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"Purchase Of 13 Items Of Materials For The Special Consumption Warehouse"
| Buyer : İSTANBUL İL SAĞLIK MÜDÜRLÜĞÜ İSTANBUL BAĞCILAR EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-04-08 21:31:37 | Countries : [Turkey] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Gift Pen In A Case
| Buyer : АКЦИОНЕРНОЕ ОБЩЕСТВО «ЭКСПОРТНО-КРЕДИТНОЕ АГЕНТСТВО КАЗАХСТАНА» | |
| Create/Change Date : 2026-04-08 21:29:12 | Countries : [Kazakhstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 28017250 KZT | View Details |
Stationery, Taraz (2027)
| Buyer : Акционерное общество «Национальные информационные технологии» | |
| Create/Change Date : 2026-04-08 21:29:09 | Countries : [Kazakhstan] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 KZT | View Details |
Supply Of Stationery Of The Municipality Of Ag. Dimitriou For The Years 2026, 2027 And 2028
| Buyer : ΔΗΜΟΣ ΑΓΙΟΥ ΔΗΜΗΤΡΙΟΥ | |
| Create/Change Date : 2026-04-08 03:24:59 | Countries : [Greece] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Greek | |
| Estimated Value : 933360 EUR | View Details |
Procurement Of Stationery Materials For 2026 For Our Zonguldak Family And Social Services Provincial Directorate And Affiliated Organizations
| Buyer : Aile ve Sosyal Hizmetler İl Müdürlüğü AİLE VE SOSYAL HİZMETLER BAKANLIĞI BAKAN YARDIMCILIKLARI | |
| Create/Change Date : 2026-04-08 03:29:59 | Countries : [Turkey] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
NDPWI: DURBAN REGIONAL OFFICE: SUPPLY AND DELIVERY OF STATIONERY AS PER SPECIFICATION
| Buyer : DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE | |
| Create/Change Date : 2026-04-08 09:25:23 | Countries : [South Africa] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Procurement of Stationery
| Buyer : Forestry Development Authority (FDA) | |
| Create/Change Date : 2026-04-08 09:25:12 | Countries : [Liberia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LRD | View Details |
Stationery
| Buyer : Учреждение "Центр семейной медицины № 1 г. Бишкек" | |
| Create/Change Date : 2026-04-08 09:26:27 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 325450 KGS | View Details |
Supply Of Stationery Items And Office Implements For The Operation Of The Dependencies Of The Municipal Administration Of Ubala, Cundinamarca.
| Buyer : CUNDINAMARCA - ALCALDÍA MUNICIPIO DE UBALÁ | |
| Create/Change Date : 2026-04-08 03:22:41 | Countries : [Colombia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 30000000 USD | View Details |
“Supply Of Equipment, Office Supplies, Stationery Items, Cafeteria And Cleaning Supplies For The Operation Of The Municipal Council Of Junín, Cundinamarca”
| Buyer : CUNDINAMARCA - CONCEJO MUNICIPAL DE JUNÍN | |
| Create/Change Date : 2026-04-08 03:22:41 | Countries : [Colombia] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16856000 USD | View Details |
Procurement And Supply Project Of 66 Items Of Stationery
| Buyer : Office of Chief of Staff | |
| Create/Change Date : 2026-04-08 15:21:45 | Countries : [Afghanistan] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 AFN | View Details |
8190810644 , 8190130634 , 8190131514 , 8190131534 ,8190441504 , 8190441524 , 8190446154 , 8190652644 ,8190831504 , 8191016104 , 1151341573 , 6199900394 ,6199900414 , 8190810614 , 8190590334 , 8190591574 ,8191020722 , 8190020654 , 8190020814 , 8190312414 ,8192998854 , 8191502704 Quantity: 6613
| Buyer : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-04-08 15:26:15 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Settling Of Running Contract For The Supply Of Various Stationery Items To The Stores Of Pareekcha Bhavan, Administration, School Of Distance Education For The Year 2026-2027
| Buyer : University of Calicut | |
| Create/Change Date : 2026-04-08 21:27:33 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Office Stationary And Other Misc Items For Pwd Division Kalakote For The Year 2026/27
| Buyer : PWD||CE RandB Pir Panjal||SE RandB Rajouri||EE RandB Kalakote | |
| Create/Change Date : 2026-04-08 21:27:28 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
[Green] Price Quote For Supplying Various Types Of Toner, Ink & Cartridge For A Period Of One (1) Year At Slim River Hospital, Perak
| Buyer : JKN PERAK HOSPITAL SLIM RIVER UNIT PENTADBIRAN/ KEWANGAN/PENGURUSAN | |
| Create/Change Date : 2026-04-08 15:28:10 | Countries : [Malaysia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Credentials Type Cards
| Buyer : DIRECCION PREVISION DE CARABINEROS DE CHILE | |
| Create/Change Date : 2026-04-08 21:22:24 | Countries : [Chile] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 USD | View Details |
Purchase Of Office Supplies For The Second Quarter Of 2026
| Buyer : Кара-Кульский Центр общеврачебной практики имени Боронбая Рысбекова | |
| Create/Change Date : 2026-04-08 15:27:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 172332 KGS | View Details |
Purchase Of Stationery Supplies For Panfilovsky District Department Of Education (Dec)
| Buyer : Панфиловский районный отдел образования | |
| Create/Change Date : 2026-04-08 15:27:55 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 123400 KGS | View Details |
Purchase Of Stationery Supplies For Panfilovsky District Department Of Education (Cb)
| Buyer : Панфиловский районный отдел образования | |
| Create/Change Date : 2026-04-08 15:27:50 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 69200 KGS | View Details |
Purchasing Office Supplies For Your Device
| Buyer : Уч-Коргонская сельская управа | |
| Create/Change Date : 2026-04-08 15:27:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 200000 KGS | View Details |
Purchase Of Stationery Supplies For A Kindergarten In The Village Of Mramornoe Suymonkul Chokmorov Of Ail Aimak
| Buyer : У-е Суймонкул Чокморов айыл окмоту айылного аймака Суймонкул Чокморов Аламудунского района Чуйской области | |
| Create/Change Date : 2026-04-08 15:27:54 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 54940 KGS | View Details |
Buying Office Supplies
| Buyer : Учреждение «Каракольский лесхоз Лесной службы при Министерстве сельского хозяйства Кыргызской Республики» | |
| Create/Change Date : 2026-04-08 15:27:49 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 57500 KGS | View Details |
[Green] Price Quote For Supplying Various Types Of Toner, Ink & Cartridge For A Period Of One (1) Year At Slim River Hospital, Perak
| Buyer : JKN PERAK HOSPITAL SLIM RIVER UNIT PENTADBIRAN/ KEWANGAN/PENGURUSAN | |
| Create/Change Date : 2026-04-08 15:28:18 | Countries : [Malaysia] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Office Supplies
| Buyer : جامعة التقنية والعلوم التطبيقية | |
| Create/Change Date : 2026-04-08 15:28:28 | Countries : [Oman] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |
Supply Office Items
| Buyer : وزارة الصحة | |
| Create/Change Date : 2026-04-08 15:28:26 | Countries : [Oman] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 OMR | View Details |