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Electric Loco Log Book, Size: 8.5 Inch X12 Inch, 200 Leaves
| Acheteur : DSD/VTA/WESTERN RLY | |
| Create/Change Date : 2025-10-08 21:29:23 | Pays : [India] |
| Date limite : 2025-10-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Vtc26-05 Providing Security Printing Paper Code B06 In 2026
| Acheteur : NHÀ MÁY IN TIỀN QUỐC GIA | |
| Create/Change Date : 2025-10-08 15:34:10 | Pays : [Vietnam] |
| Date limite : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : vi | |
| Valeur estimée : 0 VND | View Details |
Printed File Cover Colors,Printed File Cover White,Drawing Sheet Yellow,Drawing Sheet Blue,Drawing Quantity: 6513
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-08 15:26:45 | Pays : [India] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Daily Parade State Register,Unit Long Roll,Car Diary,Registers Long 100 Pages,Registers Long 200 Pa Quantity: 169
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-08 15:26:54 | Pays : [India] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Printing & Supply Of Set Of 4 Different Proformas For Electric Locos As Follows: (1) Electric Testing Proforma: 9 Pages ......
| Acheteur : DSL/GUNTAKAL/SOUTH CENTRAL RLY | |
| Create/Change Date : 2025-10-08 03:27:51 | Pays : [India] |
| Date limite : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Register 250 Page Duly Printed,Register 300 Page Duly Printed,Register 400 Page Duly Printed Quantity: 47
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-09 03:27:27 | Pays : [India] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
28/15/5/2025 Delivery Of Offset Plates Used In Printing
| Acheteur : 2 Regionalna Baza Logistyczna | |
| Create/Change Date : 2025-10-07 15:29:18 | Pays : [Poland] |
| Date limite : 2025-10-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
File,File,White Cover,Public Fund Ledger,Qm Officer Ledger,Register,Report Book,Lapster Consent For Quantity: 2669
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-07 15:26:25 | Pays : [India] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Register 400 Pages,Register 300 Pages,Register 200 Pages,Pencil,Glue Stick,Sharpener,File Cover Pla Quantity: 4209
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-07 15:26:58 | Pays : [India] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply And Delivery Of Stationery Items For Untso & Unsco
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-10-08 09:20:31 | Pays : [Israel] |
| Date limite : 2025-10-21 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Work Order Pad,Log Msg Book,Black Cheque,Bill Book,Auth Letter Pad,Leave Certificate Pad,Mov Order Quantity: 11914
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-05 21:22:01 | Pays : [India] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Job Card (M5) Size : 15"X12"X1-Part [Continuous Computer
| Acheteur : BLW HQ-STORES/BLW | |
| Create/Change Date : 2025-10-05 03:23:41 | Pays : [India] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Annual Rate Contract For Priting And Binding Work For Nadiad Municipal Corporation
| Acheteur : Nadiad Municipal Corporation | |
| Create/Change Date : 2025-10-04 21:25:57 | Pays : [India] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Public Tender
| Acheteur : Ministerio de Economía y Finanzas /Departamento De Compras Y Proveeduria-Mef-Sede | |
| Create/Change Date : 2025-10-05 03:24:43 | Pays : [Panama] |
| Date limite : 2025-10-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 PAB | View Details |
Production Of Paper Boards For Gpk - Repeated
| Acheteur : VŠEOBECNÁ FAKULTNÍ NEMOCNICE V PRAZE | |
| Create/Change Date : 2025-10-03 21:22:50 | Pays : [Czech Republic] |
| Date limite : 2025-10-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : cs | |
| Valeur estimée : 0 CZK | View Details |
Saving Pass Book,Samiti Cash Receipt Book Or Money Receipt Book,New Samiti Pay In Slip Pad,Voucher Quantity: 337678
| Acheteur : Muzaffanagar | |
| Create/Change Date : 2025-10-03 15:27:02 | Pays : [India] |
| Date limite : 2025-10-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Graphic Material (Folders)
| Acheteur : CAMARA MUNICIPAL DO PRATA | |
| Create/Change Date : 2025-10-03 03:22:16 | Pays : [Brazil] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Purchase Order
| Acheteur : UNIVERSIDAD INDUSTRIAL DE SANTANDER | |
| Create/Change Date : 2025-10-04 03:23:12 | Pays : [Colombia] |
| Date limite : 2025-10-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5628700 COP | View Details |
Print Envelopes
| Acheteur : مجلس الشورى | |
| Create/Change Date : 2025-10-02 15:26:35 | Pays : [Oman] |
| Date limite : 2025-10-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 OMR | View Details |
Object: Electronic Auction - Formalization Of Price Record Minutes For Future Hiring A Company To Provide Graphic Services With A View To Making On -Demand Materials, Such As Cardboard Folders And Business Cards, For Installment Supply, According To Specifications, Conditions And Requirements Established In Annex I Reference Term.
| Acheteur : CAMARA MUNICIPAL DE CAMPINAS | |
| Create/Change Date : 2025-10-02 03:21:42 | Pays : [Brazil] |
| Date limite : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
105520 Cm - Soa - Billing Envelopes - St. John'S, Nl
| Acheteur : Newfoundland Labrador Hydro | |
| Create/Change Date : 2025-10-02 03:22:09 | Pays : [Canada] |
| Date limite : 2025-10-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Printed File Folders
| Acheteur : Non State - East Baton Rouge City Parish Purchasing | |
| Create/Change Date : 2025-10-02 03:29:24 | Pays : [United States] |
| Date limite : 2025-10-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Cl Ledger 400 Pages 15 X 20 Inch,Fresh Ledger 400 Pages 15 X 20 Inch,Special Group Ledger 400 Pages Quantity: 166
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-01 21:26:36 | Pays : [India] |
| Date limite : 2025-10-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Document Printing And Photography Materials
| Acheteur : Gado education monitoring | |
| Create/Change Date : 2025-10-02 15:26:23 | Pays : [Libya] |
| Date limite : 2025-10-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 LYD | View Details |
Items: Envelope, Se-5,Envelope, Se-6Quantity: 400000
| Acheteur : PMO / Department of Atomic Energy | |
| Create/Change Date : 2025-09-30 21:25:03 | Pays : [India] |
| Date limite : 2025-10-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |