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Provision Of Mailing/Tracking Software License/Subscription/Maintenance, Equipment Rental/Maintenance Services, And Purchases Of Devices/Consumable Supplies
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-04-01 03:20:53 | Countries : [United States] |
| Deadline : 2026-04-24 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Achat De Matériel Pour Le « Projet De Renforcement De La Conservation Et De L’Intégration Du Parc National Des Oiseaux Du Djoudj (Pnod) Dans Son Environnement Socioéconomique (Prcid) »
| Buyer : UNESCO | |
| Create/Change Date : 2026-03-31 03:20:44 | Countries : [United States] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of School Supplies That Will Be Donated For Students Throughout The District Of Arraijan
| Buyer : Municipio de Arraiján/COMPRAS MUNICIPIO | |
| Create/Change Date : 2026-03-31 03:29:50 | Countries : [Panama] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Acquisition Of Office Supplies And Stationery To Meet The Needs Of The Headquarters Building, Satellite And Provincial Offices Of The Comptroller General Of The Republic At The National Level.
| Buyer : Contraloría General de la República/Departamento De Proveeduría y Compras Contraloría General | |
| Create/Change Date : 2026-03-31 03:29:50 | Countries : [Panama] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Contratación De Proveedor De Artículos De Librería - Oficina De La Oit En Asunción. Marzo 2026
| Buyer : ILO | |
| Create/Change Date : 2026-03-30 03:20:29 | Countries : [Paraguay] |
| Deadline : 2026-04-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Department Receipt Book, Agreement Slip Pad And Seal Slip Pad
| Buyer : Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General | |
| Create/Change Date : 2026-03-27 21:29:59 | Countries : [India] |
| Deadline : 2026-04-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Office Supplies To Supply The Warehouse Of The National Migration Service
| Buyer : Ministerio de Seguridad Pública/SNM - Unidad De Compras | |
| Create/Change Date : 2026-03-28 03:29:40 | Countries : [Panama] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Supply Of Office Supplies To Supply The Warehouse Department For A Period Of 6 Months
| Buyer : Instituto Panameño de Deportes/Departamento de Compras | |
| Create/Change Date : 2026-03-28 03:29:25 | Countries : [Panama] |
| Deadline : 2026-04-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Color Printer Ink - So25688421 - 03/26/2026
| Buyer : Сух туман тиббиет бирлашмаси | |
| Create/Change Date : 2026-03-26 21:29:21 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Printer Cartridge - So25929823 - 03/26/2026
| Buyer : Центральная клиническая больница №1 Главного медицинского управления при Администрации Президента Республики УзбекистанASI | |
| Create/Change Date : 2026-03-26 21:29:49 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
Hire The Timely, Continuous And Quality Supply Of Stationery, Teaching Materials, Inks, Toners And Other Related Supplies Necessary To Guarantee The Normal Administrative Functioning, Ope
| Buyer : MUNICIPIO SAN RAFAEL ANTIOQUIA | |
| Create/Change Date : 2026-03-27 09:23:11 | Countries : [Colombia] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 119955648 COP | View Details |
Hp 88A Toner Cartridge , Canon 071 Toner , Canon 303 ,Canon 337 , Epson 664 , Canon 925 , Hp 803 Bk , Tk-7107 ,Epson 003 , Cwc 211 Toner , Cwc 212 Toner , Cwc 213Toner , Cwc 214 Toner , 005 Black Ink , Canon 051 Starter ,Hp 104A Toner Cartridge , Hp 110A , 12A , Hp 137A , Hp152A , Hp 158 Toner , Hp 166A , Hp 18A , Canon 278A , 31A, 32A , 335X , Hp 35A , Canon 47S 51S , Hp 678 Blackcolour , Epson 774 , Black Toner Tl-412Hk , Black Toner 71, Tk-1178 Toner Cartridge , Sharp Bp-At 200 , Canon-71 ,Canon 326 , Canon Npg-51 , Epson 001 , Chc S6245 Inkribbon Roll Paper , Cf 283A Crg 137 337 537 737 , Cwcte502S , Cwc P5040Dn , Brother B021 , Drum Cartridge051 , Epson 008 , Gt 51 Xl Black Gt 52 Tricolour , Ink Gi790, Lbp 2900 , Mx 237At , Npg 59 Toner Black , Pc-220 , Tk-4109 , Tk-7119 , Dr-2365 , Tn-2365 , Tn-263Cl Bk C M Y ,Tn-431Bk C Y B M , Dr-B021 , Tn-B021 , W1002Yc Black ,W2220A Black Cyan Magenta Yellow , Hp 805 Ink Colourblack Quantity: 842
