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Object: Electronic Auction - Acquisition Of Office Supplies
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-02-07 02:24:24 | Pays : [Brazil] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Network Infrastructure Equipment, Notebooks And Monitors.
| Acheteur : CONSELHO DE ARQUITETURA E URBANISMO DO PARANÁ | |
| Create/Change Date : 2026-02-07 02:24:15 | Pays : [Brazil] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - The Object Of The Bidding Is The Acquisition Of Stationery And Data Storage Materials To Meet The Needs Of The Civil Police Of The State Of Ceará, Under The Conditions Established In This Notice And Its Annexes.
| Acheteur : GOVERNO DO ESTADO DO CEARÁ | |
| Create/Change Date : 2026-02-07 02:24:05 | Pays : [Brazil] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Purchase/Rental And Maintenance Of The Printer Fleet Of The Rhône-Alpes Conservatory Of Natural Spaces
| Acheteur : Conservatoire Rh Alp Espaces Naturels | |
| Create/Change Date : 2026-02-07 02:26:24 | Pays : [France] |
| Date limite : 2026-03-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement For The Supply Of Fuel At Service Stations Using Credit Cards
| Acheteur : COMMUNE DE SAINT LAURENT DU MARONI | |
| Create/Change Date : 2026-02-07 02:26:24 | Pays : [France] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Stationery Supplies For The Normal Functioning Of The Activities Of The Municipal Board Of Sports And Recreation Of Sampues
| Acheteur : SUCRE - JUNTA MUNICIPAL DE DEPORTES Y RECREACIÓN DE SAMPUÉS | |
| Create/Change Date : 2026-02-07 02:25:27 | Pays : [Colombia] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 6000000 USD | View Details |
Acquisition Of Stationery, Toilet Items And Other Supplies With The Aim Of Carrying Out The Legislative Election Process In The Municipality Of Jericó, Antioquia, Year 2026
| Acheteur : MUNICIPIO DE JERICO - ANTIOQUIA | |
| Create/Change Date : 2026-02-07 02:25:26 | Pays : [Colombia] |
| Date limite : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 4038250 USD | View Details |
Register Of Prices For The Acquisition Of Telephones, Peripherals, Tools And It Materials, To Meet The Demand Of The Municipal City Of Birigui – Administration Secretariat, For A Period Of 12 Months, According To The Specifications In Annexes I And Ii.
| Acheteur : Prefeitura de Birigui | |
| Create/Change Date : 2026-02-07 02:23:57 | Pays : [Brazil] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 BRL | View Details |
Travaux De Realisation Des 10 Forages Positifs A Equiper De Pompes A Motricite Humaine (Pmh), Dans La Province De L’Equateur En Republique Democratique Du Congo En 2 Lots
| Acheteur : FAO | |
| Create/Change Date : 2026-02-07 02:23:38 | Pays : [United States] |
| Date limite : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Printer Rental For The Ministry Of Infrastructure
Rental -
| Acheteur : MINISTERIO DE INFRAESTRUCTURA | |
| Create/Change Date : 2026-02-07 02:23:50 | Pays : [Argentina] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 16400000 ARS | View Details |
Rfq No. 64-2026-G (1 Canvass)(Food Supplies)
| Acheteur : PROVINCE OF IFUGAO | |
| Create/Change Date : 2026-02-07 02:32:29 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1674420 PHP | View Details |
Reproduction Of Test Papers
| Acheteur : CIELITO ZAMORA MEMORIAL SCHOOL | |
| Create/Change Date : 2026-02-07 02:32:29 | Pays : [Philippines] |
| Date limite : 2026-02-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 520000 PHP | View Details |
Procurement Of 1 Unit Of Laptop
| Acheteur : MUNICIPALITY OF SURALLAH SOUTH COTABATO | |
| Create/Change Date : 2026-02-07 02:32:30 | Pays : [Philippines] |
