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Procurement Of Printed Food Graded Melamine Plate To Be Delivered To Cox'S Bazar, Bangladesh.
| Buyer : FAO | |
| Create/Change Date : 2026-01-27 08:23:52 | Countries : [Bangladesh] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
The Life Support Unit (Lsu) Of The United Nations Verification Mission In Colombia (Unvmc) Is Seeking Proposals To Provide Stationery, Cleaning And Cafeteria Supplies To The Different Offices Of The Mission Throughout The National Territory.
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-28 08:22:10 | Countries : [Colombia] |
| Deadline : 2026-02-01 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
Cardboard Target Sheet , Gd Book Note Book 100 Pages ,Pen Stand , Target Paper Fig 11 , Nra 4 4 , Sniper Targetpaper No 6 , Sniper Target Paper No 7 , Tera Cotta Quantity: 455
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-24 14:26:54 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Register 192 Pages , File Cover , White Board Marker ,Highlighter Marker , Paper A6 , Paper A4 , While Cello Tapebig , While Cello Tape Small , Brown Tape , Colour Tapered , Colour Tape Green , Colour Tape Blue , Colour Tapeyellow , Glue Stick , Paper Pin T Shape , Stapler Pin , Tagplastic , U Pin Quantity: 450
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-24 14:26:49 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pen Pilot V7 Red , Pen Pilot V7 Blue , Pen Pilot V7 Cartridgeblue , Pen Pilot V5 Blue , Pen Pilot V5 Red , Reynolds Penblue , Reynolds Pen Black , Reynolds Pen Red , Reynoldsrefills Blue , Reynolds Refills Red , Pen Use And Throw ,Pencil , Paper A4 , Paper Fs , File Cover Black Colour ,Envelop Cloth A4 Size , Envelop Cloth Fs Size , Envelop 5 11Inch , Envelop 4 9 Inch , Envelope White Do Size ,Transparent Tape 3 Inch , Transparent Tape 2 Inch ,Transparent Tape 1 Inch , Tape 1 2 Inch , Glue Stick , U Clip ,Tri Colour Flag Quantity: 4733
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-24 14:26:27 | Countries : [India] |
| Deadline : 2026-02-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : КП "ЖКС "Чорноморський" | |
| Create/Change Date : 2026-01-25 02:31:02 | Countries : [Ukraine] |
| Deadline : 2026-02-08 00:00:00 | Type : Invitation for Bids |
| Original Language : uk | |
| Estimated Value : 0 UAH | View Details |
File/Folder (V3) (Q4) , Register (V2) (Q4) , Desktopcalculator - Electronics (Q4) , Plain Copier Paper (V3) Isimarked To Is 14490 (Q4) , Desk Pads - Writing (V2) (Q4) ,Carbon Papers As Per Is 1551 (Q4) , Correspondenceenvelopes (V3) Conforming To Is 13892 (Q4) , Pin Cushions(Q4) , Ink Refills (V2) (Q4) Quantity: 15349
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-01-22 14:31:13 | Countries : [India] |
| Deadline : 2026-02-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Grocery And Office Supplies.
| Buyer : FAO | |
| Create/Change Date : 2026-01-23 08:23:01 | Countries : [Pakistan] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Cartridge Hp 76343 Black , Cartridge Hp 1020 , Cartridge Hp1108 , Brother Cartridge L2540Dw , A4 Paper , Binder Clip ,Uniball Pen , Add Gel Pen , Paper Clips , Blue Pens , Tags ,Fevistick , Sticky Notepad Quantity: 51
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-01-19 14:33:40 | Countries : [India] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Long-Term Agreement Of Provision Of Stationery And Office Supplies And Related Services For Unido, Ctbto, Iaea, Unov And Osce For A Contract Duration Of Three (3) Years With Possibility Of Yearly Extension Up To A Total Period Of Five (5) Years.
| Buyer : UNIDO | |
| Create/Change Date : 2026-01-20 02:21:44 | Countries : [Austria] |
| Deadline : 2026-02-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply And Delivery Of Recreational Supplies- Lta For Local Suppliers Only
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-15 02:21:34 | Countries : [Palestinian Territory] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfq26/03185: Provision Of Office Stationery On Long Term Agreement Basis
| Buyer : UNDP | |
| Create/Change Date : 2026-01-13 02:20:53 | Countries : [United States] |
| Deadline : 2026-02-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 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
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |