad , Talk Sheet , Windowfilm Roll , Double Sided Tape , Bond Paper , Photo Paper A4 ,Spiral Binding Ring 22 Mm , Calculator , Scissor Medium Quantity: 3028
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-17 14:31:38 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Binder Clip 19Mm , Binder Clip 25Mm , Cd Mailer , Cdmarker , Damper , Stamp Pad Ink 100Ml , Stepler Small ,Drawing Sheet Yellow , Transparent Talk Sheet ,Transparent Tape Half Inch , Reynolds Ball Pen Blue Andred , Fevicol Tube , Envelope White 9X4 , Envelope Yellowlegal Size , Envelope Yellow Large Size , Envelope Yellow A4, Envelope Yellow 10X8 , A4 Paper Quantity: 4886
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-17 20:34:46 | Countries : [India] |
| Deadline : 2025-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply of Printing and Visibility Materials
| Buyer : AVSI Foundation | |
| Create/Change Date : 2025-12-18 08:29:28 | Countries : [Kenya] |
| Deadline : 2026-01-12 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Notice Of Solicitation Of Offers For Thermal Printing Paper For Fm10 Obstetric Monitor At Da Nang Obstetrics And Children'S Hospital
| Buyer : Bệnh viện Phụ sản-Nhi Đà Nẵng | |
| Create/Change Date : 2025-12-15 14:31:16 | Countries : [Vietnam] |
| Deadline : 2025-12-30 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Supply And Delivery Of Fabric And Sewing Accessories
| Buyer : GWERU POLYTECHNIC | |
| Create/Change Date : 2025-12-09 04:13:24 | Countries : [Zimbabwe] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Framework Agreement With Purchase Orders Relating To The Acquisition Of Laboratory Consumables.
| Buyer : Conseil général de la Réunion | |
| Create/Change Date : 2025-11-28 02:29:18 | Countries : [France] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 293996 EUR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Buyer : Département de la Réunion | |
| Create/Change Date : 2025-11-26 02:26:59 | Countries : [France] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 293996 EUR | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Laboratory Consumables
| Buyer : : Département de la Réunion | |
| Create/Change Date : 2025-11-25 20:21:59 | Countries : [France] |
| Deadline : 2026-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Prior Information Notice: Office Supplies, Copy Paper And School Materials For Municipalities And Iks In The Kongsvinger Region 2025 - 2029.
| Buyer : Kongsvinger Kommune | |
| Create/Change Date : 2025-07-04 03:23:25 | Countries : [Norway] |
| Deadline : 2026-07-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |
Office Supplies
| Buyer : JU OSNOVNA ŠKOLA LUBNICE BERANE | |
| Create/Change Date : 2025-02-01 02:22:44 | Countries : [Montenegro] |
| Deadline : 2026-01-31 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 3534562 EUR | View Details |
Office Supplies
| Buyer : JU NARODNA BIBLIOTEKA ROŽAJE | |
| Create/Change Date : 2025-01-31 02:24:54 | Countries : [Montenegro] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 428027 EUR | View Details |
Fuel Supply
| Buyer : DOO VODOVOD I KANALIZACIJA ROŽAJE | |
| Create/Change Date : 2025-01-28 02:22:33 | Countries : [Montenegro] |
| Deadline : 2026-01-27 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 79300 EUR | View Details |
Office Supplies
| Buyer : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2025-01-21 02:38:11 | Countries : [Montenegro] |
| Deadline : 2026-01-20 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7468852 EUR | View Details |
Procurement Of Water Meters
| Buyer : VODOVOD I KANALIZACIJA DOO "TUZI" | |
| Create/Change Date : 2025-01-18 02:38:36 | Countries : [Montenegro] |
| Deadline : 2026-01-17 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 23793389 EUR | View Details |
Fuel Supply
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2025-01-14 04:37:54 | Countries : [Montenegro] |
| Deadline : 2026-01-13 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 7446282 EUR | View Details |