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Open procedure pursuant to Article 71 of Legislative Decree No. 36/2023, conducted electronically via Application Service Provider (ASP), for the supply, over a four-year period, of reagents for NGS analysis with high-throughput sequencing for clinical exome, GPC cancer panel, and dedicated and/or compatible resequencing panels for Nextseq550DX and MiseQdx instruments for the UOSD of Medical Genetics.
| Acheteur : AMMINISTRAZIONI ENTI ED AZIENDE DEL S.S.N. - AZIENDE OSPEDALIERE, POLICLINICI, IRCCS e ISTITUTI ZOOPROFILATTICI - GRANDE OSPEDALE METROPOLITANO - BIANCHI MELACRINO MORELLI - DI REGGIO CALABRIA | |
| Create/Change Date : 2026-01-29 08:28:39 | Pays : [Italy] |
| Date limite : 2026-03-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Thermosensitive Paper
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-01-29 02:23:15 | Pays : [Brazil] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
29 Day(S) 17 Hour(S) 57 Minute(S) 59 Second(S)
| Acheteur : Ministère des Transports et de la Mobilité durable (Direction de l'administration des appels d'offres publics) | |
| Create/Change Date : 2026-01-29 02:23:51 | Pays : [Canada] |
| Date limite : 2026-02-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 0 CAD | View Details |
Framework Agreement Office Supplies And School Materials.
| Acheteur : Alta kommune | |
| Create/Change Date : 2026-01-29 02:26:31 | Pays : [Norway] |
| Date limite : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 4800000 EUR | View Details |
Supply Of Stationery And Office Supplies For The Different Dependencies Of The Municipal Administration Of Herveo Tolima
| Acheteur : TOLIMA - ALCALDÍA MUNICIPIO DE HERVEO | |
| Create/Change Date : 2026-01-29 02:24:12 | Pays : [Colombia] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 29528000 USD | View Details |
Supply Of Stationery And Office Elements For The Municipal Mayor Of Medio San Juan-Choco
| Acheteur : CHOCÓ - ALCALDÍA MUNICIPIO DE MEDIO SAN JUAN | |
| Create/Change Date : 2026-01-29 02:24:13 | Pays : [Colombia] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 46000000 USD | View Details |
Purchase Of Check Books For The Entry Registration Of The Tourist Control Point Of The Municipality Of Puerto Nariño
| Acheteur : AMAZONAS - ALCALDÍA MUNICIPIO DE PUERTO NARIÑO | |
| Create/Change Date : 2026-01-29 02:24:13 | Pays : [Colombia] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 10980000 USD | View Details |
Acquisition Of Cafeteria, Goods, Groceries And Stationery Items For The Municipal Council Of Caloto Cauca, Validity 2026, In Accordance With The Characteristics Of The Technical Sheet
| Acheteur : CAUCA - CONCEJO MUNICIPAL DE CALOTO | |
| Create/Change Date : 2026-01-29 02:24:13 | Pays : [Colombia] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 11000000 USD | View Details |
“Acquisition Of Stationery, Office And Toilet Items For The Operation Of The Facilities Of The Municipal Mayor Of Uribe Meta.”
| Acheteur : META - ALCALDÍA MUNICIPIO DE LA URIBE | |
| Create/Change Date : 2026-01-29 02:24:14 | Pays : [Colombia] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 49013971 USD | View Details |
Acquisition Of Stationery And Office Items For All Dependencies Of The Municipal Mayor Of The Municipality Of Córdoba Bolívar
| Acheteur : BOLÍVAR - ALCALDÍA MUNICIPIO DE CÓRDOBA | |
| Create/Change Date : 2026-01-29 02:24:14 | Pays : [Colombia] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 43000000 USD | View Details |
Rental At All Costs Of Printers With The Supply Of Paper And Toner Refill For The Different Printers Owned By The Municipality, For The Proper Functioning Of The Different Dependencies Of The Administration Of The Municipality Of Garzon Huila.
| Acheteur : HUILA - ALCALDÍA MUNICIPIO DE GARZÓN | |
| Create/Change Date : 2026-01-29 02:24:14 | Pays : [Colombia] |
| Date limite : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 49000000 USD | View Details |
Acquisition Of Stationery, Office Supplies And Other Elements For The Operation Of The Different Administrative Areas Of The Municipal Mayor Of Santacruz - Nariño
| Acheteur : NARIÑO - ALCALDÍA MUNICIPIO DE SANTA CRUZ GUACHAVEZ | |
| Create/Change Date : 2026-01-29 02:24:14 | Pays : [Colombia] |
| Date limite : 2026-02-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 49000000 USD | View Details |
Optical discs; Optical discs
| Acheteur : Комунальне некомерційне підприємство "Сторожинецька багатопрофільна лікарня інтенсивного лікування" Сторожинецької міської ради Чернівецького району Чернівецької області | |
| Create/Change Date : 2026-01-29 02:33:16 | Pays : [Ukraine] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 0 UAH | View Details |
Various Office Equipment And Accessories (Various Office Equipment) ...
