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Contract The Supply Of Printing, Copying And Scanning Services At All Costs Per Unit, As Well As Toner And Spare Parts For Printers, Intended For The Operation Of The Administrative And Planning Region Of The Amazon
| Buyer : REGIÓN ADMINISTRATIVA Y DE PLANIFICACIÓN DE LA AMAZONÍA RAP - AMAZONÍA | |
| Create/Change Date : 2026-04-16 03:24:13 | Countries : [Colombia] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 25000000 USD | View Details |
02.01 Circular It And Life Extension Services (Dis)
| Buyer : Staten og Kommunernes Indkøbsservice A/S | |
| Create/Change Date : 2026-04-16 03:28:11 | Countries : [Denmark] |
| Deadline : 2051-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Danish | |
| Estimated Value : 850000000 EUR | View Details |
Pro-2253256807 - Provision Of Print Centre Services
| Buyer : European Central Bank | |
| Create/Change Date : 2026-04-16 09:25:24 | Countries : [Germany] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2400000 EUR | View Details |
Purchase Of Original And Equivalent Printer Consumables For 2026
| Buyer : KÜÇÜKÇEKMECE BELEDİYESİ BİLGİ İŞLEM MÜDÜRLÜĞÜ | |
| Create/Change Date : 2026-04-16 03:33:38 | Countries : [Turkey] |
| Deadline : 2026-05-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Materials For The Office Equipment Of The Department Of Education (Code Ezs Dk 021:2015:30120000-6 Photo...
| Buyer : УПРАВЛІННЯ ОСВІТИ НАДВІРНЯНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-04-16 03:34:05 | Countries : [Ukraine] |
| Deadline : 2027-04-16 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 12541 UAH | View Details |
Accelerating The Processes Of Digital Transformation Of Health Care Through Further Development Of Digital Services In Health Care At The Specialist Hospital. J. K. Łukowicz In Chojnice
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-16 09:25:10 | Countries : [Poland] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
SUPPLY & MAINTENANCE OF PHOTOCOPIER MACHINES, SPARE PARTS & ACCESSORIES FOR PETRONAS CARIGALI IRAQ HOLDING B.V. (PCIHBV)
| Buyer : PETRONAS Carigali Iraq HoMing B.V. (PCIHBV) i | |
| Create/Change Date : 2026-04-16 09:25:59 | Countries : [Iraq] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 IQD | View Details |
Refueling Cartridges And Repairing Cartridge (Repeat)
| Buyer : Кеминская районная государственная администрация | |
| Create/Change Date : 2026-04-16 09:27:07 | Countries : [Kyrgyzstan] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 50000 KGS | View Details |
Rfq-Dvo. Pr. No. 2601395 Cat. 10 Computer Equipment And Accessories
| Buyer : CITY OF DAVAO, DAVAO DEL SUR | |
| Create/Change Date : 2026-04-15 21:32:21 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1510080 PHP | View Details |
Dhsudr6-2026-011 - Procurement Of It Equipment Of Afd (Rebid)
| Buyer : DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT - ILOI | |
| Create/Change Date : 2026-04-15 21:32:20 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 406400 PHP | View Details |
Supply And Delivery Of 12 Units Tablet For Sp Office Use (Itb 26-0126.Re-Bid)
| Buyer : CITY OF BAYAWAN, NEGROS ORIENTAL | |
| Create/Change Date : 2026-04-15 21:32:18 | Countries : [Philippines] |
| Deadline : 2026-05-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 720000 PHP | View Details |
100-2026-03-900 Supply And Delivery Of Various It Supplies And Materials (Cable Hdmi To Hdmi 1080P 5 Mtr, Etc.)
