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The Supply And Delivery Of Printing Media To Unrwa For Local Suppliers Only
| Acheteur : UNRWA | |
| Create/Change Date : 2026-01-09 08:23:18 | Pays : [Palestinian Territory] |
| Date limite : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Jk Legal Paper , Jk Copier A4 Paper , Bond Paper , Photopaper Kodak 200 Gsm A4 , Glue Stick , Fevi Quick , Pencilnatraj , Sharpener , Eraser , Reynolds Pen Blue , Reynoldspen Red , Reynolds Pen Black , Jotex Gel Pen , Uniball Penblue Ub 157 , Uniball Pen Red Ub 157 , Uniball Pen Blackub157 , Uniball Gel Pen Blue Ub 15S , Uniball Gel Pen Redub 15S , Uniball Gel Pen Black Ub 15S , Pen Stand , U Clip ,Register 100 Page , Register 200 Page , Register 300 Page ,Note Book Hindi Small , Paper Cutter , Paper Cutter Blade ,Colour Flag , Transparent Tape 2 Inch , Transparent Tape 1Inch , Tape Transparent Half Inch , Brown Tape 2 Inch , Tapehalf Inch Green Red Blue And Black 05 Each , Clothenvelope Legal Yellow , Cloth Envelope A4 Size , Envelopebrown 20 Into 25 , Envelope Brown 11 Into 5 Inch , Batterycell Aa , Satin Ribbon 1 Inch Red Green Blue Pink 10 Each ,Thumb Nail Pin , Gift Wrapping Paper All Colours , Drawingsheet , Kangaroo Staplers Hd 10 , Kangaroo Staplers Big ,Gun Stapler Large , Gun Stapler Medium , Stapler Pin Allsize All Size 05 Each , Stapler Pin Gun Stappler Large Andmedium 05 Each , High Lighter Yellow Colour , Dusting Cloth, White Board Duster , Board Pin , Scale Steel , Scale Steellong , Permanent Marker Blue And Black 4 Each , Roomfreshener , Bouquet Wrapping Paper , Dvd Rwr , Binderclip 41Mm 32Mm 25Mm 19Mm And 15Mm 10 Each , Ink Forepson L6570 Printer Bk008 M008 Y008 And C008 , Ink Forbrother Hl T4000Dw Printer Btd60Bk Bt5000C Bt5000Mand Bt5000Y , Parker Ink Blue , Clip Board For Studentsfiber , Vip Clip Board Fiber Standard Quality , Computer ,Key Board , Mouse , Ups , Mouse Pad , Envelope Clothyellow 11 Into 5 Inch , Brown Cover Sheet , Envelope Yellowcloth 10 Into 8 Inch Quantity: 4073
| Acheteur : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-07 20:29:06 | Pays : [India] |
| Date limite : 2026-01-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
IT Equipment Purchase - EOM Colombia 2026. Delivery in Bogotá, Grand Hyatt, Calle 24A #57-60.
| Acheteur : IOM | |
| Create/Change Date : 2026-01-08 08:23:12 | Pays : [Colombia] |
| Date limite : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Achat Et Livraison De Materiels De Bureau
| Acheteur : UNOPS | |
| Create/Change Date : 2026-01-07 08:23:21 | Pays : [Haiti] |
| Date limite : 2026-01-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Fevicol 200 Ml , Do Pad , Photo Paper , Envelop Pkt Of 50Nos , Jk A4 Paper Quantity: 222
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-03 20:26:20 | Pays : [India] |
| Date limite : 2026-01-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Car Diary , Sanitary Round Register 200 Pages ,Canon Printer Cartridge 337 , V5 Rt Pen , Envelopefile Size , Envelope A4 Size , Envelope 9X4 Size Quantity: 84
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-31 14:27:35 | Pays : [India] |
| Date limite : 2026-01-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Acheteur : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Pays : [Bulgaria] |
| Date limite : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Langue originale : bg | |
| Valeur estimée : 6543 EUR | View Details |