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Items: Tech Briefing Cardquantity: 100
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-05 21:27:57 | Countries : [India] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
M2042973183N,M2042973211,M2042961306,M2042961153N,M2042961433N,M2042961258N,M2042992312,M2042992315 Quantity: 43
| Buyer : Ministry of Power / NA | |
| Create/Change Date : 2025-09-04 15:27:28 | Countries : [India] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Administrative, School And Pedagogical Supplies And Materials - Years 2026 To 2029.
| Buyer : Ville de Talence | |
| Create/Change Date : 2025-09-04 21:25:38 | Countries : [France] |
| Deadline : 2025-10-03 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Pen Blue,Pen Black,Pen Red,Pen Violet,Uniball Pen Blue,Uniball Pen Green,Uniball Pen Red,Uniball Pe Quantity: 3059
| Buyer : Ministry of Defence / Department of Defence | |
| Create/Change Date : 2025-09-03 15:29:00 | Countries : [India] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Object: Electronic Auction - Acquisition Of Inputs For Final Printing Solution For Refueling The Pharmaceutical Supply Sector And Maternity Supplies Climério De Oliveira (Mco -Ufba), Ebserh Branch, According To Conditions, Quantities And Specifications Established In The Term Of Reference.
| Buyer : MINISTÉRIO DA EDUCAÇÃO | |
| Create/Change Date : 2025-09-03 03:23:16 | Countries : [Brazil] |
| Deadline : 2025-09-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Paper A4,Paper Legal,Stapler Pins,Binder Clip 15Mm,Tape Transparent 2 Inch,Tag Bundle,Bal Pen Blue, Quantity: 181
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-09-01 21:30:11 | Countries : [India] |
| Deadline : 2025-09-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ctop Wetoffset Plate 660X760X0.28Mm Quantity: 500
| Buyer : Ministry of Finance / Department of Economic Affairs | |
| Create/Change Date : 2025-09-01 21:29:02 | Countries : [India] |
| Deadline : 2025-09-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stationery, Office Material, Special Materials, Cartridge, Toner And Drum Purchases
| Buyer : ANTALYA İL EMNİYET MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-29 03:34:27 | Countries : [Turkey] |
| Deadline : 2025-10-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Papelly Acquisition For The Execution Of The Basic Health Equipment Of The E.S.E. Blanca Alicia Hernández In Compliance With Resolution 709 Of 2025 Issued By The Ministry Of Health And Protection
| Buyer : ESE BLANCA ALICIA HERNANDEZ | |
| Create/Change Date : 2025-08-26 09:22:09 | Countries : [Colombia] |
| Deadline : 2025-09-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 4845000 COP | View Details |
Fingerprint Or Palmprint Ink Pad Or Inkless Pad Quantity: 672
| Buyer : Home Department Madhya Pradesh | |
| Create/Change Date : 2025-08-22 15:27:14 | Countries : [India] |
| Deadline : 2025-09-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
83 Pencil Stationery Materials To Meet The Needs Of Şanlıurfa Provincial Directorate Of Security And Affiliated Units
| Buyer : ŞANLIURFA İL EMNİYET MÜDÜRLÜĞÜ | |
| Create/Change Date : 2025-08-20 09:24:19 | Countries : [Turkey] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:16 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 10000 EUR | View Details |
“Delivery Of Stationery, Outside The List Of Goods And Services Under Art. 12, Para. 1, Item 1 Of The Public Procurement Act, For The Needs Of The Vidin - Sofia Zpup - Sofia
| Buyer : НАЦИОНАЛНА КОМПАНИЯ "ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРА" ДП | |
| Create/Change Date : 2025-02-10 14:23:15 | Countries : [Bulgaria] |
| Deadline : 2026-02-10 00:00:00 | Type : Procurement Plan |
| Original Language : bg | |
| Estimated Value : 6543 EUR | View Details |