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100260355_10_M2030121530 ,100260355_20_M2030121450 ,100260355_30_M2025998912 ,100260355_40_M2030101335 ,100260355_50_M2030101355 ,100260355_60_M2030655617 ,100260355_70_M2030101223 ,100260355_80_M2030101145 ,100260355_90_M2030101155 ,100260355_100_M2025131802 ,100260355_110_M2025131954 ,100260355_120_M2030121250 ,100260355_130_M2030121315 ,100260355_140_M2030655634 Quantity: 1332
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-03-21 15:24:58 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Shaoxing Hengye Engineering Management Consulting Co., Ltd.’S Public Bidding Announcement On Shaoxing Stomatological Hospital’S Office Supplies Procurement Project
| Buyer : 绍兴市口腔医院 | |
| Create/Change Date : 2026-03-21 09:24:01 | Countries : [China] |
| Deadline : 2026-04-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Chinese | |
| Estimated Value : 0 CNY | View Details |
Supply And Delivery Of Epson Ink Bottle
| Buyer : NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES | |
| Create/Change Date : 2026-03-21 15:25:36 | Countries : [Philippines] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14560 PHP | View Details |
Acquisition Of Computer Supplies - Inks - Pac2026
| Buyer : 98/00 - Dir. Compras | |
| Create/Change Date : 2026-03-20 21:23:47 | Countries : [Argentina] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Object: Electronic Auction - Notebook Without Index, Staple Extractor
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-03-20 03:24:32 | Countries : [Brazil] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Printing Equipment: 3D Printers, 3D Scanners With Accessories As Part Of The Project Titled Action Transformation
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-03-20 15:25:29 | Countries : [Poland] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 177391 EUR | View Details |
M6330951904 , M6330951905 , M6330951906 ,M6330951907 , M6330951913 , M6330951912 ,M6330951911 , M6330951910 , M6330951909 ,M6330951908 Quantity: 10
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-03-20 15:26:58 | Countries : [India] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
File/Folder (V3) (Q4) Quantity: 600
| Buyer : Energy and Petro Chemicals Department Gujarat | |
| Create/Change Date : 2026-03-20 15:27:00 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Correction Fluid Pen(V3) (Q4) , Eraser (V2) (Q4) , Glue Stick(V3) (Q4) , Writing Pens (Q4) , Markers And Highlighters (Q4), Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Blacklead Pencils (V3) Conforming To Is 1375 (Q4) , Manualpencil Sharpener (V3) (Q4) , Paper Punch Machine(V2) (Q4) Quantity: 22520
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-20 15:26:50 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement Of Office Equipment Supplies And Consumables
| Buyer : BATANGAS STATE UNIVERSITY ARASOF NASUGBU CAMPUS | |
| Create/Change Date : 2026-03-20 15:29:10 | Countries : [Philippines] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 244500 PHP | View Details |
Rfq No. 2026-021 Package Toner/Ink Partnership, Includes Ink Bottles And/Or Toner Cartridges With Free Provision Of Compatible Printer And Toner Cartridge, Black - Partnership Compatible To Printer In Ink Partnership
| Buyer : DR PAULINO J GARCIA MEMORIAL RESEARCH AND MEDICAL CENTER | |
| Create/Change Date : 2026-03-20 15:29:08 | Countries : [Philippines] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 898750 PHP | View Details |
Lot 30 Purchase Requisition To Table Badge
| Buyer : Ministry of Revenue | |
| Create/Change Date : 2026-03-20 15:24:46 | Countries : [Ethiopia] |
| Deadline : 2026-03-23 00:00:00 | Type : Invitation for Bids |
| Original Language : am | |
| Estimated Value : 0 ETB | View Details |
10-9153025194 , 20-9142028622 , 30-9142028642 , 40-9142021141 , 50-9153030134 , 60-8884030014 , 70-9153019954 , 80-9142020064 Quantity: 265
| Buyer : Ministry of Petroleum and Natural Gas / INDIAN OIL CORPORATION LIMITED | |
| Create/Change Date : 2026-03-20 15:26:50 | Countries : [India] |
| Deadline : 2026-04-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Register (V2) (Q4) Quantity: 1000
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-03-20 15:26:50 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
E4253028 For Ribbon Cassette (Stock) Quantity: 150
| Buyer : Ministry of Heavy Industries and Public Enterprises / Department of Heavy Industry | |
