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Achat D'Équipement Cofob
| Buyer : FAO | |
| Create/Change Date : 2026-03-14 03:23:12 | Countries : [Niger] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Pb No. 26-017-2 Supply And Delivery Of Envelope, Mailing, With Window
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2026-03-12 09:28:24 | Countries : [Philippines] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4760000 PHP | View Details |
Unicef Ghana Calls For Expression Of Interest (Eoi) And Pre-Qualification Of Supplier (New & Existing Vendors)
| Buyer : UNICEF | |
| Create/Change Date : 2026-03-13 03:23:00 | Countries : [Ghana] |
| Deadline : 2026-03-23 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | 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 |
Acquisition Of Graphic Printing Material
| Buyer : Alcaldia del Ayuntamiento de Trillo | |
| Create/Change Date : 2026-03-11 09:24:44 | Countries : [Spain] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59474 EUR | View Details |
Gha26Nf06- Expression Of Interest [Eoi] For The Wfp Supplier Roster Expansion For 2026
| Buyer : WFP | |
| Create/Change Date : 2026-03-10 03:22:46 | Countries : [Ghana] |
| Deadline : 2026-03-29 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply Of Paper, Envelopes And Pre-Printed Paper, And The Printing, Folding, Self-Enveloping Service Of The Departments Of The Tax And Collection Administration, As Well As The Delivery Of Notifications, Communications And Receipts To The Company In Charge Of The Service At Any Given Time Or To The City Council, As Indicated.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE ALCOY | |
| Create/Change Date : 2026-03-10 03:27:12 | Countries : [Spain] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 67882 EUR | View Details |
"Procurement of Nayi Pahel Kit" in Chatra, Jharkhand
| Buyer : OFFICE OF THE DEPUTY COMMISSIONER | |
| Create/Change Date : 2026-03-09 09:24:09 | Countries : [India] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Stationery Needs For Fao Iraq Offices
| Buyer : FAO | |
| Create/Change Date : 2026-03-10 21:22:51 | Countries : [Iraq] |
| Deadline : 2026-03-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For Printing Services And Profiling Products With An Option For Graphic Design.
| Buyer : Jernbanedirektoratet | |
| Create/Change Date : 2026-03-06 08:24:54 | Countries : [Norway] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4500000 EUR | View Details |
Acquisition Of A Minimum Of Seven Million Seven Hundred Thousand Envelopes (7,700,000) For The Inclusion In Them Of The Personal Access Codes (Pin) Necessary For The Use Of The Certificates Contained In The Electronic Dni.
| Buyer : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2026-03-07 02:25:27 | Countries : [Spain] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 138600 EUR | View Details |
Rammeavtale For Trykkeritjenester Og Profileringsprodukter Med Opsjon På Grafisk Design
| Buyer : Jernbanedirektoratet | |
| Create/Change Date : 2026-03-07 02:34:37 | Countries : [Norway] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 EUR | View Details |
Contracting Supply Of Office Supplies, Paper And Printed Materials
| Buyer : Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Granada | |
| Create/Change Date : 2026-03-05 20:25:09 | Countries : [Spain] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59341 EUR | View Details |
Contracting Supply Of Office Materials, Paper And Printed Materials
| Buyer : Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Granada | |
| Create/Change Date : 2026-03-06 02:28:10 | Countries : [Spain] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 59341 EUR | View Details |
Framework Agreement For Printing Services And Profiling Products With An Option For Graphic Design
| Buyer : Jernbanedirektoratet, Jernbanedirektoratet, Norsk fagskole for lokomotivførere, Norsk Jernbanemuseum | |
| Create/Change Date : 2026-03-07 02:32:26 | Countries : [Norway] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 4500000 NOK | View Details |
File No. 2026/260025. Supply Of Institutional Envelopes, Receipt Notices And Printed Cardboard Folders To The Provincial Directorate Of The General Treasury Of Social Security Of La Rioja, For A Period Of Twelve Months Starting On June 20, 2026.
| Buyer : TGSS-Dirección Provincial de Logroño | |
| Create/Change Date : 2026-02-27 02:27:57 | Countries : [Spain] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5455 EUR | View Details |
File No. 2026/260017/Inss. Supply Of Institutional Envelopes, Receipt Notices And Printed Cardboard Folders To The Provincial Directorate Of The National Social Security Institute Of La Rioja, For A Period Of Twelve Months Starting On June 30, 2026.
| Buyer : INSS-Dirección provincial de La Rioja | |
| Create/Change Date : 2026-02-27 02:28:14 | Countries : [Spain] |
| Deadline : 2026-03-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 6818 EUR | View Details |
For Establishment Of A Blanket Purchase Agreement To Procure Stationery Items And Office Supplies For Uamco Office In Vienna
| Buyer : UNOPS | |
| Create/Change Date : 2026-02-25 08:21:04 | Countries : [Austria] |
| Deadline : 2026-03-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Call For Expression Of Interest (Eoi) Eoitj126Proc01 Запрос На Выражение Заинтересованности (Вз) Eoitj126Proc01
| Buyer : WFP | |
| Create/Change Date : 2026-02-23 02:20:39 | Countries : [United States] |
| Deadline : 2026-03-31 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:22 | Countries : [Zambia] |
| Deadline : 2026-07-10 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Countries : [Zambia] |
| Deadline : 2026-06-19 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-RAY COMMODITIES
| Buyer : MBERESHI MISSION HOSPITAL | |
| Create/Change Date : 2026-02-04 14:26:10 | Countries : [Zambia] |
| Deadline : 2026-08-12 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of X-ray commodities
| Buyer : St. Joseph Lubwe Mission Hospital | |
| Create/Change Date : 2026-02-04 14:26:02 | Countries : [Zambia] |
| Deadline : 2026-05-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-21 20:31:58 | Countries : [United Kingdom] |
| Deadline : 2027-01-21 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : Yorkshire Purchasing Organisation; The Association of North East Councils Limited | |
| Create/Change Date : 2026-01-15 20:25:50 | Countries : [United Kingdom] |
| Deadline : 2027-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |