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Access Control Smart Card Based Id Printer With Accessories Quantity: 1
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-04-01 15:24:49 | Countries : [India] |
| Deadline : 2026-04-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Activity Kit For Official Use In Zamboanga Del Norte'S Special Area For Agricultural Development (Saad) Phase Ii Program Maed Component Cy 2026
| Buyer : BUREAU OF FISHERIES AND AQUATIC RESOURCES - RIX | |
| Create/Change Date : 2026-04-01 15:30:57 | Countries : [Philippines] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 157500 PHP | View Details |
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 |
Peach Garden City'S 114Th Year Senior Secondary School And All Levels Of Secondary School Should Be Awarded The Graduate Magistrate'S Award (Director'S Award) For Commodity Card Purchases.
| Buyer : 桃園市大溪區仁和國民小學 | |
| Create/Change Date : 2026-03-30 15:26:19 | Countries : [Taiwan] |
| Deadline : 2026-04-09 00:00:00 | Type : Invitation for Bids |
| Original Language : cn | |
| Estimated Value : 4772000 CNY | 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 |
Supply And Delivery Of Office Supplies And Other Materials And Supplies 2Nd Quarter 2026
| Buyer : MUNICIPALITY OF BANSALAN DAVAO DEL SUR | |
| Create/Change Date : 2026-03-28 15:22:48 | Countries : [Philippines] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 994942 PHP | View Details |
E-Cart For Goods (Q3) Quantity: 4
| Buyer : URBAN DEVELOPMENT DEPARTMENT UTTAR PRADESH | |
| Create/Change Date : 2026-03-28 21:22:27 | Countries : [India] |
| Deadline : 2026-04-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
2026 2621 (2) - The Supply Of Stationery And Office Supplies For Cavan And Monaghan Education And Training Board
| Buyer : CAVAN AND MONAGHAN EDUCATION AND TRAINING BOARD | |
| Create/Change Date : 2026-03-27 21:25:17 | Countries : [Ireland] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 EUR | 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 |
9599998783 , 9508302053 , 9518112763 , 9508011513 ,9508261563 , 9506251043 , 9544201173 Quantity: 2158
| Buyer : Ministry of Petroleum and Natural Gas / GAIL India Limited | |
| Create/Change Date : 2026-03-27 21:27:55 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
2026 2621 (2) - The Supply Of Stationery And Office Supplies For Cavan And Monaghan Education And Training Board
| Buyer : CAVAN AND MONAGHAN EDUCATION AND TRAINING BOARD | |
| Create/Change Date : 2026-03-27 15:23:24 | Countries : [Ireland] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 EUR | 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 : 2026-03-26 21:28:25 | Countries : [Poland] |
| Deadline : 2026-04-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Shopping For Training Stationery
| Buyer : Lữ đoàn thông tin 23 | |
| Create/Change Date : 2026-03-26 15:28:18 | Countries : [Vietnam] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : vi | |
| Estimated Value : 225360000 VND | View Details |
Object: Electronic Auction - Acquisition Of School Kits For Students And Educational Professionals (Teachers, Pedagogues, Coordinators, Directors, Deputy Directors Of School Units In The Municipal Education Network In The Municipality Of Guaratuba, For The 2026/2027 School Year.
| Buyer : PREFEITURA MUNICIPAL DE GUARATUBA/PR | |
| Create/Change Date : 2026-03-27 03:22:12 | Countries : [Brazil] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Printer Cartridge - So25916274 - 03/26/2026
| Buyer : "KIBERXAVFSIZLIK MARKAZI" DUK | |
| Create/Change Date : 2026-03-26 21:29:40 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | 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 |
Colorful Roller - So25519062 - 03/26/2026
| Buyer : Управление санитарно | |
| 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 |
Epson Lq-1310 Cartridge For Uts And Prs Use At Adi Division Material To Be Supplied At Cbs-Adi At Adi Station Booking Office. [ Warranty Peri Od: 30 Months After The Date Of Delivery ] ]
| Buyer : ADI-DIV/WESTERN RLY | |
| Create/Change Date : 2026-03-26 21:25:30 | Countries : [India] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Acquisition Of Desk Material For The Judicial Body Of Potosí - First Purchase
| Buyer : Direccion Administrativa Y Financiera - Organo Judicial - Potosi | |
| Create/Change Date : 2026-03-27 03:21:38 | Countries : [Bolivia] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |
Acquisition Of Different Inks And Toner For Printers And Photocopiers In Attention To The Educational Units Of The Concentrated And Dispersed Area Of The Municipality Of Riberalta, Gestion 2026
| Buyer : Gobierno Autonomo Municipal De Riberalta | |
| Create/Change Date : 2026-03-27 03:21:47 | Countries : [Bolivia] |
| Deadline : 2026-04-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 BOB | View Details |