Filters
Country
Funding Agencies
When published
Type
Sector
Notices by category
Provision of Youth Day Expenses
| Buyer : WORKERS COMPENSATION FUND CONTROL BOARD | |
| Create/Change Date : 2026-01-08 08:27:18 | Countries : [Zambia] |
| Deadline : 2026-03-07 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Framework Agreement For The Supply Of Office Supplies And Printing And Writing Paper.
| Buyer : Gobierno de La Rioja | |
| Create/Change Date : 2026-01-08 02:32:24 | Countries : [Spain] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2049908 EUR | View Details |
A Dynamic Purchasing System For The Supply Of Office Supplies For The Department Of The Ministry Of Finance
| Buyer : Česká republika - Ministerstvo financí | |
| Create/Change Date : 2026-01-08 02:32:46 | Countries : [Czech Republic] |
| Deadline : 2028-06-29 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 115924000 EUR | View Details |
Supply Of Ordinary Papers And Special Papers For The University Of Limoges.
| Buyer : Université de Limoges | |
| Create/Change Date : 2026-01-08 08:26:30 | Countries : [France] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Paper A4,V7 Pen,Kilo Meter Card,Car Dairy,Day Book,Ledger Page,Reynolds Blue Pen,Blue Tape 0 5 Inch Quantity: 642
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:43 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Correspondence Envelopes (V3) Conforming To Is 13892(Q4) , Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 2300
| Buyer : General Administration Department (GAD) Chhattisgarh | |
| Create/Change Date : 2026-01-07 14:27:18 | Countries : [India] |
| Deadline : 2026-01-19 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: 1500
| Buyer : Department of Space / Department of Space | |
| Create/Change Date : 2026-01-07 14:27:19 | Countries : [India] |
| Deadline : 2026-01-22 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 : Energy Department Uttar Pradesh | |
| Create/Change Date : 2026-01-07 14:27:19 | Countries : [India] |
| Deadline : 2026-01-17 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: 14000
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-01-07 14:27:20 | Countries : [India] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supply
| Buyer : Libyan Horse Racing Authority | |
| Create/Change Date : 2026-01-07 14:28:47 | Countries : [Libya] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Supply Of Office Stationeries (Framework Tender)
| Buyer : OFFICE OF THE AUDITOR GENERA (OAG) | |
| Create/Change Date : 2026-01-07 14:29:18 | Countries : [Rwanda] |
| Deadline : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Thermal Paper (V3) Conforming To Is 17568 (Q4) Quantity: 56700
| Buyer : DELHI JAL BOARD (DJB) | |
| Create/Change Date : 2026-01-07 14:26:13 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Glass Tableware (V2) Conforming To Is 1961 (Q4) , Toiletcleaner Liquid (V3) Conforming To Is 7983 (Q4) , File/Folder(V3) (Q4) , Correspondence Envelopes (V3) (Q4) , Register(V2) (Q4) Quantity: 1714
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:26:52 | Countries : [India] |
| Deadline : 2026-01-13 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: 220
| Buyer : Energy and Petro Chemicals Department Gujarat | |
| Create/Change Date : 2026-01-07 14:26:53 | Countries : [India] |
| Deadline : 2026-01-17 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: 500
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-07 14:26:52 | Countries : [India] |
| Deadline : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Computer Paper (V3) Conforming To Is 12766 (In Packet)(Q4) Quantity: 140
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-01-07 14:27:28 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Eraser Non Dust Large Size,Pencil Extra Dark,Xerox Paper A3 Size,Stapler Pin No 10 Small,Stapler La Quantity: 1928
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 14:27:30 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase And Delivery Of Office Supplies.
| Buyer : Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-01-07 14:29:12 | Countries : [Poland] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
1/Po/2026 Purchase And Delivery Of Office Supplies For Bogatyńskie Wodociągi I Odszczalnia S.A.
| Buyer : Bogatyńskie Wodociągi i Oczyszczalnia S.A. | |
| Create/Change Date : 2026-01-07 14:29:09 | Countries : [Poland] |
| Deadline : 2026-01-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Computer Paper (V3) Conforming To Is 12766 (In Packet) Quantity: 800
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-07 14:25:59 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Jk Legal Paper,Jk Copier A4 Paper,Bond Paper,Photo Paper Kodak 200 Gsm A4,Glue Stick,Fevi Quick,Pen Quantity: 4073
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-07 14:27:34 | Countries : [India] |
| Deadline : 2026-01-17 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: 1500
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:28:41 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Computer Paper (V3) Conforming To Is 12766 (In Packet)(Q4) Quantity: 800
| Buyer : Ministry of Finance / Department of Financial Services | |
| Create/Change Date : 2026-01-07 20:28:50 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Paper A4 , Info Folder , White Board Marker Green Blue Redblack , Bond Paper , Envelop 70 Gsm 90X140Mm , Envelop70 Gsm 324X458Mm , Envelop 70 Gsm 145X185Mm ,Drawing Sheet Yellow Pink Blue , Cdr , Dvdrw , Cartridge88A , Cartridge 12A Quantity: 916
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-07 20:28:54 | Countries : [India] |
| Deadline : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Consumables For Digital Duplicators (Q2) ( Pac Only ) Quantity: 80
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-01-07 20:29:00 | Countries : [India] |
| Deadline : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |