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Rfq - As-Needed Non-Standard-Sized Envelopes And Printed Envelopes
| Buyer : County of San Diego | |
| Create/Change Date : 2026-05-16 03:24:54 | Countries : [Canada] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
Procurement Of Office Supplies
| Buyer : ЈЗУ ДОМ ЗДРАВЉА "СТАНА ТОМИЋ" ПАЛЕ | |
| Create/Change Date : 2026-05-15 21:24:52 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
Business Forms
| Buyer : ŽELJEZNIČKI PREVOZ CRNE GORE AD PODGORICA | |
| Create/Change Date : 2026-05-16 03:32:24 | Countries : [Montenegro] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : me | |
| Estimated Value : 7990 EUR | View Details |
Forms For Medical Institutions, A3 (297X420 Mm), According To The Customer'S Sample; Forms For Medical Institutions, A4 (210X297 Mm), According To The Customer'S Sample; Forms For Medical Institutions, A5 (148X210 Mm), According To The Customer'S Sample; Forms For Medical Institutions, A6 (105X148 Mm), According To The Customer'S Sample
| Buyer : Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування "Кременчуцька" | |
| Create/Change Date : 2026-05-16 15:28:11 | Countries : [Ukraine] |
| Deadline : 2026-05-30 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 20000000 UAH | View Details |
[Prossce-Asean Project] Contracting A Vendor For Prossce-Asean Project Flyer Printing In Bangkok
| Buyer : ILO | |
| Create/Change Date : 2026-05-14 09:23:46 | Countries : [Thailand] |
| Deadline : 2026-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Form No. C&P-13/C&P/R-2. Treasury Remittance Note. Book Of 100 Leaves. 1)Unit- Numb Er Of Books, 2)Size:215X305Mm,Plus/Minus 5Mm,3) Printing Paper: White Map Litho 60 Gsm, I.S. No. 1 848/Part(1) 2018 ,4)Printing-One Side In Black Ink With Machine Numbering In Three Places As Counter F Oil Basis. Printing Matter To Be Collected From Consignee, 5) Binding- Left Side Two Stitching By 20 Gaug E Wire With Brown Kraft Paper Cover Of 110 Gsm Of I.S No 1397/90 Grade-Ii(Mg), 6) Sample- One Sampl E For Printing, Binding And Finishing To Be Got Approved From Consignee Before Bulk Printing ,7) Packing : Each Pack Will Contain Ten Plus Ten Total Twenty Books. Each Ten Books Packing Must Be Wrapped In More Than 50 Micron Transparent Polypropylene Foil Or Bag As Suitable As Approved By Govt. And Pack Ed In Suitable Size Of Five Ply Corrugated Cartoon Box With Proper Label (Printing Size 48Pt.) Of P.L. No.,F Orm No. & Serial No. If Any. Special Condition:- Quantity Is In Number Of Books And Material To Be Suppl Ied In Book. [ Warranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2026-05-14 09:27:40 | Countries : [India] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Unicef Invitation To Bid 2026-9203943 - Communication Equipment
| Buyer : UNICEF | |
| Create/Change Date : 2026-05-13 09:23:34 | Countries : [Jordan] |
| Deadline : 2026-06-02 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Complaint Slip As Per Sample , Complaint Book As Persample 400 Pages , Baby Indent 100 Pages , Gate Pass Asper Sample 100 Pages , Rv Voucher As Per Sample 100Pages , Iv Voucher As Per Sample 100 Pages , Kilometer Runcard As Per Sample , Driver Car Diary As Per Sample , Prrbfor Pump Set As Per Sample , Prrb For Dg Set As Per Sample, Fol Requistion Book As Per Sample 100 Pages , Bulbaccount Book As Per Sample , Log Sheet For Water Supply200 Pages As Per Sample , Construction Book As Per Sample, Sample Approval Register As Per Sample , Site Orderregister As Per Sample , Attendance Register As Per Sample ,Work Diary Book As Per Sample , Store Issue Register Book Asper Sample 100 Pages , Meter Reader Book As Per Sample ,Tally Card As Per Sample , Initial Occupation Vacation Pad100 Pages As Per Sample , Charging Statement Elect Andwater Pad 100 Pages As Per Sample , Handing Taking Offrqtr Pad Issue Voucher 100 Pages As Per Sample , Handingtaking Offr Qtr Pad Reciept Voucher 100 Pages As Persample Quantity: 1231
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-09 21:26:48 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Form No. T-806. Shunting Order. Book Of 150 Leaves,50 Leaves In Triplicate (50X3Foils . 1)Unit- Number Of Books, 2)Size-215X305Mm,Plus/Minus 5Mm, 3)Printing Paper- White Map Litho 60 Gsm, I.S No. 1848/Part(1)2018. 4) Printing- One Side In Blue Ink And Numbering In Black Ink, Printing M Atter To Be Collected From Consignee, 5) Binding- Top Two Stitching By 20 Gauge Wire With Brown Kraft Paper Cover Of 110Gsm Of I.S No 1397/90 Grade-Ii (Mg), 6)Sample:- One Sample For Printing, Binding A Nd Finishing To Be Got Approved From Consignee Before Bulk Printing, 7) Packing: Each Pack Will Contain Ten Plus Ten Total Twenty Books. Each Ten Books Must Be Wrapped In More Than 50 Micron Transparent Poly Propylene Foil Or Bag As Suitable As Approved By Govt. And Packed In Suitable Size Of Five Ply Corru Gated Cartoon Box With Proper Label (Printing Size 48Pt.) Of P.L.No., Form No. & Serial No. And Cartoon Serial. Special Condition:-Quantity Is In Number Of Books And Material To Be Supplied In Book. [ Warran Ty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/EASTERN RLY | |
