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Department Of Road Traffic; Procurement Of Zebra Printers
| Acheteur : Road Traffic Department | |
| Create/Change Date : 2025-10-22 03:21:41 | Pays : [Bahamas] |
| Date limite : 2025-11-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BSD | View Details |
Object: Electronic Auction - Acquisition Of Various Office Materials For Administrative Support, With Immediate Delivery.
| Acheteur : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2025-10-22 03:21:16 | Pays : [Brazil] |
| Date limite : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Office Supplies
| Acheteur : ОПШТИНА МАЈДАНПЕК | |
| Create/Change Date : 2025-10-22 03:31:22 | Pays : [Serbia] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 1000000 RSD | View Details |
"Delivery Of Specialized Printing Paper And Cardboard For The Publishing House Of The Technical University - Sofia /Itus/"
| Acheteur : ТЕХНИЧЕСКИ УНИВЕРСИТЕТ | |
| Create/Change Date : 2025-10-22 03:25:17 | Pays : [Bulgaria] |
| Date limite : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 26124 EUR | View Details |
Supply Of Office Supplies For The Needs Of Municipal Administration And Secondary Budget Managers Of The Municipality Of Silistra, Divided Into Two Separate Items: Separate Item #1 - Supply Of Office Supplies Separate Item #2 - Supply Of Office Supplies Included In The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Zop"
| Acheteur : ОБЩИНА СИЛИСТРА | |
| Create/Change Date : 2025-10-22 03:24:45 | Pays : [Bulgaria] |
| Date limite : 2025-11-21 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 143759 EUR | View Details |
Misc Form
| Acheteur : STORES/N F RLY | |
| Create/Change Date : 2025-10-22 03:26:51 | Pays : [India] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Supply Of Items As Per Schedule Of Requirements
| Acheteur : LUMDING/DIV/N F RLY | |
| Create/Change Date : 2025-10-22 03:26:47 | Pays : [India] |
| Date limite : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Acquisition Of Stationery, Office Items, Toner, Spare Parts For Printers And Equipment For Video Conferences For Different Organizations (Faja, Los Llanos, East, Improvement And West) Belonging To The Exploration And Production Management, Bariven, Electrical Services, Furrial Transport And Operational Coordination
| Acheteur : BARIVEN SA | |
| Create/Change Date : 2025-10-22 03:32:52 | Pays : [Venezuela] |
| Date limite : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 VEF | View Details |
Object: Electronic Auction - Acquisition Of Supplies For Plotter Printers, Cartridges And Reels Of Plotter Bond Paper, Through The Price Registration System.
| Acheteur : PREFEITURA MUNICIPAL DE BAURU/SP | |
| Create/Change Date : 2025-10-21 03:22:07 | Pays : [Brazil] |
| Date limite : 2025-11-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Portuguese | |
| Valeur estimée : 0 EUR | View Details |
Procurement Of Office Supplies - Jn 48/2025
| Acheteur : СТОМАТОЛОШКИ ФАКУЛТЕТ УНИВЕРЗИТЕТА У БЕОГРАДУ | |
| Create/Change Date : 2025-10-21 03:31:14 | Pays : [Serbia] |
| Date limite : 2025-10-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 0 RSD | View Details |
Seals And Stamps
| Acheteur : Министарство унутрашњих послова | |
| Create/Change Date : 2025-10-21 03:31:28 | Pays : [Serbia] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : sr | |
| Valeur estimée : 0 RSD | View Details |
Purchase Of Consumables Of We 1012505686
| Acheteur : DUBAI ELECTRICITY & WATER AUTHORITY | |
| Create/Change Date : 2025-10-21 09:20:32 | Pays : [United Arab Emirates] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 AED | View Details |
Fengtai Branch’S 2025-2026 Office Consumables Import Part Procurement Project Public Bidding Announcement
| Acheteur : 北京市公安局丰台分局（本级） | |
| Create/Change Date : 2025-10-21 09:21:14 | Pays : [China] |
| Date limite : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Chinese | |
| Valeur estimée : 0 CNY | View Details |
Lot 1 Purchase Of Stationary Item
| Acheteur : Authority For Civil Society Organization | |
| Create/Change Date : 2025-10-21 03:24:15 | Pays : [Ethiopia] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : am | |
| Valeur estimée : 0 ETB | View Details |
Administrative Supplies For The City And Ccas
| Acheteur : VILLE DE LISIEUX | |
| Create/Change Date : 2025-10-21 15:25:02 | Pays : [France] |
| Date limite : 2025-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : French | |
| Valeur estimée : 14840000 EUR | View Details |
Electric Marking Machine, Ink, Labels
| Acheteur : MINISTRY OF DEFENCE (MOD) | |
| Create/Change Date : 2025-10-21 15:25:06 | Pays : [Israel] |
| Date limite : 2025-10-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Hebrew | |
| Valeur estimée : 0 ILS | View Details |
Procurement Of Other Office Supplies And Materials-Spo
| Acheteur : CITY GOVERNMENT OF BACOOR | |
| Create/Change Date : 2025-10-21 09:32:23 | Pays : [Philippines] |
| Date limite : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 70000 PHP | View Details |
Various Office Supplies
| Acheteur : CENTRUM SZKOLENIA POLICJI | |
| Create/Change Date : 2025-10-21 15:30:54 | Pays : [Poland] |
| Date limite : 2025-10-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Oce-4650 High-Speed Printer (Including Perimeter Devices) For Printing Consumables And Maintenance
| Acheteur : 中華郵政股份有限公司臺北郵局 | |
| Create/Change Date : 2025-10-21 15:31:06 | Pays : [Taiwan] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : cn | |
| Valeur estimée : 27096800 CNY | View Details |
Cross-Six-Six-Six-Six-Six-Six-Six-Six-Six-Six-Six.
| Acheteur : 中華郵政股份有限公司雲林郵局 | |
| Create/Change Date : 2025-10-21 15:31:11 | Pays : [Taiwan] |
| Date limite : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : cn | |
| Valeur estimée : 860000 CNY | View Details |
Wa.2601.24.2025.Gk Order Of Office Supplies
| Acheteur : Starostwo Powiatowe w Policach | |
| Create/Change Date : 2025-10-21 15:30:49 | Pays : [Poland] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 90
| Acheteur : Energy Department Uttar Pradesh | |
| Create/Change Date : 2025-10-21 15:27:02 | Pays : [India] |
| Date limite : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 141
| Acheteur : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2025-10-21 15:27:46 | Pays : [India] |
| Date limite : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 87
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-21 15:27:47 | Pays : [India] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
147/Zo/Szkol I Ko Purchase And Delivery Of Selective Varnish For The Special Publications Printing House.
| Acheteur : Oddział Zabezpieczenia Garnizonu Stołecznego (JW 6021) | |
| Create/Change Date : 2025-10-21 15:30:41 | Pays : [Poland] |
| Date limite : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |