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Acquisition Of 6 Copade Notebooks - Secretariat Of The Interior Ex-2025-03866740- -Neu-Desp#Mjg
Hardware -
| Acheteur : MINISTERIO DE JEFATURA DE GABINETE | |
| Create/Change Date : 2026-01-20 02:23:22 | Pays : [Argentina] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12000000 ARS | View Details |
Correction Fluid Pen(V3) (Q4) , Tags For Files (V3)Conforming To Is 8499 (Q4) , Register (V2) (Q4) , Plaincopier Paper (V3) Isi Marked To Is 14490 (Q4) , Markers Andhighlighters (Q4) , Writing Pens (Q4) , Binder Clips (V3)Conforming To Is 8231 (Q4) , Paper Clips (V2) Conforming Tois 5650 (Q4) Quantity: 275
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-19 14:35:51 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Acheteur : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Pays : [Austria] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Office Items For The Comptroller Of The Palavecino Municipality Of Lara State, Year 2026
| Acheteur : CONTRALORIA MUNICIPAL DE PALAVECINO | |
| Create/Change Date : 2026-01-20 09:28:36 | Pays : [Venezuela] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Supply Of Document Shredders And Digital Media.
| Acheteur : Commissariat à l'Energie Atomique | |
| Create/Change Date : 2026-01-16 20:30:29 | Pays : [France] |
| Date limite : 2026-02-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply of Fuel
| Acheteur : JU CENTAR ZA SOCIJALNI RAD ZA OPŠTINU HERCEG NOVI | |
| Create/Change Date : 2026-01-17 08:30:42 | Pays : [Montenegro] |
| Date limite : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 2033051 EUR | View Details |
Supply of Fuel
| Acheteur : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 133280 EUR | View Details |
Equipment Service
| Acheteur : AZƏRBAYCAN RESPUBLİKASI QAÇQINLARIN VƏ MƏCBURİ KÖÇKÜNLƏRİN İŞLƏRİ ÜZRƏ DÖVLƏT KOMİTƏSİ MƏNZİL İSTİSMAR DEPARTAMENTİ | |
| Create/Change Date : 2026-01-15 20:21:09 | Pays : [Azerbaijan] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : az | |
| Valeur estimée : 0 AZN | View Details |
Lanzhou University Second Hospital (Second Clinical Medical College) Information Consumables-Second Public Bidding Announcement For Other Projects
| Acheteur : The Second Hospital of Lanzhou University (Second Clinical Medical College) | |
| Create/Change Date : 2026-01-15 08:21:44 | Pays : [China] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Paper Clips (V2) Conforming To Is 5650 (Q4) , Tags For Files(V3) Conforming To Is 8499 (Q4) , Correction Fluid Pen(V3)(Q4) , Stationery Scissors (V2) Conforming To Is 989 (Q4) ,Eraser (V2) (Q4) , Markers And Highlighters (Q4) Quantity: 5655
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-15 14:31:03 | Pays : [India] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Hiring A Company Specialized In Supplying Articulated Support For One Monitor And Two Monitors.
| Acheteur : PODER JUDICIÁRIO | |
| Create/Change Date : 2026-01-15 02:31:08 | Pays : [Brazil] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Supply And Delivery Of Recreational Supplies- Lta For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:34 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
15 Day(S) 18 Hour(S) 22 Minute(S) 17 Second(S)
| Acheteur : CIUSSS du Centre-ouest-de-l'Île-de-Montréal | |
| Create/Change Date : 2026-01-15 02:36:01 | Pays : [Canada] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Supply Of Office Supplies For The Execution Of The Papsivi Contract Of The Ese Health Center With Manuel H Zabaleta G Beds, Of The Municipality Of Altos De Rosario (Bolivar).
| Acheteur : CENTRO DE SALUD ESE MANUEL H ZABALETA G. | |
| Create/Change Date : 2026-01-15 02:56:14 | Pays : [Colombia] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10948396 COP | View Details |
Mgnregs-Citizen Information Board
| Acheteur : Nedumkandam Grama Panchayat | |
| Create/Change Date : 2026-01-14 14:30:43 | Pays : [India] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
95516017220 , 95516017390 , 95516017460 ,95516021010 , 95516062080 , 95516119090 ,95516120070 Quantity: 65
| Acheteur : Ministry of Mines / Materials | |
| Create/Change Date : 2026-01-14 20:46:11 | Pays : [India] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Stationery Items And Office Supplies For The Operation Of The Municipal Administration Of Quimbaya Quindio
| Acheteur : MUNICIPIO DE QUIMBAYA | |
| Create/Change Date : 2026-01-13 02:25:14 | Pays : [Colombia] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 49000000 USD | View Details |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Acheteur : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Pays : [United States] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
3 Pannel Room Devider , Register 200 Pages , Register 300Pages , Whitner , Golden Drawing Pin Quantity: 96
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-13 14:28:55 | Pays : [India] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
The Uta - American Article
| Acheteur : UNIVERSIDAD DE TARAPACA | |
| Create/Change Date : 2026-01-14 02:25:32 | Pays : [Chile] |
| Date limite : 2026-02-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 250000000 CLP | View Details |
Betilda Rosa Caro Morante
| Acheteur : E.S.E HOSPITAL SANDIEGO DE CERETE | |
| Create/Change Date : 2026-01-14 02:40:59 | Pays : [Colombia] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6570000 COP | View Details |
Rv1015908020 , Rv1015914012 , Rv1015914047 ,Rv1015919898 , Rv1025708040 , Rv1025808533 ,Rv1025808584 , Rv1025908147 , Rv1025908155 ,Rv1045955493 Quantity: 773
| Acheteur : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-01-12 14:36:02 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
To Rebeca De La
| Acheteur : INSTITUTO DE TRANSITO DEL ATLANTICO | |
| Create/Change Date : 2026-01-10 02:26:11 | Pays : [Colombia] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 20000000 COP | View Details |
Decision To Assume An Obligation Supply Of Educational Materials
| Acheteur : ΕΛΛΗΝΙΚΟΣ ΓΕΩΡΓΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ-ΔΗΜΗΤΡΑ | |
| Create/Change Date : 2026-01-09 20:30:17 | Pays : [Greece] |
| Date limite : 2026-01-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 0 EUR | View Details |
The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |