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FOR SUPPLY OF STORES STICKERS FOR 12 – MONTH PERIOD
| Buyer : All Tenders - SriLankan Catering Ltd. | |
| Create/Change Date : 2026-05-13 09:28:31 | Countries : [Sri Lanka] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
FOR SUPPLY OF STORES LABLES FOR 12 – MONTH PERIOD
| Buyer : All Tenders - SriLankan Catering Ltd. | |
| Create/Change Date : 2026-05-13 09:28:25 | Countries : [Sri Lanka] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
FOR PRINTING OF BOOKS (LAUNDRY DEPARTMENTS) FOR 12 - MONTH PERIOD
| Buyer : All Tenders - SriLankan Catering Ltd. | |
| Create/Change Date : 2026-05-13 09:28:17 | Countries : [Sri Lanka] |
| Deadline : 2026-05-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
FOR SUPPLY OF STICKER TAGS FOR LINEN COLLECTION BAGS FOR 12 – MONTH PERIOD
| Buyer : All Tenders - SriLankan Catering Ltd. | |
| Create/Change Date : 2026-05-13 09:28:14 | Countries : [Sri Lanka] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
FOR SUPPLY OF LABLES FOR 12 – MONTH PERIOD
| Buyer : All Tenders - SriLankan Catering Ltd. | |
| Create/Change Date : 2026-05-13 09:28:10 | Countries : [Sri Lanka] |
| Deadline : 2026-05-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 LKR | View Details |
Oval Stamps And Date Stamps To Be Distributed To The Different Registration Sections
Civil Of The Province
Bookstore, Stationery And Office Supplies -
| Buyer : MINISTERIO DE GOBIERNO, MUJERES Y DERECHOS HUMANOS | |
| Create/Change Date : 2026-05-13 03:23:44 | Countries : [Argentina] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1910000 ARS | View Details |
Purchase Of Paper For The Printshop
| Buyer : Fondation Kanal | |
| Create/Change Date : 2026-05-13 03:29:10 | Countries : [Belgium] |
| Deadline : 2026-06-22 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Delivery Of Brand New, Non-Regenerated Consumables For Printing Devices And Paper For Printing Devices For 6 Wog Ustka In 2026.
| Buyer : 6 Wojskowy Oddział Gospodarczy | |
| Create/Change Date : 2026-05-13 09:27:02 | Countries : [Poland] |
| Deadline : 2026-06-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Framework Agreement For Purchase Orders Relating To The Acquisition Of Printing Paper And Envelopes For The Various Services Of The City Of Perpignan
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2026-05-13 09:27:19 | Countries : [France] |
| Deadline : 2026-05-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
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 |
SUPPLY AND DELIVERY OF BOND PAPER FOR PLOTTER (WHITE) 80GSM BOND
| Buyer : DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE | |
| Create/Change Date : 2026-05-13 09:28:35 | Countries : [South Africa] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Procurement Of Office Supplies-Various Paper Products
| Buyer : GOVERNMENT SERVICE INSURANCE SYSTEM - BACOLOD CITY | |
| Create/Change Date : 2026-05-12 21:35:55 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 249850 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 |
26Gld0014 Procurement Of 400 Reams Paper, Multicopy, 80Gsm, Size 210Mm X 297Mm (A4), Etc. For Use In Maintenance Section, Dpwh Davao Del Sur District Engineering Office, Digos City (P.R. No. 26-03-022
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR DIST | |
| Create/Change Date : 2026-05-12 21:35:38 | Countries : [Philippines] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 404588 PHP | View Details |
Supply And Delivery Of Office Supplies & Devices For Use Of Lpj Main Jail Kauswagan Palo, Leyte.Abc Php249,492.00
| Buyer : PROVINCE OF LEYTE | |
| Create/Change Date : 2026-05-12 21:35:36 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 249492 PHP | View Details |
Notebooks
| Buyer : Philippine Health Insurance Corporation | |
| Create/Change Date : 2026-05-12 21:34:50 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 359923 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 |
Procurement Of Office Supplies For The Sangguniang Panlungsod, Ormoc City.
| Buyer : CITY OF ORMOC, LEYTE | |
| Create/Change Date : 2026-05-12 21:34:44 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 230750 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 |
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 |
Purchase Of Office Equipment For Mun. Health Office Use - 2Nd Qtr. 2026
| Buyer : MUNICIPALITY OF STA. ELENA, CAMARINES NORTE | |
| Create/Change Date : 2026-05-12 00:29:32 | Countries : [Philippines] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 123920 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 |
Delivery Of Office Supplies For The 2Nd Quarter Of Fy 2026 Shs
| Buyer : IBA INTEGRATED SCHOOL | |
| Create/Change Date : 2026-05-12 00:30:08 | Countries : [Philippines] |
| Deadline : 2026-05-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65000 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 |
Procurement Of 500 Ream Paper, Multi-Copy (Bondpaper) A4, 80Gsm, Etc. Under P.R No. 1900-2026-City Business Permits And Licensing Department
| Buyer : CITY OF BUTUAN, AGUSAN DEL NORTE | |
| Create/Change Date : 2026-05-12 00:30:02 | Countries : [Philippines] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 292698 PHP | View Details |