Filtres
Pays
Organismes de financement
Publié le
Type
Secteur
Avis par catégorie
(Paper - A4)
| Acheteur : Institutul Național pentru Educație și Leadership | |
| Create/Change Date : 2026-01-21 14:39:58 | Pays : [Moldova] |
| Date limite : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 67500 MDL | View Details |
898/2026/022 Successive Delivery Of Ready-Made Forms And Id Cards To The Municipal Transport Facility In Gorzów Wielkopolski In 2026.
| Acheteur : Miejski Zakład Komunikacji w Gorzowie Wielkopolskim | |
| Create/Change Date : 2026-01-20 14:36:29 | Pays : [Poland] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Supply Delivery Of Printing &Amp; Stationary Materials
| Acheteur : NEA, Pokharia Distribution Center | |
| Create/Change Date : 2026-01-20 02:51:14 | Pays : [Nepal] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 NPR | View Details |
Acquisition Of Special Graduation Package Without Button: Pearlish Paper Diploma, Size 1/8 With Security Pattern, Metallic Colombia Shield And College Printed In Color,
| Acheteur : INSTITUCION EDUCATIVA TECNICA PESQUERA LEONIDAS ORTIZ ALVEAR | |
| Create/Change Date : 2026-01-17 08:25:25 | Pays : [Colombia] |
| Date limite : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2955400 COP | 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 |
Da10--Veterans Critical Communication Software, Inserter, And Postal Permit
| Acheteur : VETERANS AFFAIRS, DEPARTMENT OF | |
| Create/Change Date : 2026-01-16 14:44:06 | Pays : [United States] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Arizala Mat Deisy Carolina
| Acheteur : RED DE SALUD DE LADERA EMPRESA SOCIAL DEL ESTADO | |
| Create/Change Date : 2026-01-15 03:00:17 | Pays : [Colombia] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9000000 COP | 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 |
The General Agreement On The Production And Delivery Of Printing Products
| Acheteur : "JELGAVAS KLĪNIKA" SIA (41703007095) | |
| Create/Change Date : 2026-01-14 20:56:22 | Pays : [Latvia] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Latvian | |
| Valeur estimée : 0 | View Details |
Printing Maplitho Paper (V3) Conforming To Is 1848 (Part 1)(Q2) Quantity: 40000
| Acheteur : Industries and Mines Department Gujarat | |
| Create/Change Date : 2026-01-13 14:27:16 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Acquisition Of Useful Giftcards, Footwear And Uniforms
| Acheteur : I MUNICIPALIDAD DE SANTIAGO | |
| Create/Change Date : 2026-01-14 02:25:10 | Pays : [Chile] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 CLP | View Details |
Service Of 149 Graduation Packages That Includes Luxury Folder, Diploma And Security Paper Record
| Acheteur : INSTITUCION EDUCATIVA DISTRITAL RODRIGO DE BASTIDAS | |
| Create/Change Date : 2026-01-14 02:43:11 | Pays : [Colombia] |
| Date limite : 2026-01-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5957616 COP | View Details |
Sch1 , Sch2 , Sch3 , Sch4 , Sch5 , Sch6 , Sch7 , Sch8 ,Sch9 , Sch10 , Sch11 , Sch12 , Sch13 , Sch14 , Sch15 ,Sch16 , Sch17 , Sch18 , Sch19 , Sch20 , Sch21 , Sch22 ,Sch23 Quantity: 864
| Acheteur : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-12 14:35:10 | Pays : [India] |
| Date limite : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Printing, Adhesive Taping And Delivery Of Multi-Color Posters To The Ldm’S Offices In Every District Headquarter In The State Of U.P., Lucknow
| Acheteur : RESERVE BANK OF INDIA (RBI) | |
| Create/Change Date : 2026-01-12 14:36:54 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase 1500 Laminated cards for Clear Desk Assessment
| Acheteur : Oman Investment Authority | |
| Create/Change Date : 2026-01-12 08:35:21 | Pays : [Oman] |
| Date limite : 2026-01-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 OMR | View Details |
Provision of Procurement of Nutanix
| Acheteur : WORKERS COMPENSATION FUND CONTROL BOARD | |
| Create/Change Date : 2026-01-08 08:27:46 | Pays : [Zambia] |
| Date limite : 2026-06-23 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 ZMW | View Details |
Hsam-316-Lina Maria Lopez Ruiz
| Acheteur : E.S.E. HOSPITAL SAN ANTONIO | |
| Create/Change Date : 2026-01-09 02:27:44 | Pays : [Colombia] |
| Date limite : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 7873515 COP | 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 |
Correspondence Envelopes (V3) Conforming To Is 13892(Q4) , Binding Covers (Q4) , Desktop Trays Or Organizers(V2) (Q4) , Sticky Notes (V2) (Q4) , Knife Blades (Q4) , Plaincopier Paper (V3) Isi Marked To Is 14490 (Q4) , File/Folder(V3) (Q4) , Exercise Notebook For Mathematics (Q4) ,Correspondence Envelopes (V3) (Q4) Quantity: 1141
| Acheteur : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-01-09 02:33:32 | Pays : [India] |
| Date limite : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl Quantity: 29360
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-08 14:27:23 | Pays : [India] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Successive Supply Of Uniforms And Footwear For Health And Non-Health Personnel Destined For The Health Areas Of The Galician Health Service
| Acheteur : Servicio Gallego de Salud- Área Sanitaria da Coruña e Cee | |
| Create/Change Date : 2026-01-07 08:25:03 | Pays : [Spain] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9509466 EUR | View Details |
Salcedo Ten Laura
| Acheteur : EMPRESA SOCIAL DEL ESTADO METROSALUD | |
| Create/Change Date : 2026-01-08 02:28:17 | Pays : [Colombia] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 19547886 COP | View Details |
Hsam-50-Roberto Rivelino Gittoma Godoy
| Acheteur : E.S.E. HOSPITAL SAN ANTONIO | |
| Create/Change Date : 2026-01-08 02:30:03 | Pays : [Colombia] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 8660865 COP | View Details |
Si-Asc1-26-007. Successive Supply Of Uniforms And Footwear For Health And Non-Health Personnel Destined For The Health Areas Of The Galician Health Service
| Acheteur : Consellería de Sanidade - SERGAS | |
| Create/Change Date : 2026-01-08 02:30:39 | Pays : [Spain] |
| Date limite : 2026-02-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6164171 EUR | View Details |
Supply of business card supplies
| Acheteur : EgyptAir Holding Company | |
| Create/Change Date : 2026-01-06 08:26:19 | Pays : [Egypt] |
| Date limite : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 EGP | View Details |