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Purchase Of 10 Section Cleaning And Stationery Materials
| Buyer : DOKUZ EYLÜL ÜNİVERSİTESİ REKTÖRLÜĞÜ İDARİ VE MALİ İŞLER DAİRE BAŞKANLIĞI | |
| Create/Change Date : 2026-05-13 03:34:48 | Countries : [Turkey] |
| Deadline : 2026-06-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Glue Stick (V3) (Q4) , Plain Copier Paper (V3) Isi Marked Tois 14490 (Q4) , Tags For Files (V3) Conforming To Is 8499(Q4) , File/Folder (V3) (Q4) , Paper Pins (V2) Conforming Tois 5653 (Q4) , Correction Fluid Pen(V3) (Q4) , Self Adhesiveflags (V3) (Q4) , Note Sheet Pad (Azure Laid) (V3) (Q4) ,Staplers(V3) (Q4) , Markers And Highlighters (Q4) , Staplepins/Staples(V3) (Q4) , Writing Pens (Q4) , Shorthandnotebooks (V2) Conforming To Is 12810 (Q4) Quantity: 3860
| Buyer : Ministry of Home Affairs / Department of Jammu, Kashmir and Ladakh Affairs | |
| Create/Change Date : 2026-05-13 15:27:41 | Countries : [India] |
| Deadline : 2026-05-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 1900
| Buyer : State Public Service Commission | |
| Create/Change Date : 2026-05-13 15:26:42 | Countries : [India] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) , Writingpens (Q4) , Glue Stick (V3) (Q4) Quantity: 880
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-13 15:27:29 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Attendance Register-A.C. 49 , Imprest Cash-G- 51 ,Petty Cash G-24 , Peon Book- G-26 , Indoor Admisionor Discharge , Handover Or Takeover , Biomedicalwaste Disposal Register , Utensil Issuance Form ,Daily Issue Or Indent Account Book , G- 147 Casualleave , Leave Encashment Form , Referance Orexamination Slip Cmc Vellore , Reference Orexamination Slip , Formans Order Book- Cme-8 , Cmo-17, Requisition For Clinical Report , Cmo-16, X-Rayrequisition Book , Attendance Register- G-44 ,Envelope- Large, G-68 , Memo Book, G-2B , Inwardletter Register- G-21 , G-22 - Letter Register Outward, Medicine Sub- Stock Book. , Plain Label Tag- G-14 ,Ruled Book , G-108 , Ruled Book- G-107 , Ruled Book-G-109 , Indent Book G-29A , Vehicle Log Book- S-119 ,Discharge Ticket , Petty Cash Book- Cp-30 , Chequereceiving Register , Rulled Book G-104 , Half Sizerulled Book, , Envelope- Small - G-83 , T-146, A.T.Osdiary , Number Takers Record Book , Beat Book-Pocket Book ,Cisf Quantity: 32670
| Buyer : Ministry of Ports, Shipping and Waterways / NA | |
| Create/Change Date : 2026-05-13 15:27:21 | Countries : [India] |
| Deadline : 2026-06-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cell 15V Small Dura Cell,Cell 15V Medium Dura Cell,Visiting Program Card,File Cover Heavy With Crus Quantity: 900
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-05-13 15:27:24 | Countries : [India] |
| Deadline : 2026-05-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Office Paper, Code According To Dk 021-2015 30190000-7 Various Office Equipment And Supplies
| Buyer : Головне управління Державної служби України з надзвичайних ситуацій у Житомирській області | |
| Create/Change Date : 2026-05-13 15:30:41 | Countries : [Ukraine] |
| Deadline : 2026-05-28 00:00:00 | Type : Invitation for Bids |
| Original Language : ua | |
| Estimated Value : 5240900 UAH | View Details |
Pb Supply And Delivery Of Marker, Permanent, Blue
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2026-05-12 21:36:01 | Countries : [Philippines] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14504000 PHP | View Details |
Procurement Of Deped Ro Use (Office Supplies) May To June 2026
| Buyer : DEPARTMENT OF EDUCATION - CARAGA | |
| Create/Change Date : 2026-05-12 21:35:54 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 482988 PHP | View Details |
Delivery Of Office Supplies For Registrar'S Office
| Buyer : CEBU TECHNOLOGICAL UNIVERSITY | |
