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Purchase Of Stationery, Household, Electrical, Plumbing, Construction Goods, Consumables, Flag, Dishes, Cartridge, Bed Linen, And Computer Accessories
Haridi Molhoi Stationery, Khokagidori, Barqi, Plumbing Fixtures, Sokhtmoni, Mavodi Istemoli, Parcham, Zarfo, Cartridge, Goypush Va Lavosimoti Computers
| Buyer : Министерство Финансов Республики Таджикистна | |
| Create/Change Date : 2025-10-22 15:33:30 | Countries : [Tajikistan] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of A Folder, Pen, Notebook.
| Buyer : Учреждение Национальный культурный центр Кыргызской Республики | |
| Create/Change Date : 2025-10-22 09:26:23 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 39900 KGS | View Details |
Paper A4 Size,Note Pad,Reynold Pen Blue,Reynold Pen Red,Reynold Pen Black,Pencil Natraj,Binder Clip Quantity: 647
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-22 15:27:48 | Countries : [India] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Water Pipe,Camera,Green Cloth,Spray Machine,Name Plate Oc,Ring Spiral,U7 Pen Blue,V5 Pen Blue,Spira Quantity: 234
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-10-22 15:27:50 | Countries : [India] |
| Deadline : 2025-11-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dkw.2233.75.2025.Eb Delivery Of Office Supplies Under The "Dobre Wyjście" And "Lepsze Jutro" Programs Financed From Funds From Fppopp-Fs.
| Buyer : Okręgowy Inspektorat Służby Więziennej w Olsztynie | |
| Create/Change Date : 2025-10-22 15:32:59 | Countries : [Poland] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Educative Institution Faith And Joy Santiago
| Buyer : INSTITUCION EDUCATIVA FE Y ALEGRIA SANTIAGO CANABAL | |
| Create/Change Date : 2025-10-23 03:22:46 | Countries : [Colombia] |
| Deadline : 2026-10-22 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 205251933 COP | View Details |
Framework Tender For Supply Of Office Stationeries For A Period Of One Year Renewable Twice
| Buyer : RWANDA REGULATORY AUTHORITY( RURA) | |
| Create/Change Date : 2025-10-23 03:27:28 | Countries : [Rwanda] |
| Deadline : 2025-11-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 RWF | View Details |
Purchasing Office Supplies
| Buyer : Войсковая часть 2063 КР | |
| Create/Change Date : 2025-10-21 09:27:29 | Countries : [Kyrgyzstan] |
| Deadline : 2025-10-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 27360 KGS | View Details |
Purchase Of Stationery For The Needs Of The Department For The Execution Of Criminal Punishments In The Sughd Region
Haridi Mavodi Clerks Baroi Eҳtiyoҷoti Rayosati Iҷroi Ҷazoi Ҷinoyati Dar Viloyati Suғd
| Buyer : Управление по исполнению уголовных наказаний Согдийской области | |
| Create/Change Date : 2025-10-21 21:32:56 | Countries : [Tajikistan] |
| Deadline : 2025-11-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Paper Cutter,Cello Tape Dispenser,Highlighter,Ink For Stamp,Glue Stick Quantity: 1900
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-10-21 15:26:54 | Countries : [India] |
| Deadline : 2025-10-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Office Equipment
| Buyer : Zaytouna University | |
| Create/Change Date : 2025-10-21 15:29:48 | Countries : [Libya] |
| Deadline : 2025-10-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 LYD | View Details |
Announcement And Invitation For A Request For Quotation Under The Code <Mi-Ghacpdsb-25/24> Organized For The Purpose Of Supplying Office Equipment And Materials For The Needs Of The National Academy Of Sciences Of The Republic Of Armenia <Institute Of Mathematics>.
| Buyer : Ministry of Finance of the Republic of Armenia | |
| Create/Change Date : 2025-10-21 15:21:09 | Countries : [Armenia] |
| Deadline : 2025-10-28 00:00:00 | Type : Invitation for Bids |
| Original Language : hy | |
| Estimated Value : 0 AMD | View Details |
Purchase Of Stationery In A Single Batch On Behalf Of The Ministry Of Justice In Rabat
| Buyer : MINISTERE DE LA JUSTICE | |
| Create/Change Date : 2025-10-21 21:30:50 | Countries : [Morocco] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Object: Electronic Auction - Price Registration For The Acquisition Of Consumable Materials.
| Buyer : GOVERNO DO ESTADO DO PARANÁ | |
| Create/Change Date : 2025-10-22 03:21:19 | Countries : [Brazil] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Acq. Of Gift Card Cards For Wellbeing Members
| Buyer : MUNICIPALIDAD DE PEÑAFLOR | |
| Create/Change Date : 2025-10-22 03:22:06 | Countries : [Chile] |
| Deadline : 2025-11-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Office Materials Ofima Program
| Buyer : I MUNICIPALIDAD DE FREIRE | |
| Create/Change Date : 2025-10-22 03:22:01 | Countries : [Chile] |
| Deadline : 2025-10-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1000000 USD | View Details |
130414625 - Acquisition Of Printing Consumables, Stationery Items And Office Supplies To Meet The Basic Needs Of The Offices Of The National Planning Department
| Buyer : DEPARTAMENTO NACIONAL DE PLANEACIÓN | |
| Create/Change Date : 2025-10-22 15:24:03 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 106962778 COP | View Details |
Supply Of Pedagogical, Didactic And Technological Materials
| Buyer : INSTITUCION EDUCATIVA RURAL CRISTALES | |
| Create/Change Date : 2025-10-22 15:23:55 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11589292 COP | View Details |
Supply Of Stationery And Office Supplies
| Buyer : INSTITUTO DISTRITAL DE PROTECCION Y BIENESTAR ANIMAL | |
| Create/Change Date : 2025-10-22 15:23:58 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Supply Of Office, Stationery And Cleaning Materials For The Registry Office Of The Municipality Of Tinjaca - Boyacá For The Development Of The Electoral Elections, Which Will Be Carried Out In The
| Buyer : ALCALDIA DE TINJACA | |
| Create/Change Date : 2025-10-22 15:23:50 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6000000 COP | View Details |
Supply Of Toners For The Headquarters
| Buyer : Colegio Alejandro Obregon | |
| Create/Change Date : 2025-10-22 15:23:39 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 12591833 COP | View Details |
Acquisition Of Tools, Equipment, Electronic Elements, Among Other Supplies As Strengthening And Supply For The Operation Of The Centers Of Interest Of The San C Educational Institution
| Buyer : INSTITUCION EDUCATIVA SAN CLEMENTE*- | |
| Create/Change Date : 2025-10-22 15:22:58 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25500000 COP | View Details |
Supply And Distribution Of Non-Inventory Office Material, At Unit Prices, Destined For The Different Centers And Services Of The University Of Girona.
| Buyer : Value of the contract awarded (excluding VAT): 340,000.00 € | |
| Create/Change Date : 2025-10-22 03:23:34 | Countries : [Spain] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 340000 EUR | View Details |
83--Case,Flag
| Buyer : DEPT OF DEFENSE | |
| Create/Change Date : 2025-10-22 15:34:29 | Countries : [United States] |
| Deadline : 2025-11-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Elements, Equipment And Educational Materials For Play Rooms And Early Childhood/Nna Spaces In The Urban And Rural Sectors Of The Municipality Of Anapoima Cundinamarca Validity 2025
| Buyer : MUNICIPIO DE ANAPOIMA/ | |
| Create/Change Date : 2025-10-22 21:21:57 | Countries : [Colombia] |
| Deadline : 2025-11-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16422119 COP | View Details |