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Various Office Equipment And Accessories (Notebooks, Correction Pens, Pencils, Pens, Staples, Rods, Staplers, Adhesive Tapes, Files)
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МОРШИНСЬКА МІСЬКА ЛІКАРНЯ" МОРШИНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2026-08-04 22:32:52 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 282247 UAH | View Details |
Stationery
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КУЛЬТУРИ І ДОЗВІЛЛЯ СТУДЕНЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ" | |
| Create/Change Date : 2026-08-04 22:32:48 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 196400 UAH | View Details |
Computer Mouse
| Buyer : Комунальний заклад загальної середньої освіти "Луцький ліцей №5 Луцької міської ради" | |
| Create/Change Date : 2026-08-04 22:32:47 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 150000 UAH | View Details |
Office Paper, Chalk
| Buyer : Комунальний заклад загальної середньої освіти "Луцький ліцей №5 Луцької міської ради" | |
| Create/Change Date : 2026-08-04 22:32:42 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 2121600 UAH | View Details |
Laptops
| Buyer : Комунальний заклад загальної середньої освіти "Луцький ліцей №5 Луцької міської ради" | |
| Create/Change Date : 2026-08-04 22:32:42 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 4900000 UAH | View Details |
Computer Equipment
| Buyer : Центр соціальних служб Дергачівської міської ради | |
| Create/Change Date : 2026-08-04 22:32:08 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 38200 UAH | View Details |
Basic Copy Office Paper, A4, 80 G/M2, 500 Sheets. Class C (Code According To Dc 021:2015 (Cpv)-30190000-7 - Miscellaneous Office Equipment And Accessories)
| Buyer : Фінансове управління Новгород - Сіверської міської ради Чернігівської області | |
| Create/Change Date : 2026-08-04 22:32:07 | Countries : [Ukraine] |
| Deadline : 2027-08-05 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 1990 UAH | View Details |
Ssl Visibility Hardware
| Buyer : ORMAN GENEL MÜDÜRLÜĞÜ DESTEK HİZMETLERİ DAİRESİ BAŞKANLIĞI | |
| Create/Change Date : 2026-08-04 22:27:07 | Countries : [Turkey] |
| Deadline : 2026-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Delivery Of Equipment And Teaching Aids For The Implementation Of The Project Entitled "Improving The Quality Of Inclusive Education In Schools In Nowy Sącz" - 1351970
| Buyer : Miasto Nowy Sącz - Centrum Pozyskiwania Funduszy i Przedsiębiorczości | |
| Create/Change Date : 2026-08-04 22:26:42 | Countries : [Poland] |
| Deadline : 2026-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 293414 PLN | View Details |
Successive Deliveries Of Toners And Inks For A Period Of 24 Months
| Buyer : 10 Wojskowy Szpital Kliniczny z Polikliniką Samodzielny Publiczny Zakład Opieki Zdrowotnej w Bydgoszczy | |
| Create/Change Date : 2026-08-04 22:26:42 | Countries : [Poland] |
| Deadline : 2026-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 PLN | View Details |
Supply, Delivery, Testing And Installation Of Heavy-Duty Colored Printer With A3 Printing For The Commission On Filipinos Overseas Cagayan De Oro Extension Office
| Buyer : COMMISSION ON FILIPINOS OVERSEAS | |
| Create/Change Date : 2026-08-04 22:26:31 | Countries : [Philippines] |
| Deadline : 2026-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 65000 PHP | View Details |
Supply And Delivery Of Ict Equipment For School Division Office-Caloocan
| Buyer : CITY OF CALOOCAN | |
| Create/Change Date : 2026-08-04 22:26:30 | Countries : [Philippines] |
| Deadline : 2026-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 49996000 PHP | View Details |
Procurement Of Office Supplies For Executive Department Use
| Buyer : MUNICIPALITY OF TOMAS OPPUS SOUTHERN LEYTE | |
| Create/Change Date : 2026-08-04 22:26:29 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 110140 PHP | View Details |
Procurement Of Office And School Supplies For Jhs 3Rd Quarter 2026
| Buyer : SAMAR NATIONAL SCHOOL | |
| Create/Change Date : 2026-08-04 22:26:29 | Countries : [Philippines] |
| Deadline : 2026-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 453475 PHP | View Details |
Procurement Of Office Supplies For Office Use
| Buyer : MUNICIPALITY OF KAYAPA NUEVA VIZCAYA | |
| Create/Change Date : 2026-08-04 22:26:27 | Countries : [Philippines] |
| Deadline : 2026-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 27900 PHP | View Details |
Procurement Of Ict Supplies
| Buyer : SOUTHERN LEYTE STATE UNIVERSITY | |
| Create/Change Date : 2026-08-04 22:26:26 | Countries : [Philippines] |
| Deadline : 2026-08-12 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 4000 PHP | View Details |
Supply,Delivery,Testing And Commissioning Of Ict Eqpt.
| Buyer : PROVINCE OF AURORA | |
| Create/Change Date : 2026-08-04 22:26:26 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 770000 PHP | View Details |
Procurement Of Office Supplies For 3Rd Quarter
| Buyer : MUNICIPALITY OF KAYAPA NUEVA VIZCAYA | |
| Create/Change Date : 2026-08-04 22:26:26 | Countries : [Philippines] |
| Deadline : 2026-08-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 33910 PHP | View Details |
Supply And Delivery Of Semi-Expendable And Ict Equipment For Various Offices Of The City Government Of Caloocan
| Buyer : CITY OF CALOOCAN | |
| Create/Change Date : 2026-08-04 22:26:25 | Countries : [Philippines] |
| Deadline : 2026-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 5601280 PHP | View Details |
Procurement Of Office Equipment And Materials For The Implementation Of Sbfp And Other Sbfp-Related Activities
| Buyer : DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY | |
| Create/Change Date : 2026-08-04 22:26:25 | Countries : [Philippines] |
| Deadline : 2026-08-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 322270 PHP | View Details |
Materials For Ascot Student Leadership Summit On August 13-15,2026
| Buyer : AURORA STATE COLLEGE OF TECHNOLOGY | |
| Create/Change Date : 2026-08-04 22:26:25 | Countries : [Philippines] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 8440 PHP | View Details |
Supply And Delivery Of Office Supplies For The Use Of Office Of The Building Official, City Of Santa Rosa, Laguna
| Buyer : CITY OF SANTA ROSA LAGUNA | |
| Create/Change Date : 2026-08-04 22:26:24 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 592078 PHP | View Details |
Procurement Of Toner Cartridge For Konica Minolta Bizhub C251I For The Use Of Fs For Fy 2026
| Buyer : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - MAIN | |
| Create/Change Date : 2026-08-04 22:26:23 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1490342 PHP | View Details |
Office Supplies
| Buyer : JUSTICE CECILIA MUÑOZ PALMA HIGH SCHOOL | |
| Create/Change Date : 2026-08-04 22:26:23 | Countries : [Philippines] |
| Deadline : 2026-08-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 380000 PHP | View Details |
Procurement Of Various Supplies, Materials And Other Goods For The Different Activities And Programs Of Various Offices Of The Municipality Of Kananga
| Buyer : MUNICIPALITY OF KANANGA LEYTE | |
| Create/Change Date : 2026-08-04 22:26:22 | Countries : [Philippines] |
| Deadline : 2026-08-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 279169 PHP | View Details |