| Create/Change Date : 2026-05-12 21:35:54 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 218500 PHP | View Details |
Procurement Of Office Supplies For Agak Lacion Program (Consolacion Police Station)
| Buyer : MUNICIPALITY OF CONSOLACION, CEBU | |
| Create/Change Date : 2026-05-12 21:35:52 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 225580 PHP | View Details |
Pb Supply And Delivery Of Marker, Permanent, Black
| Buyer : PROCUREMENT SERVICE CSE | |
| Create/Change Date : 2026-05-12 21:35:40 | Countries : [Philippines] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 32310000 PHP | View Details |
Purchase Of Office Supplies For May-June 2026 For Darro2 Use
| Buyer : DEPARTMENT OF AGRARIAN REFORM - REGION II | |
| Create/Change Date : 2026-05-12 21:34:48 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 64200 PHP | View Details |
Purchase Of Office Supplies Of Various Department Of The Municipality Of San Jacinto, Pangasinan
| Buyer : MUNICIPALITY OF SAN JACINTO, PANGASINAN | |
| Create/Change Date : 2026-05-12 21:34:35 | Countries : [Philippines] |
| Deadline : 2026-06-03 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1425036 PHP | View Details |
Office Supplies Etc. - Capsu Pontevedra
| Buyer : CAPIZ STATE UNIVERSITY - CENTRAL ADMINISTRATION | |
| Create/Change Date : 2026-05-12 21:34:34 | Countries : [Philippines] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 245700 PHP | View Details |
Air Cooled Chiller Services
| Buyer : University of Waterloo | |
| Create/Change Date : 2026-05-12 09:24:25 | Countries : [Canada] |
| Deadline : 2026-06-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 CAD | View Details |
30 Bxs Short Bondpaper Subsance 20 (8.5" X 11") 5'S & 37 Others (Pgo) (Svp-601-2026)
| Buyer : PROVINCE OF NEGROS ORIENTAL | |
| Create/Change Date : 2026-05-12 00:29:31 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 367245 PHP | View Details |
Procurement Of Office Supplies
| Buyer : BARANGAY WAWA - TAGUIG CITY | |
| Create/Change Date : 2026-05-12 00:29:18 | Countries : [Philippines] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 450000 PHP | View Details |
Supply And Delivery Of Office Supplies
| Buyer : MUNICIPALITY OF DOLORES, EASTERN SAMAR | |
| Create/Change Date : 2026-05-12 00:29:19 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1780092 PHP | View Details |
Pras No. 2026-05-039 Office Supplies
| Buyer : DEPARTMENT OF AGRICULTURE - REGION II | |
| Create/Change Date : 2026-05-12 00:30:15 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 PHP | View Details |
Supply And Delivery Of Office Supplies
| Buyer : CITY OF CADIZ, NEGROS OCCIDENTAL | |
| Create/Change Date : 2026-05-12 00:29:57 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 268264 PHP | View Details |
Goods-2026-05-326 Procurement Office Supplies To Be Utilized For The 4Ps Implementation Of Family And Community Welfare Division Of City Social Welfare And Development Office.
| Buyer : CITY OF PAGADIAN, ZAMBOANGA DEL SUR | |
| Create/Change Date : 2026-05-12 00:30:35 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 99981 PHP | View Details |
Supply And Delivery Of Heavy Duty Scanner For Paperless Transaction-Ocaf
| Buyer : DAVAO DE ORO STATE COLLEGE | |
| Create/Change Date : 2026-05-12 00:30:38 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 420000 PHP | View Details |
Procurement Of Office Supplies For Vm
| Buyer : MUNICIPALITY OF GEN M ALVAREZ CAVITE | |
| Create/Change Date : 2026-05-12 00:30:31 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 221380 PHP | View Details |
Delivery And Supply Of Office Supplies (Non-Ps)
| Buyer : DEPARTMENT OF AGRICULTURE - MAIN | |
| Create/Change Date : 2026-05-12 00:30:41 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 281000 PHP | View Details |