| Create/Change Date : 2026-03-20 15:27:09 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ball Pen Use And Throw , Ball Pen Linc Cello , Pagemarker , Sticky Note Pad , Stapler Pin Packet Smallkangaro 10 1M , Cello Tape 2 , Tape Size 65Mt Brown, Eraser Non Dust , Pencil Sharpner , Spiral Notebook Ruled 14X22Cm White , L Folder A4 Plastic ,Cloth Envelop A4 Size , Letter Head A4 100Gsm Withhp Logo , Oblong Envelop , Printed Envelope Small12X6In , Training Note Book Ruled13Point5X21Point5Cm , Glue Stick , Highlighter Pen ,Paper Cutter Knife , Ruled Register , Paper A4210X297Mm , Bond Paper Quantity: 19290
| Buyer : Ministry of Petroleum and Natural Gas / NA | |
| Create/Change Date : 2026-03-20 15:26:43 | Countries : [India] |
| Deadline : 2026-03-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Pressure Sensitive Adhesive Tapes With Plastic Base (V4)Conforming To Is 13262 (Q4) , Correspondence Envelopes(V3) Conforming To Is 13892 (Q4) , Electronic Calculator(V2) (Q4) , Eraser (V2) (Q4) , Photography Paper Conformingto Is 6139 (Q4) , Glue Stick (V3) (Q4) , Manual Pencilsharpener (V3) (Q4) , Paper Clips (V2) Conforming To Is5650 (Q4) , Stationery Holder/Pen Stand(V3) (Q4) , Poker Orawl As Per Is 10375 (Q4) , Paper Punch Machine(V2) (Q4) ,Stationery Scissors (V2) Conforming To Is 989 (Q4) , Sealingwax (V2) As Per Is 868 (Q4) , Desk Pads - Writing (V2) (Q4) ,Tags For Files (V3) Conforming To Is 8499 (Q4) , Dak Pad(V3) (Q4) , Paper Pins (V2) Conforming To Is 5653 (Q4) ,Pads For Rubber Stamps (V2) Conforming To Is 4747 (Q4) ,Shorthand Notebooks (V2) Conforming To Is 12810 (Q4) ,Metric Steel Scales (V3) Conforming To Is 1481 (Q4) Quantity: 9605
| Buyer : Ministry of Power / Bhakra Beas Managemet Board | |
| Create/Change Date : 2026-03-20 15:26:40 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Gs66-002-01048 , Gs66-002-01049 , Gs66-002-01050 ,Gs66-002-00270 , Gs66-002-00271 , Gs66-002-00272 ,Gs66-101-00196 , Gs66-101--00019 , Gs66-101-00020 Quantity: 338
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-20 15:26:45 | Countries : [India] |
| Deadline : 2026-04-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
5735111063 , 5744115684 , 5744115474 , 5735151984 ,5744115674 , 5744045404 , 5744045424 , 5744118754 ,5735115123 , 5708017424 , 5744118784 , 5735018904 ,5735114773 , 5744117934 , 5735151074 , 5744118024 ,5735112233 , 5744119544 , 5735102094 , 5735104094 ,5735107924 , 5735109364 , 5735110634 , 5744067804 ,5744068354 , 5744068424 , 5744075404 , 5744075434 ,5744075474 , 5744075484 , 5744075504 , 5744075524 ,5744075534 , 5744078024 , 5744078044 , 5744078094 ,5744078124 , 5721969744 , 5731169004 , 5721960474 ,5721960674 Quantity: 28585
| Buyer : Ministry of Petroleum and Natural Gas / CHENNAI PETROLEUM Corporation Limited | |
| Create/Change Date : 2026-03-20 15:26:56 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase Of Turner Drawing B.189.01.01.00 Sb For Vf Jsc "Apatit"
| Buyer : ВФ АО "Апатит" | |
| Create/Change Date : 2026-03-20 15:29:18 | Countries : [Russia] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 RUB | View Details |
Acb-Eng-05-Ga , Acb-Eng-05_Ga , Acb-Eng_05-Ga ,Acb_Eng-05-Ga , Acm-Eng-05-Ga , Acm-Eng-05_Ga , Acm-Eng_05-Ga , Acm_Eng-05-Ga , Acd-01-Ga , Acd-01_Ga ,Acd_01-Ga , Acd_01_Ga , Acm-02-Ga , Acm-02_Ga ,Acm_02-Ga , Acm_02_Ga Quantity: 165
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-20 21:29:46 | Countries : [India] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Regular Flap Pantone 3035C Quantity: 30
| Buyer : Ministry of Housing & Urban Affairs (MoHUA) / Chennai Metro Rail Ltd | |
| Create/Change Date : 2026-03-20 21:29:42 | Countries : [India] |
| Deadline : 2026-04-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Assignment Procedure, Pursuant To Art. 50, Paragraph 1, Letter B), Legislative Decree. 31 March 2023, N. 36, For The Supply Of Consumables For The Six Computer Traceability System Required By The Città Della Salute E Della Scienza Di Turin University Hospital For A 12-Month Period (R.P. 20593 Mca 328) Cig Baee3Db90D
| Buyer : A.O.U. Città della Salute e della Scienza di Torino | |
| Create/Change Date : 2026-03-20 21:32:06 | Countries : [Italy] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 18000 EUR | View Details |
Purchase Of Office Supplies
| Buyer : I MUNICIPALIDAD DE CHIMBARONGO | |
| Create/Change Date : 2026-03-20 21:24:34 | Countries : [Chile] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13000000 USD | View Details |
Acquisition Of Office Materials For Use Of The Institution (Pcb-Cm-4370)
| Buyer : Camara de Cuentas de la República | |
| Create/Change Date : 2026-03-20 21:25:27 | Countries : [Dominican Republic] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1291110 DOP | View Details |