| Acheteur : Відділ освіти Добропільської міської ради | |
| Create/Change Date : 2026-01-29 02:33:08 | Pays : [Ukraine] |
| Date limite : 2027-01-29 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 15965 UAH | View Details |
Acquisition Of Items And Office Materials For The Use Of Imca Year 2026
| Acheteur : INSTITUTO MUNICIPAL DE CULTURA Y ARTE (I.M.C.A) | |
| Create/Change Date : 2026-01-29 02:33:52 | Pays : [Venezuela] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Acquisition And Supply Of Office Supplies, Instruction Materials, Paper And Cardboard Products For Printing And Reproduction, Plastic Products, Paper, Wood And Cardboard Pulp, Cleaning And Cleaning Materials And Supplies To Be Used In The Different Administrative Areas Of The Council Municipality Of San Diego, For The Financial Year Fiscal Period 2026
| Acheteur : CONCEJO MUNICIPAL DE SAN DIEGO | |
| Create/Change Date : 2026-01-29 02:33:52 | Pays : [Venezuela] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Call Direct Contracting With More Than One Budget N°630/2026, For The Purchase Of Toner For
Dependencies Of The Ministry Of Labor And Human Development, As Detailed In The Budget Request That Is Part Of This Document.
Bookstore, Stationery And Office Supplies -
| Acheteur : MINISTERIO DE TRABAJO Y DESARROLLO HUMANO | |
| Create/Change Date : 2026-01-29 02:22:42 | Pays : [Argentina] |
| Date limite : 2026-01-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2270000 ARS | View Details |
Library Items
Bookstore, Stationery And Office Supplies -
| Acheteur : SECRETARIA DE PRODUCCION E INDUSTRIA | |
| Create/Change Date : 2026-01-29 02:22:42 | Pays : [Argentina] |
| Date limite : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 1074400 ARS | View Details |
Object: Electronic Auction - Acquisition Of Consumable Material (Office Material) To Meet The Needs Of The 2Nd Combat Engineering Battalion.
| Acheteur : MINISTÉRIO DA DEFESA | |
| Create/Change Date : 2026-01-29 02:23:29 | Pays : [Brazil] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
For Mr Mohamed Rafique Kamal 1012600441
| Acheteur : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-01-29 08:22:21 | Pays : [United Arab Emirates] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 AED | View Details |
1 Display Card 1012600423
| Acheteur : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2026-01-29 08:22:21 | Pays : [United Arab Emirates] |
| Date limite : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 AED | View Details |
Announcement On The Competitive Consultation On The 2025 Jingshan People’S Hospital Trade Union Members’ Traditional Festival Spring Festival Condolences Purchase Voucher Procurement Project
| Acheteur : 京山市人民医院 | |
| Create/Change Date : 2026-01-29 08:22:49 | Pays : [China] |
| Date limite : 2026-02-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Supply and delivery of office equipment, furniture & fittings e.g desks, seats, safes
| Acheteur : CENTRE FOR MATHEMATICS, SCIENCE AND TECHNOLOGY EDUCATION IN AFRICA (CEMASTEA) | |
| Create/Change Date : 2026-01-29 08:26:09 | Pays : [Kenya] |
| Date limite : 2026-02-09 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Delivery Of Reagents, Calibrators, Controls, Consumables For General Analytical Determinations, Along With The Lease Of An Automatic System With The Ability To Perform 65,000 Analyses; Semi-Automatic Auxiliary Analyzer With The Ability To Perform 1000 Analyzes Over A Period Of 36 Months; Delivery Of Barcode Labels Intended For Covering Test Tubes And Containers With Biological Substances
| Acheteur : UNIWERSYTECKI SZPITAL KLINICZNY NR 2 PUM W SZCZECINIE | |
| Create/Change Date : 2026-01-29 08:25:45 | Pays : [Poland] |
| Date limite : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 820000 EUR | View Details |
Supply and delivery of printed and general office stationery
| Acheteur : CENTRE FOR MATHEMATICS, SCIENCE AND TECHNOLOGY EDUCATION IN AFRICA (CEMASTEA) | |
| Create/Change Date : 2026-01-29 08:26:28 | Pays : [Kenya] |
| Date limite : 2026-02-09 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |