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Provision of Corporate branded notebooks and flasks
| Buyer : Kariba North Bank Extension Power Corporation Limited | |
| Create/Change Date : 2025-12-13 08:23:28 | Countries : [Zambia] |
| Deadline : 2025-12-31 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of STATIONERY MATERIAL FOR ADMINISTRATION
| Buyer : Mpongwe Mission Hospital | |
| Create/Change Date : 2025-12-13 08:23:28 | Countries : [Zambia] |
| Deadline : 2026-01-30 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Supply of Stationery and Hardware for the Use of the Royal Customs and Excise Department, Ministry of Finance and Economy, Brunei Darussalam
| Buyer : JABATAN KASTAM DAN EKSAIS DIRAJA | |
| Create/Change Date : 2025-12-13 08:23:22 | Countries : [Brunei Darussalam] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 BND | View Details |
Procurement of Office Supplies, Office Furniture and Equipment, Computers and Laptops
| Buyer : Department of Finance | |
| Create/Change Date : 2025-12-13 08:23:13 | Countries : [Saint Lucia] |
| Deadline : 2026-01-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 XCD | View Details |
Supply of Office Stationery and Cleaning Supplies
| Buyer : Ministry of Health (MOH) | |
| Create/Change Date : 2025-12-13 08:23:22 | Countries : [Trinidad and Tobago] |
| Deadline : 2026-08-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 TTD | View Details |
Purchase and Supply of the Council's Needs of Stationery, Printed Materials and Games
| Buyer : Ministry of Transport and Communications | |
| Create/Change Date : 2025-12-13 08:23:14 | Countries : [Palestinian Territory] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 ILS | View Details |
Purchase And Delivery Of Office Supplies For The University Of Angers.
| Buyer : Université d'Angers | |
| Create/Change Date : 2025-12-13 08:23:01 | Countries : [France] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 600000 EUR | View Details |
Endogia Back Straight Cartridge Staple Reload Black [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitt Ed: Max 8 Lacs ] ]
| Buyer : STORES/CENTRAL RLY | |
| Create/Change Date : 2025-12-13 08:24:02 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Office Supplies
| Buyer : ЈАВНО КОМУНАЛНО ПРЕДУЗЕЋЕ "ЗЕЛЕНИЛО И ГРОБЉА" СМЕДЕРЕВО | |
| Create/Change Date : 2025-12-13 02:34:24 | Countries : [Serbia] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : sr | |
| Estimated Value : 3000000 RSD | View Details |
Acquisition Of Planning Software, Badge Machines And Access Control
| Buyer : Syndicat interhospitalier de logistique du golfe du Morbihan. | |
| Create/Change Date : 2025-12-13 02:26:48 | Countries : [France] |
| Deadline : 2026-01-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Port Folio File Cloth Bound(Superior Quality)26.0 Cm X 36.0 Cm With 4(Four) Flaps I.E. One At Left And One At Right Of Size 36.0 Cm X 20.0 Cm Each; One At Top And One At Bottom Of Size 26.0 Cm X 20.0 Cm Each.14 Oz Straw Board To Be Pasted With Superior Quality "Binding Canvas Cloth Of Dark Gree N Colour" At Outside And Turn On 10 Mm Inside. 70 Gsm Superior Quality Azurelaid Paper To Be Pasted I Nside I.E. On The Flap. Flap Edges Of 2.5 Cms To Be Pasted With The Board. Flap Corner Should Be Rounde D ( Dia 1.5 Cm). 32 Oz Straw Board To Be Pasted At Center And 70 Gsm Superior Quality Azurelaid Paper As Per Drg.No. To Be Pasted Only Inside On The Straw Board. Top [ Warranty Period: 30 Months After T He Date Of Delivery ] ]
| Buyer : PT-STY/KGP/SOUTH EASTERN RLY | |
| Create/Change Date : 2025-12-13 08:24:19 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Desk Pads - Writing (V2) (Q4) Quantity: 1200
| Buyer : Health & Family Welfare Department Gujarat | |
| Create/Change Date : 2025-12-13 14:24:49 | Countries : [India] |
| Deadline : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Stationary Items
| Buyer : Karnataka Power Corporation Limited | |
| Create/Change Date : 2025-12-13 14:26:06 | Countries : [India] |
| Deadline : 2025-12-29 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Rfq No. 25-12-015_1 Lot_Procurement Of Copy And Multipurpose Paper For Stock Purposes
| Buyer : CULTURAL CENTER OF THE PHILIPPINES - PASAY CITY METRO MANILA | |
| Create/Change Date : 2025-12-13 14:27:25 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 90000 PHP | View Details |
Office Equipment Supplies And Consumable
| Buyer : 405TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-13 14:27:26 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 60000 PHP | View Details |
Procurement Of Varius Supplies For Bdrrm
| Buyer : BARANGAY ALAMBRE, DAVAO CITY | |
| Create/Change Date : 2025-12-13 14:27:26 | Countries : [Philippines] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 230075 PHP | View Details |
Procurement Of Canopy Tent, Winners Podium, Backdrop Set, Megaphone, Water Jug, Cooler, Luggage, Table Calendar
| Buyer : NATIONAL ACADEMY OF SPORTS | |
| Create/Change Date : 2025-12-13 14:27:24 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 618750 PHP | View Details |
Procurement Mode For The Other Maintenance And Operating Expenses Under Municipal Engineering Office
| Buyer : MUNICIPALITY OF TINEG, ABRA | |
| Create/Change Date : 2025-12-13 14:27:24 | Countries : [Philippines] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 133337 PHP | View Details |
Rfq 12-04-2025 Item C
| Buyer : MUNICIPALITY OF STO. DOMINGO, ALBAY | |
| Create/Change Date : 2025-12-13 14:27:24 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 10000 PHP | View Details |
Office Equipment Supplies And Consumables
| Buyer : CEBU TECHNOLOGICAL UNIVERSITY | |
| Create/Change Date : 2025-12-13 14:27:24 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 93000 PHP | View Details |
Supply And Installation Of Shallow Fish Aggregating Device
| Buyer : MUNICIPALITY OF LORETO - DINAGAT ISLANDS | |
| Create/Change Date : 2025-12-13 14:27:25 | Countries : [Philippines] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 264800 PHP | View Details |
Premier Glue , Fevi Stick , Transparent Clip Board ,Envelop Brown Small Size , A4 Paper 75 Gsm , Ironscale , Register 200 Pages Class Mate , Register 150Pages Class Mate , Colourful Tape , Cello Tapebrown 2 Inch , Cello Tape 1 Inch , Tallet Sheet , Penball Blue , Pen Ball Black , File Cover Printed ,Tranparent Tape 2 Inch , Kangaroo Heavy Dutystaplier , Stapller Pin , Tag White Sharp , Green Taglarge , Dak Folder Red , Dak Folder Blue , Carbobpaper Black Camlin , Carbob Paper Blue Camlin ,Permannet Marker , Houser Mach Pencil , Housermach Pencil Lead , Cd Marker Black , Black Skatchpen , Whitener Doms Quantity: 625
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 14:25:17 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Label Printer Quantity: 3
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-12-13 14:25:19 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 15
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 14:25:16 | Countries : [India] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pencil Sharpner , Pen Stand , Kilometer Card Digital Print ,Register 150 Pgs , Eraser , Colour Sticky Flag , Fevicol 100Ml , Highlighter Yellow , Paper T Pin Quantity: 330
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-13 14:25:18 | Countries : [India] |
| Deadline : 2025-12-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |