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Non Paper Printing Services - Quantity Based - Id Card;Digital; Acrylic Quantity: 10948
| Buyer : School Education & Literacy Development Department | |
| Create/Change Date : 2026-01-17 14:25:30 | Countries : [India] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Supply and delivery of banners and bunting
| Buyer : Agricultural Society of Kenya | |
| Create/Change Date : 2026-01-16 08:30:40 | Countries : [Kenya] |
| Deadline : 2026-01-28 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Successive Delivery Of Promotional Materials With The Gut Logo For Organizational Units Of The Gdańsk University Of Technology Zp/240/055/D/25
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-01-16 14:24:22 | Countries : [Poland] |
| Deadline : 2026-01-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Profile Products And Gifts
| Buyer : Försvarsmakten | |
| Create/Change Date : 2026-01-16 14:25:14 | Countries : [Sweden] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Swedish | |
| Estimated Value : 40000000 EUR | View Details |
Supply of Branded Promotional Items and Materials
| Buyer : Toolkit | |
| Create/Change Date : 2026-01-16 08:34:31 | Countries : [Kenya] |
| Deadline : 2026-02-05 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Photo Stickers Or Stickers (Q4) Quantity: 1200
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 14:26:56 | Countries : [India] |
| Deadline : 2026-01-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Envelope Marked F.C6-1350 Pcs., Envelope Marked F.C4-50 Pcs., Envelope Marked...
| Buyer : Ізяславська міська рада Шепетівського району Хмельницької області | |
| Create/Change Date : 2026-01-16 03:26:50 | Countries : [Ukraine] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 51960 UAH | View Details |
Oaiv.273.8.26.Mk Purchase Of Promotional Materials Without Marking
| Buyer : Miasto Zabrze | |
| Create/Change Date : 2026-01-16 14:41:52 | Countries : [Poland] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Approval Of Suppliers For The Supply Of Various Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:20 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Supply, Installation and Maintenance of Signage and Branding
| Buyer : Toolkit | |
| Create/Change Date : 2026-01-16 08:34:34 | Countries : [Kenya] |
| Deadline : 2026-02-05 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Approval Of Suppliers For The Supply Of Miscellaneous Materials For The Retail Commercial Establishments Of Cetursa Sierra Nevada, S.A.
| Buyer : Cetursa Sierra Nevada, S.A. | |
| Create/Change Date : 2026-01-16 20:26:54 | Countries : [Spain] |
| Deadline : 2028-05-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 686667 EUR | View Details |
Approval Decision For The Supply Of "City Bus Tickets"
| Buyer : ΚΥΤΤΑΡΟ ΕΝΑΛΛΑΚΤΙΚΩΝ ΑΝΑΖΗΤΗΣΕΩΝ ΝΕΩΝ ΚΕΑΝ | |
| Create/Change Date : 2026-01-16 20:30:51 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Primary Request For The Supply Of "City Bus Tickets"
| Buyer : ΚΥΤΤΑΡΟ ΕΝΑΛΛΑΚΤΙΚΩΝ ΑΝΑΖΗΤΗΣΕΩΝ ΝΕΩΝ ΚΕΑΝ | |
| Create/Change Date : 2026-01-16 20:30:51 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Request For A Decision To Withdraw Ale 2420103001 Amounting To 2,500 By Post
| Buyer : ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ | |
| Create/Change Date : 2026-01-16 20:31:05 | Countries : [Greece] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 0 EUR | View Details |
Supply Of Signage Posters On Behalf Of Anrf.
| Buyer : AUTORITÉ NATIONALE DU RENSEIGNEMENT FINANCIER | |
| Create/Change Date : 2026-01-16 20:41:30 | Countries : [Morocco] |
| Deadline : 2026-01-20 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 MAD | View Details |
Frame With Unit Citation , Call Ball , Table Cover , Roundstamp , Col, Commanding Officer Stamp , Qm Stamp , Ltcol Maj Stame For Qm Quantity: 22
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2026-01-16 20:35:22 | Countries : [India] |
| Deadline : 2026-01-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Stamps (Postage Stamps)
| Buyer : ДЕПАРТАМЕНТ ЕКОНОМІКИ ТА ІНВЕСТИЦІЙ ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) | |
| Create/Change Date : 2026-01-16 20:45:49 | Countries : [Ukraine] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1500000 UAH | View Details |
Code Dk 021:2015 - 22450000-9 - Printed Products With Protection Elements (Primary Accounting Documentation Forms)
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ГОЛОСІЇВСЬКОГО РАЙОНУ М. КИЄВА | |
| Create/Change Date : 2026-01-16 20:45:36 | Countries : [Ukraine] |
| Deadline : 2027-01-16 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 7110000 UAH | View Details |
Object: Electronic Auction - Price Registration For Future And Eventual Hiring Of Specialized Company(S) For The Acquisition Of Stickers, Banners, Folders (Graphics), To Meet The Needs Of The Municipal Secretariat Of Science, Technology, Innovation And Economic Development, For Printing Visual Communication Material With The Purpose Of Promoting Institutional Dissemination About The Professional Courses Of The Clothing Training Center (Cevest), Work And Income, Information Technology.
| Buyer : GOVERNO DO ESTADO DO RIO DE JANEIRO | |
| Create/Change Date : 2026-01-17 02:28:14 | Countries : [Brazil] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
ET29388 - Tender For Station Rebranding
| Buyer : სოკარ ჯორჯია პეტროლეუმი | |
| Create/Change Date : 2026-01-17 02:40:59 | Countries : [Georgia] |
| Deadline : 2026-01-26 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 0 GEL | View Details |
Purchase For The Acquisition Of Iec Material, Banners And Printed Material, Intended For The Execution Of The Municipal Collective Intervention Plan (Pic) 2025, Within The Framework Of Agreement N° Cti-169-
| Buyer : HOSPITAL SAN GABRIEL ARCANGEL // | |
| Create/Change Date : 2026-01-17 08:25:01 | Countries : [Colombia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Off-Site Tape Storage Facility
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-17 08:21:16 | Countries : [Austria] |
| Deadline : 2026-01-30 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Acquisition Of Stationery, Advertising And Office Elements For The Different Dependencies Of The Paz Del Rio Health Center Of The Municipality Of Fundacion Magdalena
| Buyer : E.S.E CENTRO DE SALUD PAZ DEL RIO | |
| Create/Change Date : 2026-01-17 08:25:45 | Countries : [Colombia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 20000000 COP | View Details |
Purchase For The Acquisition Of Iec Material, Banners And Printed Material, Intended For The Execution Of The 2025 Departmental Collective Intervention Plan (Pic), Within The Framework Of The Interad Contract
| Buyer : HOSPITAL SAN GABRIEL ARCANGEL // | |
| Create/Change Date : 2026-01-17 08:25:43 | Countries : [Colombia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 3000000 COP | View Details |
Antioqueño Aguardiente Campaign Effecti Medios Sas Production Of Elements Jmc Airport
| Buyer : SOCIEDAD TELEVISION DE ANTIOQUIA LTDA | |
| Create/Change Date : 2026-01-17 08:26:00 | Countries : [Colombia] |
| Deadline : 2026-01-31 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8522806 COP | View Details |