| Create/Change Date : 2026-05-07 09:27:17 | Countries : [India] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Denoting No. G 331 B,Payment For Station Earning In Size 17 Inch X 12 Inch (Book S), With 150 Lvs.(50 Sets) Having Both Side Print 58 Gsm Ir Logo Pink, Yellow And White Water Mark Se Curity Paper In Black Ink. Printing Instructions: Printing With Raw Material Text Matter With Both Side Printing On First Foil On Pink Water Mark Paper, Second Foil On Yellow Water Mark Paper And Third Foil O N White Water Mark Paper In Bilingual (Hindi And English) Text Matter Printing In Black Colour Ink. Num Bering To Be Machine Serial Numbered On Right Top Corner (In Triplicate) In 6 Digits And As Per Serial Nu Mber Allotted. In No Case The Number Shall Be Printed On Dot Matrix/Inkjet Or Laser Jet Printers. Raw Ma Terial:- For Text Printing Over 58 Gsm Ir Logo Pink, Yellow And White Water Mark Security Paper Confor Ming To Is 1848/2007 As Amended Up To 2018 For Cover Page Kraft Paper 130 Gsm Conforming To Is 1 397/90 Or Latest Grade- Ii Binding Specifications: 150 Leaves (50 Sets 1586518/2023/O/O Dycmm/G/Pc Mm/Hq/Cr 13 In Triplicate) With First Foil Pink Water Mark Paper, Second Foil Yellow Water Mark Paper And Third Foil White Water Mark Paper, Limp Bound With Two Side Pins On Left Side Of Cover Page. One Seal Pin On Right Bottom Corner Numbering Instructions: The Commencing No. Is To Be Obtained From Amm (Sty) By. Supply Should Be In A Bundle Of 10 Nos. Each With Strapping. Manuscripts To Be Get Appr Oved From Amm (Sty)/ By. [ Warranty Period: 30 Months After The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2026-05-04 21:27:53 | Countries : [India] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Form No. S&T (Dn)/Annex-Ii, S-2001/Si-3, Mec-30, Mdl-47/Med-C-7.
| Buyer : MINISTRY OF RAILWAYS | |
| Create/Change Date : 2026-05-03 21:22:45 | Countries : [India] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Custom Printed File Cover For Division Office As Per Sample ,Daily Log Sheet Register Printed For 132Kv Substation, Asper Sample Quantity: 185
| Buyer : Energy Department Uttar Pradesh | |
| Create/Change Date : 2026-05-02 15:27:11 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply Of Various Types Of Registers With Hard Board Cover Binding With 200 Leaves (400 Page S) Both Sides Printed By Approx. 70 Gsm Paper, Of Size 210X340 Mm, With 122 Types Of Matter As Per Anne Xure Attached. Matter, Heading Of The Registers On The Top/ Front Cover Will Be Supplied After Po Issued. [ W Arranty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : BWN/DSL/EASTERN RLY | |
| Create/Change Date : 2026-04-25 21:24:45 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Form No. E-1716/Em-1. Material Account Note Book. Book Of 100 Leaves In Duplicate(100X2Fo Ls). 1) Unit- Number Of Books, 2)Size: 215X305Mm,Plus/Minus 5Mm,3) Printing Paper: White Map Litho 60 G Sm, I.S. No. 1848/Part(1) 2018 Or Latest Amendment,4) Printing-One Side & Numbering In Black Ink, Printing Matter To Be Collected From Consignee, 5) Binding-Left Side Two Stitching By 20 Gauge Wire With Brown Kraft Paper Cover Of 110 Gsm Of I.S No 1397/90 Grade-Ii(Mg), 6) Sample One Sample For Printing, Binding And Fini Shing To Be Got Approved From Consignee Before Bulk Printing ,7) Packing: Each Pack Will Contain Ten Plus Te N Total Twenty Books. Each Ten Books Must Be Wrapped In More Than 50 Micron Transparent Polypropylene F Oil Or Bag As Suitable As Approved By Govt. And Packed In Suitable Size Of Five Ply Corrugated Cartoon Box W Th Proper Label (Printing Size 48Pt.) Of P.L. No., Form No. & Serial No.And Cartoon Serial. Special Condition:- Quantity Is In Number Of Books And Material To Be Supplied In Book. Firms Offer : Make/Brand - Own [ Warr Anty Period: 30 Months After The Date Of Delivery ] ]
| Buyer : STORES/METRO RAILWAY | |
| Create/Change Date : 2026-04-18 09:26:31 | Countries : [India] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Size Paper White - So25940811 - 03/26/2026
| Buyer : Кашкадарё вилояти Баркамол авлод болалар маркази | |
| Create/Change Date : 2026-03-26 21:29:52 | Countries : [Uzbekistan] |
| Deadline : 2027-03-26 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | 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 |
Ypo - 001223 - Ict Managed Service & Digital Transformation Solutions
| Buyer : The Association of North East Councils Limited; Yorkshire Purchasing Organisation | |
| Create/Change Date : 2026-01-14 20:37:27 | Countries : [United Kingdom] |
| Deadline : 2027-01-14 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 600000000 GBP | View Details |
Forms And Attachments For The Library
| Buyer : НОВОВОЛИНСЬКИЙ ЛІЦЕЙ №4 ІМЕНІ Т.Г.ШЕВЧЕНКА НОВОВОЛИНСЬКОЇ МІСЬКОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-06-10 21:39:08 | Countries : [Ukraine] |
| Deadline : 2026-06-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1000000 UAH | View Details |