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Announcement Of The Goluo Prefecture Government Procurement Center’S Competitive Consultation On The Office And Daily Supplies Procurement Project Of The Xiazangke Police Station Of The Gande County Public Security Bureau
| Buyer : 甘德县公安局 | |
| Create/Change Date : 2026-04-11 09:22:28 | Countries : [China] |
| Deadline : 2026-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Zhejiang Zhongcheng Engineering Management Technology Co., Ltd. Announcement On Shaoxing Shangyu People’S Hospital’S Procurement Waste Bid Of Various Specifications Of Toner Cartridges And Office Consumables
| Buyer : 绍兴市上虞人民医院 | |
| Create/Change Date : 2026-04-11 09:22:53 | Countries : [China] |
| Deadline : 2026-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Tarjeta Casa Cerrada 2026
| Buyer : Comisión Federal de Electricidad | |
| Create/Change Date : 2026-04-11 09:26:22 | Countries : [Mexico] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 MXN | View Details |
Calculator_Flair_Fc500_12_Digits ,Students_Attendance_Register , Register_200_Pages ,Register_300_Pages , Register_400_Pages ,Stock_Book_Ledger_Page__No_600 ,Stock_Book_Ledger_Page__No_400 ,Index_File_Pentic_Lever_Arch_File , Auto_Clip_File_A4_Rf002 ,Cobra_Fc_Pvc_File_Rf012F_K130 ,Hi_Tecpoint_V10_Grip_Pilot_Pen_12_By_4_Blueredblackgreen ,Hitecpoint_V7_Grip_Pilot_Pen_Blueredblackgreen_12_By_4 ,Uniball_Eye_Blue_Black_Greenred ,Ball_Pen__Blueredblack_Cello_Maxriter , Highlighter ,Permanent_Marker_Pen_Blue_Redblackgreen ,Multi_Marker_Pen_Plastic_With_Nib_Plastic__Permanent_Ink ,White_Board_Marker_Pen_Blue_Blackredgreen ,Pencil_Aspsara_Platinum , Eraser_Aspsara_One_Box_20_Pc ,Glue_Stick__15_Gm , Prodot_Laser_Toner_Cartridge_388 ,Hp_Gt53_Black_K_Ink_Bottle , Hp_Gt53_Cyan_C_Ink_Bottle ,Hp_Gt53_Magenta_M_Ink_Bottle ,Hp_Gt53_Yellow_Y_Ink_Bottle ,Epson_Ink__No_003_Black_Bk ,Epson_Ink__No_003__Yellow_Y ,Epson_Ink__No_003__Magenta_M ,Epson_Ink__No_003__Cyan_C ,Prodot_Laser_Toner_Cartridge_Plh_2612A ,Canon_Toner_Npg-_84 , Canon_Toner_Npg-_28 ,Ricoh_Priport__Master_Roll_Dx_2430 ,Ricoh_Priport__Ink_Dx_2430 , Prodot_Laser_Pl_H_-110 ,Hp_Laserjet_215A_Black , Hp_Laserjet_215A_Yellow ,Hp_Laserjet_215A_Cyan , Hp_Laserjet_215A_Magenta ,Thread_Ball , Red_Ball_Pen_Cello_Maxriter ,Rubber_Band_Extra_Large_Size_500_Gm ,Legal_Size_Paper_Jk_75_Gsm , A4_Size_Paper_Jk_75_Gsm ,1 Quantity: 10147
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2026-04-11 21:24:34 | Countries : [India] |
| Deadline : 2026-05-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Design And Supply Of Self-Adhesive Vinyl Stickers For Destination Board, Indication Board, And Coach No. Board Provided By Railways Of Various Sizes As Follows: Destination Board Size- 48 Inches X 6 Inch Es, Indication Board Size- 48 Inches X 18 Inches, And Coach No. Board Size-10 Inches X 10 Inches. Details Of Board Design To Be Printed On Board Are Given By The Consignee After Po Placed. [ Warranty Period: 30 M Onths After The Date Of Delivery ] ]
| Buyer : AGC/DIV/NORTH CENTRAL RLY | |
| Create/Change Date : 2026-04-11 21:25:10 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Aaa212600583 , Aaa218200323 , Aaa218900031 ,Aaa218900040 , Aaa218900082 , Aaa218900090 ,Aaa218900104 , Aaa218900112 , Aaa218900120 ,Aaa218200706 , Aaa218900147 , Aaa218900066 ,Aaa218900074 , Aaa218900023 , Aaa218900139 ,Aaa235204170 , Aaa215024990 , Aal212603558 ,Aaa218200684 , Aaa218200692 , Aaa215007050 Quantity: 621