| Date limite : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 86000 PHP | View Details |
Supply And Delivery Of Rescue Equipment
| Acheteur : MUNICIPALITY OF TAGKAWAYAN, QUEZON | |
| Create/Change Date : 2026-02-07 02:32:28 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 80000 PHP | View Details |
101-26-0186 - Office Supplies For Peo
| Acheteur : PROVINCE OF BULACAN | |
| Create/Change Date : 2026-02-07 02:32:27 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 288639 PHP | View Details |
Supply And Delivery Of Intune And Entra Id And Integration Services
| Acheteur : INSTITUTE FOR LABOR STUDIES - MANILA METRO MANILA | |
| Create/Change Date : 2026-02-07 02:32:28 | Pays : [Philippines] |
| Date limite : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1430000 PHP | View Details |
Proc Of 2 Pcs 14Th Gen Intel Core Device Processor & 12 Other L/I For Use Of Afwc
| Acheteur : PHILIPPINE AIR FORCE | |
| Create/Change Date : 2026-02-07 02:32:31 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 247970 PHP | View Details |
Supply And Delivery Of Ten (10) Unit Of Multipurpose Data Gathering Device For Official Use In The Implementation Of The Agriverify Program In The Region Under Rice Program
| Acheteur : DEPARTMENT OF AGRICULTURE - REGION IX | |
| Create/Change Date : 2026-02-07 02:32:31 | Pays : [Philippines] |
| Date limite : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 300000 PHP | View Details |
Supply And Delivery Of Video Storage And Power Bank Of Body Worn Camera For Fire Safety Inspectors
| Acheteur : BUREAU OF FIRE PROTECTION (BFP NIR RHQ) - TALISAY CITY NEGROS OCCIDENTAL | |
| Create/Change Date : 2026-02-07 02:32:31 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 502200 PHP | View Details |
Supply And Delivery Of Semi-Expendable Ict Equipment
| Acheteur : BUREAU OF PLANT INDUSTRY - NCR | |
| Create/Change Date : 2026-02-07 02:32:32 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 313000 PHP | View Details |
Procurement For The Repair And Maintenance Of Ict Equipment
| Acheteur : PHILIPPINE AIR FORCE | |
| Create/Change Date : 2026-02-07 02:32:32 | Pays : [Philippines] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 331002 PHP | View Details |
Workstations (Personal Computers, Laptops, Monoblocs With Accompanying Sets...
| Acheteur : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА КОМПАНІЯ ПОВОДЖЕННЯ З ВІДХОДАМИ" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-02-07 02:33:31 | Pays : [Ukraine] |
| Date limite : 2027-02-07 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 1116798 UAH | View Details |
Stationery book A4, 200 sheets, square, hard cover; Black oil pen; Blue oil pen; Stationery stapler No. 24/6; Simple graphite pencils; A4 files; Paper clips 25 mm, round, nickel-plated, 100 pcs.; Corrector tape 5 mm x 20 m; Staples for … I will stapler, No. 24/6, 1000 pcs; Stamp ink; Envelopes C6 (114*162 mm); Envelopes C4 (229*324 mm); Envelopes C5 (162*229 mm)
| Acheteur : Військова частина А0665 | |
| Create/Change Date : 2026-02-07 02:33:41 | Pays : [Ukraine] |
| Date limite : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 0 UAH | View Details |
Paper For Office Equipment White - So25323064 - 02/07/2026
| Acheteur : Баликчи туман 2 | |
| Create/Change Date : 2026-02-06 20:38:08 | Pays : [Uzbekistan] |
| Date limite : 2027-02-07 00:00:00 | Type : Procurement Plan |
| Langue originale : uz | |
| Valeur estimée : 0 UZS | View Details |
Paper For Office Equipment White - So25323064 - 02/07/2026
| Acheteur : Баликчи туман 2 | |
| Create/Change Date : 2026-02-06 20:37:48 | Pays : [Uzbekistan] |
| Date limite : 2027-02-07 00:00:00 | Type : Procurement Plan |
| Langue originale : uz | |
| Valeur estimée : 0 UZS | View Details |