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Office Material For The Needs Of The Tent Branch
| Acheteur : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2026-02-21 20:25:20 | Pays : [Serbia] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 15000000 RSD | View Details |
Jn/3100/0118/2025 (2806/2025) - Office Supplies For The Needs Of The Te-Ko Kostolac Branch
| Acheteur : Акционарско друштво Електропривреда Србије, Београд | |
| Create/Change Date : 2026-02-21 20:25:14 | Pays : [Serbia] |
| Date limite : 2026-03-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 5739882 RSD | View Details |
Material For Education, Culture, Sports And Administrative Material
| Acheteur : ОСНОВНА ШКОЛА "НИКОЛА ТЕСЛА" | |
| Create/Change Date : 2026-02-21 20:25:14 | Pays : [Serbia] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 1854167 RSD | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 78
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:18 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Renewal Of The Cegvs Fleet Of Multifunction Digital Photocopiers
| Acheteur : Communauté d'Etablissements Gériatriques de la Vallée de la Sarthe | |
| Create/Change Date : 2026-02-21 20:21:00 | Pays : [France] |
| Date limite : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 EUR | View Details |
Talc Sheet.,Paper A4 Size.,Paper Fs Size.,Bound Paper A4 Size .,Photo Glossy Paper.,Drawing Sheet., Quantity: 1657
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:12 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 8000
| Acheteur : Law Department Uttar Pradesh | |
| Create/Change Date : 2026-02-21 20:22:05 | Pays : [India] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hiring Of Equipments , Printing Of Items , Mementoswith Labeling Legalcon , Stationary Items ,Hospitality , High Tea And Lunch Quantity: 85
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 14:22:19 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 13000
| Acheteur : Home Department Uttar Pradesh | |
| Create/Change Date : 2026-02-21 20:22:21 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Paper A4 Size 80 Gsm,Paper Fs Size 80 Gsm,Register 100 Pages,Note Book Copy,Note Pad Size 9 Inch X Quantity: 3243
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:03 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Eto Packing Paper Roll,Eto Packing Paper Roll Quantity: 45
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:14 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Computer Paper (V3) Conforming To Is 12766,Computer Paper (V3) Conforming To Is 12766,Computer Pape Quantity: 5982
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 20:22:20 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Items: Height Gauge Quantity: 1
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-02-21 20:22:19 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Items: Computer Table (V3) Quantity: 250
| Acheteur : Home Department Gujarat | |
| Create/Change Date : 2026-02-21 20:22:17 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
A4 Paper,Fs Paper,Register 200 Pages,Register 400 Pages,Color Flag,Color Flag Plastic,Pen V7 Blue,P Quantity: 3730
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-21 14:22:03 | Pays : [India] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Procurement Of Stationery
| Acheteur : ENDOWMENTS DEPARTMENT MARKETING-Sri Kanaka Mahalaxmi A.T, Visakhapatnam | |
| Create/Change Date : 2026-02-21 14:21:06 | Pays : [India] |
| Date limite : 2026-03-11 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Copier With Dadf, Duplex And Toner On Buyback Basis For The School Of Engineering And Technology, Sri Padmavati Mahila Visvavidyalayam, Tirupati
| Acheteur : SRI PADMAVATI MAHILA VISVAVIDYALAYAM TIRUPATI-SRI PADMAVATI MAHILA VISVAVIDYALAYAM-TIRUPATI | |
| Create/Change Date : 2026-02-21 14:21:03 | Pays : [India] |
| Date limite : 2026-03-07 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Stationery
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО «ЭКСПОРТНО-КРЕДИТНОЕ АГЕНТСТВО КАЗАХСТАНА» | |
| Create/Change Date : 2026-02-21 02:28:50 | Pays : [Kazakhstan] |
| Date limite : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 104353288 KZT | View Details |
Stationery
| Acheteur : ФИЛИАЛ "НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНАЯ ШКОЛА ЕСТЕСТВЕННО - МАТЕМАТИЧЕСКОГО НАПРАВЛЕНИЯ ГОРОДА ТАРАЗА" АВТОНОМНОЙ ОРГАНИЗАЦИИ ОБРАЗОВАНИЯ "НАЗАРБАЕВ ИНТЕЛЛЕКТУАЛЬНЫЕ ШКОЛЫ" | |
| Create/Change Date : 2026-02-21 02:28:49 | Pays : [Kazakhstan] |
| Date limite : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 26963000 KZT | View Details |
Object: Electronic Auction - Acquisition Of Labels For Medical Records.
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-02-21 02:21:41 | Pays : [Brazil] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of It Supplies And Office Items.
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-02-21 02:21:17 | Pays : [Brazil] |
| Date limite : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Acquisition Of Printer And Cartridges For The Tronador Sector
Hardware | Bookstore, Stationery And Office Supplies -
| Acheteur : ENTE PROVINCIAL DE AGUA Y SANEAMIENTO - EPAS | |
| Create/Change Date : 2026-02-21 02:20:54 | Pays : [Argentina] |
| Date limite : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 571227 ARS | View Details |
Acquisition Of Paper For General Issuance - Commercial Management
Bookstore, Stationery And Office Supplies -
| Acheteur : ENTE PROVINCIAL DE AGUA Y SANEAMIENTO - EPAS | |
| Create/Change Date : 2026-02-21 02:20:54 | Pays : [Argentina] |
| Date limite : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 9593000 ARS | View Details |
Acquisition Of Toner Cartridges
Bookstore, Stationery And Office Supplies -
| Acheteur : MINISTERIO DE JEFATURA DE GABINETE | |
| Create/Change Date : 2026-02-21 02:20:54 | Pays : [Argentina] |
| Date limite : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1230270 ARS | View Details |
Materials/Supplies For The Recognition And Graduation Ceremony, Mobile Pedestal Steel Cabinet For Records Office And Guidance Office And Plaque For The Awardees Of Aral Program
| Acheteur : SAN AGUSTIN ELEMENTARY SCHOOL | |
| Create/Change Date : 2026-02-21 08:25:52 | Pays : [Philippines] |
| Date limite : 2026-02-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 173900 PHP | View Details |