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-04-11 21:24:03 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
51210001000740 , 51210001000752 , 51210001000768 ,51210001001022 , 51210001001023 , 51210001009999 ,51210209000339 , 51210209000342 , 51210209000345 ,51210209000346 , 51210209000347 Quantity: 850
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-04-11 21:24:06 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) ,Stationery Scissors (V2) Conforming To Is 989 (Q4) , Binderclips (V3) Conforming To Is 8231 (Q4) , Paper Clips (V2)Conforming To Is 5650 (Q4) , Black Lead Pencils (V3)Conforming To Is 1375 (Q4) , Tags For Files (V3) Conformingto Is 8499 (Q4) , Pressure Sensitive Adhesive Tapes Withplastic Base (V4) Conforming To Is 13262 (Q4) , Correctionfluid Pen(V3) (Q4) , Self Adhesive Flags (V3) (Q4) , Gluestick (V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Markers Andhighlighters (Q4) , Writing Pens (Q4) , Register (V2) (Q4) Quantity: 253
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-11 21:24:24 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Trolley Bag Medium Size , Lohi (Shawl) , Dharmik Book ,Framed Momento With Silver Srifal , Sweets (Kaju Barfi), Garland/Bouquet/Rose Bud Quantity: 96
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2026-04-11 21:24:17 | Countries : [India] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Test Form For Wag9 Locomotives For Electric Loco Shed Rourkela Consisting Of 08 Sheets With Both Side Printing As Per Attached Sample Document. Paper Specification: Size - A4 (21X29.7Cm), 80Gsm, Co Nfirming To Is No. 14490/97. One Sample To Be Approved Prior To Bulk Supply. [ Warranty Period: 30 Mont Hs After The Date Of Delivery ] ]
| Buyer : ELSS/ROU/SOUTH EASTERN RLY | |
| Create/Change Date : 2026-04-11 21:24:57 | Countries : [India] |
| Deadline : 2026-04-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Various Toner Cartridges For Various Monochrome Printers For The Use Of The Dotr-Co
| Buyer : DEPARTMENT OF TRANSPORTATION DOTR | |
| Create/Change Date : 2026-04-11 15:23:50 | Countries : [Philippines] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1957400 PHP | View Details |
Supply And Delivery Of Office Supplies
| Buyer : BUREAU OF PLANT INDUSTRY - NCR | |
| Create/Change Date : 2026-04-11 15:23:53 | Countries : [Philippines] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 235622 PHP | View Details |
66310009003176 , 66310009003154 , 66310009003153 ,66310009003155 , 66310009003156 , 66310009003157 ,66310009003158 , 66310009003159 , 66310009003160 ,66310009003161 , 66310009003162 , 66310009003179 ,66310009003163 , 66310009003177 , 66310009003164 ,66310009003165 , 66310009003201 , 66310009003166 ,66310009003167 , 66310009002985 , 66310009002990 ,66310009003174 , 66310009003169 , 66310009003170 ,66310009003171 , 66310009003172 , 66310009003173 ,66310009003180 , 66310009003175 , 66310009003178 Quantity: 675
| Buyer : Ministry of Steel / Steel Authority of India Limited | |
| Create/Change Date : 2026-04-11 21:24:42 | Countries : [India] |
| Deadline : 2026-04-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Information Folder Made From Artificial Leather Size 380Mmx 265 Mm , Front Printing Of Various Information With Goldembossing , Inside Pockets With Pen Holder And Zip Madeout Of Artificial Leather , Sheet Protection Cover 20 Leaves Ineach Folder Of 20 Micron , Outer Zip For Information Folder Quantity: 3715
