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Office Supplies
| Acheteur : JU CENTAR ZA KULTURU NENAD RAKOČEVIĆ | |
| Create/Change Date : 2026-01-21 04:00:22 | Pays : [Montenegro] |
| Date limite : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 6912852 EUR | View Details |
Office And Teaching Materials
| Acheteur : JU ŠKOLA ZA OSNOVNO MUZIČKO OBRAZOVANJE PETAR II PETROVIĆ NJEGOŠ | |
| Create/Change Date : 2026-01-21 04:00:23 | Pays : [Montenegro] |
| Date limite : 2027-01-20 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 1933343 EUR | 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 |
Procurement Of Technical Support Equipment For The Ukrainian Center For Educational Quality Assessment (Uceqa).
| Acheteur : UNESCO | |
| Create/Change Date : 2026-01-20 02:21:36 | Pays : [Ukraine] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Kunming Municipal People'S Procuratorate'S 2026 Public Bidding Announcement For The Consumables And Accessories Procurement Project (Secondary) Required For Case Handling (Office) Equipment
| Acheteur : 云南省昆明市人民检察院 | |
| Create/Change Date : 2026-01-19 14:25:09 | Pays : [China] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Office And Other Administrative Material
| Acheteur : KULTURNO - INFORMATIVNI CENTAR "MALESIJA" | |
| Create/Change Date : 2026-01-20 02:51:10 | Pays : [Montenegro] |
| Date limite : 2027-01-19 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 5701731 EUR | View Details |
Rsa Securid Authenticator Sid700 (60 Months)
| Acheteur : IAEA | |
| Create/Change Date : 2026-01-16 02:21:24 | Pays : [Austria] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply Of Fuel
| Acheteur : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Pays : [Montenegro] |
| Date limite : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 8504131 EUR | View Details |
Pilot V Ten Pen Red , Pilot V Ten Pen Green , Pilot V Ten Penblack , Pilot V Ten Pen Blue , Pilot Pen V Seven Bluecartridge , Pilot Pen V Seven Black Cartridge , Steel Scale ,Correction Pen , Stamp Pad , Box File , Stamp Pad Ink Bottle, Fevicol Tube , Brown Tape , U Clip , Reynolds Pen Refil ,Flag Four Color , Highlighter Three Color , Natraj Pencil ,Eraser , Fs Register , Photo Paper A Four , Clip Board , Notebook , Weapon Cleaning Register , Mag Daily In Outregister , Amn In Out Register , Amn Indent Register , Freshration Computation Register , Dry Ration Issue Register , Pregister , Liquor Issue Register , Daily Parade Stateregister Quantity: 1084
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-15 20:28:07 | Pays : [India] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
White File Cover , Toner Powder , Glue Stick , Paperclip , Cello Tape Half Inch , Colour Tape , Flage ,High Lighter , Paper Cutter , Paper Pin , Pen , Staplerpin Small , Drawing Sheet , Talk Sheet , Stapler Pinlarge , Pencil , Eraser , Sharpner , Scissor Big ,Permanent Marker , Duster , Whitener , File , Tag ,A4 Paper , Ledger Cover , Ledger Page , Samplier Pad Quantity: 1509
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-15 20:28:32 | Pays : [India] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | 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 |
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 |
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 |
A Dynamic Purchasing System For The Supply Of Office Supplies For The Department Of The Ministry Of Finance
| Acheteur : Česká republika - Ministerstvo financí | |
| Create/Change Date : 2026-01-08 02:32:46 | Pays : [Czech Republic] |
| Date limite : 2028-06-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 115924000 EUR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 14000
| Acheteur : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-01-07 14:27:20 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Delivery Of Ict Accessories, Spare Parts And Consumables To Unficyp
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-12-30 02:22:45 | Pays : [Cyprus] |
| Date limite : 2026-01-23 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-23 03:45:48 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 940000000 EUR | View Details |
Statlig Fellesavtale Om Kjøp Av Forbruksmateriell
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-24 02:38:23 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Fog-01/2025 - Supply Of Navigation Charts, Notices To Mariners And Publications For Kotc Fleet Vessels
| Acheteur : KUWAIT PETROLEUM CORPORATION | |
| Create/Change Date : 2025-12-22 14:31:28 | Pays : [Kuwait] |
| Date limite : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 KWD | View Details |
State Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-24 02:35:34 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 940000000 NOK | View Details |
Government Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-19 08:25:08 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1200000000 EUR | View Details |
State Joint Agreement On The Purchase Of Consumables
| Acheteur : Statens innkjøpssenter v/DFØ | |
| Create/Change Date : 2025-12-20 02:51:21 | Pays : [Norway] |
| Date limite : 2026-02-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 1200000000 NOK | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Acheteur : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-12-02 02:23:27 | Pays : [Colombia] |
| Date limite : 2026-12-01 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 209633790 COP | View Details |
Institution Educative Beautiful Field-2025-Procursion Plan
| Acheteur : INSTITUCION EDUCATIVA CAMPO BELLO | |
| Create/Change Date : 2025-11-29 02:22:57 | Pays : [Colombia] |
| Date limite : 2026-11-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 209633790 COP | View Details |
El Content Educational Center Arriba-2025-Procurement Plan
| Acheteur : CENTRO EDUCATIVO EL CONTENTO ARRIBA | |
| Create/Change Date : 2025-11-19 02:24:08 | Pays : [Colombia] |
| Date limite : 2026-11-18 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 139931864 COP | View Details |