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Open procedure for the award, in 15 lots, of a four-year supply contract for laboratory consumables and supplies for environmental and health analyses.
| Buyer : AMMINISTRAZIONI ENTI ED AZIENDE LOCALI - AZIENDE ED ENTI TERRITORIALI DI SERVIZI PUBBLICI - ARPA - VENETO | |
| Create/Change Date : 2026-04-09 03:28:38 | Countries : [Italy] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Supply In Exhaustable Amount Of Stationery Items, Office Items For The Operation Of The Different Dependencies Of The Municipal Mayor'S Office Of The Municipality Of San Juan De Rioseco
| Buyer : CUNDINAMARCA - ALCALDÍA MUNICIPIO DE SAN JUAN DE RÍOSECO | |
| Create/Change Date : 2026-04-09 03:23:20 | Countries : [Colombia] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 32500000 USD | View Details |
Supply Of Stationery, Cafeteria And Toilet Supplies For The Operation Of The Municipality Of Venice
| Buyer : MUNICIPIO DE VENECIA ANTIOQUIA | |
| Create/Change Date : 2026-04-09 03:23:21 | Countries : [Colombia] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34816455 USD | View Details |
Object: Electronic Auction - Office Materials To Meet The Demands Of The School Unit In The Year 2026
| Buyer : ASSOCIAÇAO DE APOIO A ESCOLA ESTADUAL BREJAO | |
| Create/Change Date : 2026-04-09 03:22:39 | Countries : [Brazil] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Hiring A Company To Supply It Supplies And Equipment, To Meet The Needs Of This Social Security Institute
| Buyer : INSTITUTO DE PREVIDÊNCIA DO MUNICIPIO JOÃO PESSOA | |
| Create/Change Date : 2026-04-09 03:22:30 | Countries : [Brazil] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
2026/004 - Supply And Delivery Of Administrative And School Supplies For The Services Of Sna And Municipalities Belonging To The Order Group
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-04-09 03:24:32 | Countries : [France] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 985250 EUR | View Details |
Supply of Laptop
| Buyer : HOUSE OF REPRESENTATIVES | |
| Create/Change Date : 2026-04-09 03:30:04 | Countries : [Philippines] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1024500 PHP | View Details |
Delivery Of Computer Equipment And Accessories As Part Of The Project Entitled: "Economist + Salesman = Master Professional"
| Buyer : Zespół Szkół Nr 3 im. Władysława Grabskiego w Kutnie ul. Kościuszki 24 99-300 Kutno | |
| Create/Change Date : 2026-04-09 03:24:47 | Countries : [Poland] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Fuels Via Fuel Cards
| Buyer : Brandweerzone Rivierenland | |
| Create/Change Date : 2026-04-09 03:24:43 | Countries : [Belgium] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Computer Equipment And Accessories As Part Of The Project Entitled: "Modern Programmer And It Specialist In Grabskie" At The School Complex No. 3. Władysław Grabski In Kutno As Part Of The Regional Program European Funds For The Łódź Voivodeship For 2021-2027, Priority Feld.08 European Funds For Education And Human Resources In The Łódź Voivodeship, Measure Feld 08.08 Vocational Training (Feld.08.08-Iz.00-0087/
| Buyer : Zespół Szkół Nr 3 im. Władysława Grabskiego w Kutnie ul. Kościuszki 24 99-300 Kutno | |
| Create/Change Date : 2026-04-09 03:24:46 | Countries : [Poland] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Work Of Annual Contract For Supply / Refilling Of Toner In Laser/Inject Printers Including All Consumable Parts-Repairing And Replacement At All S.Dn ,Lab,Tru, Store Under City-1 Division Bhavnagar
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-04-09 03:27:37 | Countries : [India] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200000 INR | View Details |
Supply Of Monsoon Articles For Gsecl, Ukai Tps. (Stores Et-6241)
| Buyer : GUJARAT STATE ELECTRICITY CORPORATION LIMITED | |
| Create/Change Date : 2026-04-09 03:27:39 | Countries : [India] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : Дом здравља Земун | |
| Create/Change Date : 2026-04-09 03:31:34 | Countries : [Serbia] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
Photocopier Paper
| Buyer : АГЕНЦИЈА ЗА РЕСТИТУЦИЈУ | |
| Create/Change Date : 2026-04-09 03:31:33 | Countries : [Serbia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 0 RSD | View Details |
"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 |
Successive Delivery, Unloading And Bringing In Consumables For Printers, Photocopiers And Other Peripheral Devices To All Poznań Units Of The University Of Poznań. Adam Mickiewicz In Poznań And To Adam Mickiewicz University Units Outside Poznań
| Buyer : Uniwersytet im. Adama Mickiewicza w Poznaniu | |
| Create/Change Date : 2026-04-08 21:30:58 | Countries : [Poland] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Other Supplies & Materials Customized
| Buyer : SK OF BARANGAY USUSAN - TAGUIG CITY | |
| Create/Change Date : 2026-04-08 21:30:51 | Countries : [Philippines] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 100000 PHP | View Details |
Bdrrm- Medical Kits
| Buyer : BARANGAY STO. CRISTO, BAGO BANTAY | |
| Create/Change Date : 2026-04-08 21:30:49 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 PHP | View Details |
Purchase Of Automatic Transfer Switch (Ats) For Generator At Sitio Balao Pumping Station, Nabilog, Tambulan, Tayasan, Negros Oriental
| Buyer : MUNICIPALITY OF TAYASAN, NEGROS ORIENTAL | |
| Create/Change Date : 2026-04-08 21:30:48 | Countries : [Philippines] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PHP | View Details |
4411-2026-019 - Procurement Of It Equipment And Satellite Internet Services
| Buyer : MUNICIPALITY OF DALAGUETE, CEBU | |
| Create/Change Date : 2026-04-08 21:30:47 | Countries : [Philippines] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 397000 PHP | View Details |
Rfq 2026-3-0261 - Purchase Of Consolidated Office Supplies And Consumables
| Buyer : DAVAO DEL NORTE STATE COLLEGE | |
| Create/Change Date : 2026-04-08 21:30:47 | Countries : [Philippines] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 376205 PHP | View Details |
Supply And Delivery Of General Merchandise
| Buyer : MUNICIPALITY OF ANGADANAN, ISABELA | |
| Create/Change Date : 2026-04-08 21:30:46 | Countries : [Philippines] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 29250 PHP | View Details |
Procurement Of General Merchandise (Bargo)
| Buyer : SOUTHERN LEYTE STATE UNIVERSITY - SAN JUAN CAMPUS | |
| Create/Change Date : 2026-04-08 21:30:46 | Countries : [Philippines] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 721490 PHP | View Details |
Purchase Of Touchscreen Tablet Computer For Use At Sangguniang Bayan Legislative Office @ Lgu-Carmen, Bohol
| Buyer : MUNICIPALITY OF CARMEN, BOHOL | |
| Create/Change Date : 2026-04-08 21:30:45 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 810000 PHP | View Details |
Provision Of Various Items For The Conduct Of Trainings In Batanes For Cy 2026
| Buyer : DEPARTMENT OF SCIENCE AND TECHNOLOGY - REGION II | |
| Create/Change Date : 2026-04-08 21:30:45 | Countries : [Philippines] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 907947 PHP | View Details |