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-11 21:24:37 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 ,Item 8 , Item 9 , Item 10 , Item 11 , Item 12 , Item 13 , Item14 , Item 15 , Item 16 , Item 17 , Item 18 Quantity: 472
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-04-11 21:24:39 | Countries : [India] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Dc4E2100938A1A3 , Dc4C1405102A1A2 ,Dc4C1102204A1A1 , Dc4C1104243A1B1 ,Dc4C1120199A1A2 , Dc4C1420196A1A2 ,Dc4C1402080A1A1 , Dc4C1403080A1A1 ,Dc4C1405198A1A2 , Dc4C1302013A1A1 ,Dc4C1402197A1S1 , Dc4E2200903A1A2 ,Dc4E2101553Nsa3 , Dc4C1403213A6A2 ,Dc4C1402213A6A2 , Dc4C1404102A1A2 ,Dc4C1402102A1A2 , Dc4C1403102A1A2 ,Dd9F1010002Nsns Quantity: 3780
| Buyer : Ministry of Communications / Department of Telecommunications (DOT) | |
| Create/Change Date : 2026-04-11 21:24:14 | Countries : [India] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pre Printed Lay Flat (Corrugated Board) To Hold500 Nos. Of Cartg. (25 Nos. Of Plastic Box With 20 N Quantity: 5135
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-04-11 21:24:08 | Countries : [India] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M1774325302 , M1774325902 , M1774325345 ,M1774320346 , M1774325452 Quantity: 148
| Buyer : Ministry of Power / Meja Urja NigamPLimited | |
| Create/Change Date : 2026-04-11 21:24:09 | Countries : [India] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply And Delivery Of Patient Dockets For Ksa Health Department
| Buyer : Kingston and St. Andrew Health Services | |
| Create/Change Date : 2026-04-11 21:26:22 | Countries : [Jamaica] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 JMD | View Details |
Purchase Of Supplies And Furniture For The Paula Fernández De Jiménez Educational Center
| Buyer : Ministerio de Educación /Centro Educativo Paula Fernández de Jiménez | |
| Create/Change Date : 2026-04-12 03:23:51 | Countries : [Panama] |
| Deadline : 2026-04-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
60019816 - Supply Of Stickers For The Ras Al-Khair Production System
| Buyer : Saudi Water Authority - East Coast Procurement Division Details | |
| Create/Change Date : 2026-04-12 03:23:55 | Countries : [Saudi Arabia] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 SAR | View Details |
Supply, Delivery And Offloading Of White A4 Papers At Smit Stores
| Buyer : City of Johannesburg | |
| Create/Change Date : 2026-04-10 21:33:05 | Countries : [South Africa] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Supply Of Stationery, Desk And Office Supplies For The Units Administratively Centralized By The Aspc Battalion No. 27
| Buyer : BATALLON DE APOYO Y SERVICIOS PARA EL COMBATE NO 27 | |
| Create/Change Date : 2026-04-10 03:25:08 | Countries : [Colombia] |
| Deadline : 2026-05-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 122935237 USD | View Details |
Purchase And Delivery Of Consumables For Printing Devices For Cbśp, Bswp, Cbzc, Kwp In Katowice And Subordinate Units For The Years 2026-2028
| Buyer : KOMENDA WOJEWÓDZKA POLICJI W KATOWICACH | |
| Create/Change Date : 2026-04-10 09:25:59 | Countries : [Poland] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supplies Of Original Toners
| Buyer : Krajská zdravotní, a.s. | |
| Create/Change Date : 2026-04-10 03:28:15 | Countries : [Czech Republic] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |