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Purchase Of Advertising Items With Printing
| Buyer : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2026-02-20 20:31:17 | Countries : [Slovakia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Student Carding 2026
| Buyer : COLEGIO ALBERTO LLERAS IED | |
| Create/Change Date : 2026-02-21 08:22:33 | Countries : [Colombia] |
| Deadline : 2026-03-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6678000 COP | View Details |
Sponge , File Tag , Spiral Sheet Set , Do Pad Printed ,Tape Dispenser , Dairy , Cello Tape 1 Inch , Colouredtape Half Inch , Pen Stand , Sticky Note Pad , Staplerpin Remover , Correction Pen , Cartridgephotocopier Machine , Binder Clip , Envelope A4Laminated , Drafting Pad , Printed Ledger Register ,Uniball Pen , Printer Cartridge , Laser Printercartridge , V5 Pen , Fevicol , Table Top Elevator Quantity: 858
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-19 14:29:21 | Countries : [India] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Provision Of Outdoor Display Panel Quantity: 1
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-19 14:29:45 | Countries : [India] |
| Deadline : 2026-03-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Ict Equipment (Lot 1) And Furniture (Lot 2) To 5 Radio Stations In South Sudan (Malakal Ssbc Radio, Wau Ssbc Radio, University Of Juba Fm, Yambio Fm Radio And Terekeka Community
| Buyer : UNESCO | |
| Create/Change Date : 2026-02-19 08:24:48 | Countries : [South Sudan] |
| Deadline : 2026-03-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Promotional Materials Under Framework Agreement And Subsequent Call-Off Contracts
| Buyer : ZVIMBA RURAL DISTRICT COUNCIL | |
| Create/Change Date : 2026-02-17 20:35:32 | Countries : [Zimbabwe] |
| Deadline : 2026-03-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply Of Offset Printing Plates For Printing Houses
| Buyer : Департамент развития качества образования при Министерстве образования и науки Кыргызской Республики | |
| Create/Change Date : 2026-02-17 08:28:58 | Countries : [Kyrgyzstan] |
| Deadline : 2026-02-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 190000 KGS | View Details |
Request For Expression Of Interest (Reoi) For Various Items – Local Procurement To Minusca, In Bangui, The Central African Republic) Demande D’Expression D’Intérêt (Dei) De Divers Articles – Achat Local À La Minusca, À Bangui, En République Centrafricaine)
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-02-17 02:24:37 | Countries : [United States] |
| Deadline : 2026-03-02 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 Quantity: 43
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-02-15 14:25:18 | Countries : [India] |
| Deadline : 2026-02-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Com T 12/13 : Excess Fair Ticket (Local) Size 4.25 X 5.5 Inches Book With 50 X 3 Foils = 150 Leaves One Side Printing In Black Ink. Paper To Be Used Is Indian Railway Logo Water Mark White Paper 58 Gsm Job Is To Be Serially Given Numbered With Security Ink As Per Sample Attached. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/EAST CENTRAL RLY | |
| Create/Change Date : 2026-02-13 02:31:38 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Advertising Items With Printing
| Buyer : Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky | |
| Create/Change Date : 2026-02-13 02:38:31 | Countries : [Slovakia] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Contract For The Supply Of Lithographic, Typographic And Signage Material, Printed And/Or Digital, In Accordance With The Needs Of Red Salud Armenia E.S.E., In Order To Strengthen Communication I
| Buyer : RED SALUD ARMENIA EMPRESA SOCIAL DEL ESTADO E.S.E. | |
| Create/Change Date : 2026-02-12 08:25:48 | Countries : [Colombia] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 26560000 COP | View Details |
Provision of Stationery
| Buyer : Ministry of Small and Medium Enterprise Development | |
| Create/Change Date : 2026-02-06 14:25:46 | Countries : [Zambia] |
| Deadline : 2026-10-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Stationery
| Buyer : Ministry of Small and Medium Enterprise Development | |
| Create/Change Date : 2026-02-06 14:25:27 | Countries : [Zambia] |
| Deadline : 2026-07-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Stationery Labour Day HRA
| Buyer : Ministry of Small and Medium Enterprise Development | |
| Create/Change Date : 2026-02-06 14:25:27 | Countries : [Zambia] |
| Deadline : 2026-04-24 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Stationery
| Buyer : Ministry of Small and Medium Enterprise Development | |
| Create/Change Date : 2026-02-06 14:25:02 | Countries : [Zambia] |
| Deadline : 2026-09-25 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Office Network Re-cabling and Server Room Re-Organization – Kampala Office Request for quotation
| Buyer : ILO | |
| Create/Change Date : 2026-02-06 08:23:27 | Countries : [Uganda] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 Quantity: 5
| Buyer : Ministry of Agriculture and Farmers Welfare / Department of Agricultural Research and Education (DARE) | |
| Create/Change Date : 2026-02-05 14:27:44 | Countries : [India] |
| Deadline : 2026-02-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement of Office Furniture - ILO Kampala Office Request for quotation
| Buyer : ILO | |
| Create/Change Date : 2026-02-05 08:23:28 | Countries : [Uganda] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Office Supplies And Toners For To Budva Needs
| Buyer : TURISTIČKA ORGANIZACIJA OPŠTINE BUDVA | |
| Create/Change Date : 2026-01-31 02:31:41 | Countries : [Montenegro] |
| Deadline : 2027-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 4966936 EUR | View Details |
Office And Other Administrative Material
| Buyer : JPU MAJKA TEREZA | |
| Create/Change Date : 2026-01-29 02:31:13 | Countries : [Montenegro] |
| Deadline : 2027-01-28 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 17458679 EUR | View Details |
Proceso De Licitación Para Establecer Acuerdo De Largo Plazo Para El Suministro De Kits Lúdicos Para Unicef Nicaragua
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-27 08:24:26 | Countries : [United States] |
| Deadline : 2026-02-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Fuel
| Buyer : TURISTIČKA ORGANIZACIJA TUZI | |
| Create/Change Date : 2026-01-16 03:21:54 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 8504131 EUR | View Details |
Procurement Of Office Supplies
| Buyer : MONTENEGRO BONUS DOO CETINJE | |
| Create/Change Date : 2025-12-31 02:36:51 | Countries : [Montenegro] |
| Deadline : 2026-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 657290 EUR | View Details |
Office Supplies And Toners
| Buyer : DOO KOMUNALNO BUDVA | |
| Create/Change Date : 2025-12-26 02:27:02 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 1822920 EUR | View Details |