| Buyer : CITY GOVERNMENT OF PUERTO PRINCESA | |
| Create/Change Date : 2026-04-15 21:32:17 | Countries : [Philippines] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2000000 PHP | View Details |
Supply And Delivery Of 1000 Pc Saad Leaflet For Distribution To Farmers In Support To Saad Programs And Project With An Abc Of P30,000 & Pr# 2026-01-0084
| Buyer : DEPARTMENT OF AGRICULTURE - REGION III | |
| Create/Change Date : 2026-04-15 21:32:13 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 30000 PHP | View Details |
Goods-2026-0527- Procurement Of Two (2) Sets Desktop Computers And One (1) Computer Monitor For The Use Of The City Administration Office Of The City Government Of General Trias
| Buyer : CITY OF GENERAL TRIAS, CAVITE | |
| Create/Change Date : 2026-04-15 21:32:08 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 140000 PHP | View Details |
Purchase Of Ict Equipment And Supplies To Be Used Under The Yakap Prescription For The City Health Centers And City Health Office
| Buyer : CITY OF SAN JOSE DEL MONTE, BULACAN | |
| Create/Change Date : 2026-04-15 21:32:06 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 861200 PHP | View Details |
Purchase Of 3 Unit Laptop For Agriculture Office
| Buyer : MUNICIPALITY OF VILLAREAL, SAMAR | |
| Create/Change Date : 2026-04-15 21:32:04 | Countries : [Philippines] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 120000 PHP | View Details |
100-2026-03-901 Supply And Delivery Of Various It Supplies And Materials (Molding Floor Ramp 1M, Etc.)
| Buyer : CITY GOVERNMENT OF PUERTO PRINCESA | |
| Create/Change Date : 2026-04-15 21:31:59 | Countries : [Philippines] |
| Deadline : 2026-05-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2959830 PHP | View Details |
Supply And Delivery Of Cylinder Metal Jacket, For Sakurai Machines 1, 2 And 3 Npo-Bac-Quot-043-26
| Buyer : NATIONAL PRINTING OFFICE | |
| Create/Change Date : 2026-04-15 21:31:58 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 180000 PHP | View Details |
26G0219D
| Buyer : PROVINCE OF LANAO DEL SUR | |
| Create/Change Date : 2026-04-15 21:31:58 | Countries : [Philippines] |
| Deadline : 2026-04-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 87479 PHP | View Details |
Goods-2026-0530- Procurement Of Office Supplies And Ict Accessories For The Office Of The City Assessor Of The City Government Of General Trias
| Buyer : CITY OF GENERAL TRIAS, CAVITE | |
| Create/Change Date : 2026-04-15 21:31:57 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 9905 PHP | View Details |
Procurement Of Tarpaulin, Tote Bag And Poster For The Conduct Of Feeding Program For Children And Orientation Of Proper Handwashing And Toothbrushing In Municipality Of Datu Odin Sinsuat.
| Buyer : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2026-04-15 21:31:57 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 452000 PHP | View Details |
Procurement Of Tarpaulin, Tote Bag And Poster For The Conduct Of Feeding Program For Children And Orientation Of Proper Handwashing And Toothbrushing In Municipality Of Sultan Kudarat.
| Buyer : PROVINCE OF MAGUINDANAO DEL NORTE | |
| Create/Change Date : 2026-04-15 21:31:57 | Countries : [Philippines] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 452000 PHP | View Details |
Repair And Maintenance For Mimaki Tarpaulin Printing.Admin Office-171
| Buyer : CITY OF MALAYBALAY, BUKIDNON | |
| Create/Change Date : 2026-04-15 21:31:55 | Countries : [Philippines] |
| Deadline : 2026-04-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 249150 PHP | View Details |
Rfq 2026-0014 Supply And Delivery Of Ict Supplies And Equipment
| Buyer : NORTHWESTERN CAGAYAN GENERAL HOSPITAL | |
| Create/Change Date : 2026-04-15 21:31:55 | Countries : [Philippines] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 408500 PHP | View Details |
Supply And Delivery Of Fifty (50) Rolls Of Tarpaulin For Lgu Use
| Buyer : MUNICIPALITY OF SOLANO, NUEVA VIZCAYA | |
| Create/Change Date : 2026-04-15 21:31:48 | Countries : [Philippines] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 258300 PHP | View Details |