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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 |
Purchase Of Office Supplies For The Benefit Of The Draa Oued Noun Water Basin Agency
| Buyer : Agence du Bassain Hydraulique de DRAA OUED NOUN | |
| Create/Change Date : 2026-03-21 21:25:37 | Countries : [Morocco] |
| Deadline : 2026-04-05 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Delivery Of Consumables For Printers
| Buyer : Zespół Szpitali Powiatu Gliwickiego Sp. z o.o. | |
| Create/Change Date : 2026-03-20 21:32:44 | Countries : [Poland] |
| Deadline : 2026-03-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | 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 |
Polling Material Kit (Q4) Quantity: 110
| Buyer : Revenue Department Gujarat | |
| Create/Change Date : 2026-03-20 15:27:19 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Labels Stickers (V3) (Q4) Quantity: 30400
| Buyer : Ministry of Communications / Department of Posts | |
| Create/Change Date : 2026-03-20 15:26:58 | Countries : [India] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Labels Stickers (V3) (Q4) Quantity: 25000
| Buyer : Ministry of Railways / Indian Railways | |
| Create/Change Date : 2026-03-20 15:26:49 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
187696195, Label Vynil White 25, 4X57, 15; ;Brady(Tht-64-427-3) , Ip-R6000, Ribbons; ; Brady(Ip-R6000) , Ip-R6002, Ribbons; ; Brady() , Ip-R6006, Ribbons;; Brady(Ip-R6006) , Ip-R6200, Ribbons; ; Brady() , Ip-R6400, Ribbons; ; Brady() , Tht-15-351-2.5, Label; ;Brady(Tht-15-351-2.5) , Tht-17-425-3, Label; ; Brady() ,Tht-18-489-3, Label; ; Brady() , Tht-43-727-10, Label;Thermal Transfer Label With Ribbon Ip-R6000; Brady(Tht-43-727-10) , Tht-43-728-10, Label; Thermal Transfer Labelwith Ribbon Ip-R6006; Brady(Tht-43-728-10, Tht-43-728-1, Tl-Pk-3, Label Void; ; Brady(Tl-Pk-3) Quantity: 94
| Buyer : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2026-03-20 15:26:50 | Countries : [India] |
| Deadline : 2026-04-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Polling Material Kit (Q4) Quantity: 147
| Buyer : Revenue Department Gujarat | |
| Create/Change Date : 2026-03-20 15:27:06 | Countries : [India] |
| Deadline : 2026-03-30 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: 313
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2026-03-20 15:26:41 | Countries : [India] |
| Deadline : 2026-04-01 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 |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) Quantity: 798
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2026-03-20 15:26:48 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |
Toner Cartridges / Ink Cartridges / Consumables For Printers(Q2) ( Pac Only ) Quantity: 41
| Buyer : Ministry of Labour and Employment / NA | |
| Create/Change Date : 2026-03-20 21:29:54 | Countries : [India] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Purchase And Delivery Of Office Supplies.
| Buyer : Dział gospodarki materiałowej i zamówień | |
| Create/Change Date : 2026-03-20 21:32:41 | Countries : [Poland] |
| Deadline : 2026-03-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Acquisition Of Office Supplies For The Court
| Buyer : ILUSTRE MUNICIPALIDAD DE POZO ALMONTE | |
| Create/Change Date : 2026-03-20 21:24:37 | Countries : [Chile] |
| Deadline : 2026-03-30 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | 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 |
Object: Electronic Auction - Price Registration For Acquisition Of Office Material Part 2
| Buyer : Governo do Estado da Paraíba | |
| Create/Change Date : 2026-03-20 21:24:16 | Countries : [Brazil] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
M8193221097 , M8193221255 , M8193221370 ,M8193212383 , M8191226290 , M8191226485N ,M8191122501 , M8191226847N , M8191226528N ,M8191226661N , M8191226546 , M8191226689N ,M8191226564N , M8190014128 , M8191126585 ,M8191216592 , M8191226591N , M8191126187 ,M8191226218N , M8191216662 , M8191212572 ,M8191215562 , M8191216714 , M8191225279 ,M8191226865 , M8191216352 , M8191990035 Quantity: 2250
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2026-03-21 03:25:48 | Countries : [India] |
| Deadline : 2026-04-06 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Procurement &Amp; Supply Of Stationary And Official Goods
| Buyer : Rupani Gaunpalika | |
| Create/Change Date : 2026-03-21 03:27:51 | Countries : [Nepal] |
| Deadline : 2026-04-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 NPR | View Details |
Object: Electronic Auction - Acquisition Of Office Supplies For Use By This Unit And For The Rio Claro Women'S Resocialization Center.
| Buyer : GOVERNO DO ESTADO DE SÃO PAULO | |
| Create/Change Date : 2026-03-21 03:23:56 | Countries : [Brazil] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Object: Electronic Auction - Acquisition Of Personalized Materials For Unirio, In Accordance With The Conditions And Requirements Established In The Terms Of Reference.
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2026-03-21 03:23:49 | Countries : [Brazil] |
| Deadline : 2026-04-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchasing Office Supplies
| Buyer : Кантский отдел культуры | |
| Create/Change Date : 2026-03-19 15:29:36 | Countries : [Kyrgyzstan] |
| Deadline : 2026-03-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 40000 KGS | View Details |
Acquisition Of Expendable Office Materials
| Buyer : Ministerio de Agricultura | |
| Create/Change Date : 2026-03-19 21:25:02 | Countries : [Dominican Republic] |
| Deadline : 2026-03-24 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1071915 DOP | View Details |