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-26 03:25:31 | Countries : [India] |
| Deadline : 2026-04-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Speakers Tonner Boards Reflector Pencils
| Buyer : INSTITUCION EDUCATIVA LUIS CARLOS GALAN SARMIENTO PTO GAITAN | |
| Create/Change Date : 2026-03-27 03:26:22 | Countries : [Colombia] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6766500 COP | View Details |
Contractor Selection Plan Package: Procurement Of Portable Printer Ink For Inspection And Sanctioning Of Administrative Violations In 2026
| Buyer : Chi cục Quản lý thị trường tỉnh Đồng Tháp | |
| Create/Change Date : 2026-03-25 15:27:30 | Countries : [Vietnam] |
| Deadline : 2027-03-25 00:00:00 | Type : Procurement Plan |
| Original Language : vi | |
| Estimated Value : 102200000 VND | View Details |
Itb 018.2026 Lta Servicio Concesionaria De Atención De Cafetería Para La Oficina De Fao La Paz Bolivia
| Buyer : FAO | |
| Create/Change Date : 2026-03-26 03:20:57 | Countries : [Bolivia] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Box Files , Correction Pen , Highlighter , Multi Clour Flags 1Inch X 3 Inch , File Folder Cover Good Quality With Printing ,File Cover With Clip Good Quality With Printing , Stapler Pinsize No 10-1 M , Stapler Machine Small , Stapler Machinebig , Single Hole Punch , Carbon Paper , Damper , Stamppad , Binder Clip - 41Mm , Scissors, Size - 165Mm , Staplerpin Size No 24 By 6-1M , Ink For Stamp Pad Voilet Color 60M Quantity: 5785
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-03-24 21:25:59 | Countries : [India] |
| Deadline : 2026-04-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Office Supplies To Supply The Warehouse Department For A Period Of 6 Months
| Buyer : Instituto Panameño de Deportes/Departamento de Compras | |
| Create/Change Date : 2026-03-24 03:29:07 | Countries : [Panama] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Acquisition Of Office Supplies To Supply The Warehouse Of The National Migration Service
| Buyer : Ministerio de Seguridad Pública/SNM - Unidad De Compras | |
| Create/Change Date : 2026-03-20 03:33:03 | Countries : [Panama] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 PAB | View Details |
Provision Of Stationery Items To Unisfa
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-03-12 03:22:57 | Countries : [United States] |
| Deadline : 2026-04-10 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of MINIHYDRO GOVERNOR PUMP
| Buyer : Kafue Gorge Lower Power Development Corporation Limited | |
| Create/Change Date : 2026-01-29 14:25:39 | Countries : [Zambia] |
| Deadline : 2026-10-13 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply of Fuel
| Buyer : USTAVNI SUD CRNE GORE | |
| Create/Change Date : 2026-01-16 08:40:49 | Countries : [Montenegro] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 133280 EUR | View Details |
Office Supplies
| Buyer : LUKA BAR AD | |
| Create/Change Date : 2025-12-26 02:27:03 | Countries : [Montenegro] |
| Deadline : 2026-12-25 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 615524065 EUR | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-12-03 02:25:01 | Countries : [Colombia] |
| Deadline : 2026-12-02 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 150533800 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-11-05 02:23:32 | Countries : [Colombia] |
| Deadline : 2026-11-04 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130795500 COP | View Details |
Educative Institution
| Buyer : INSTITUCION EDUCATIVA AMAURY GARCIA BURGOS | |
| Create/Change Date : 2025-10-30 03:23:56 | Countries : [Colombia] |
| Deadline : 2026-10-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 130959500 COP | View Details |