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S - 52486 - Supply of XM Continuous Exposure Management for Enterprise Licenses
| Buyer : AMMINISTRAZIONE ENTI ED AZIENDE STATALI - S.P.A. DELLO STATO E SOCIETA' PARTECIPATE STATALI - SOGEI SPA - SOCIETA' GENERALE D'INFORMATICA | |
| Create/Change Date : 2026-04-17 03:29:51 | Countries : [Italy] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 0 EUR | View Details |
Office Paper For The State Administration Of Baden-Württemberg
| Buyer : Land Baden-Württemberg vertreten durch das Logistikzentrum Baden-Württemberg | |
| Create/Change Date : 2026-04-17 03:25:58 | Countries : [Germany] |
| Deadline : 2026-05-19 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Stationery And Office Supplies For The Different Dependencies Of The Municipal Mayor Of Caimito - Sucre.
| Buyer : SUCRE - ALCALDÍA MUNICIPIO DE CAIMITO | |
| Create/Change Date : 2026-04-17 03:24:50 | Countries : [Colombia] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 34783000 USD | View Details |
Photocopier Paper Maestro A4...
| Buyer : КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗОЛОЧІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"Золочівської міської ради Золочівського району Львівської області | |
| Create/Change Date : 2026-04-17 03:32:41 | Countries : [Ukraine] |
| Deadline : 2027-04-17 00:00:00 | Type : Procurement Plan |
| Original Language : uk | |
| Estimated Value : 4500 UAH | View Details |
Purchasing Stationery
| Buyer : KARABÜK İL SAĞLIK MÜDÜRLÜĞÜ KARABÜK EĞİTİM VE ARAŞTIRMA HASTANESİ BAŞHEKİMLİĞİ | |
| Create/Change Date : 2026-04-17 03:32:27 | Countries : [Turkey] |
| Deadline : 2026-05-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Turkish | |
| Estimated Value : 0 TRY | View Details |
Library Items Intended For The General Directorate Of Maintenance Dependent On The Under Secretary General.-
Bookstore, Stationery And Office Supplies | Tools -
| Buyer : SUBSECRETARIA GENERAL | |
| Create/Change Date : 2026-04-17 03:22:39 | Countries : [Argentina] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 999200 ARS | View Details |
Photocopier And Printer Rental For Copade
Rental -
| Buyer : MINISTERIO DE JEFATURA DE GABINETE | |
| Create/Change Date : 2026-04-17 03:22:39 | Countries : [Argentina] |
| Deadline : 2026-04-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2550000 ARS | View Details |
Object: Electronic Auction - Hiring A Legal Entity To Purchase Alkaline A4 Paper, A Ream Of 500 Sheets, A Box Of 10 Reams To Meet The Work Needs Of The Rio Branco Saerb Water And Sewage Service.
| Buyer : PREFEITURA MUNICIPAL DE RIO BRANCO | |
| Create/Change Date : 2026-04-17 03:23:16 | Countries : [Brazil] |
| Deadline : 2026-05-02 00:00:00 | Type : Invitation for Bids |
| Original Language : Portuguese | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Fuel For Company Vehicles
| Buyer : POLSKIE SIECI ELEKTROENERGETYCZNE S.A. | |
| Create/Change Date : 2026-04-17 03:26:14 | Countries : [Poland] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Issuance And Management Of Restaurant Vouchers For Employees Of The Development And Innovation Agency Of Nouvelle Aquitaine
| Buyer : Agence de développement et d'Innovation Nouvelle-Aquitaine | |
| Create/Change Date : 2026-04-17 03:26:31 | Countries : [France] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 535000 EUR | View Details |
Mixed Contract For The Supply Of Printing And Multifunctional Equipment, As Well As Services Related To Its Operation And Maintenance And Installation And Configuration Of The Document Production Management Software For The Cortes Of Aragon Through Leasing Without Purchase Option.
| Buyer : Mesa de las Cortes de Aragón | |
| Create/Change Date : 2026-04-17 03:26:04 | Countries : [Spain] |
| Deadline : 2026-05-21 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 258720 EUR | View Details |
Successive Delivery Of Multifunctional Printing And Copying Devices And Consumables For The University Of Gdańsk
| Buyer : Uniwersytet Gdański | |
| Create/Change Date : 2026-04-17 03:26:06 | Countries : [Poland] |
| Deadline : 2026-05-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supplies Of Magnetic Boards And Office Supplies For Mub Departments And Clinics For Scientific And Research Purposes, Divided Into 3 Parts
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-17 03:26:18 | Countries : [Poland] |
| Deadline : 2026-04-28 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Framework Agreement For The Delivery Of Envelopes
| Buyer : Nord Ost West Informationstechnik GmbH | |
| Create/Change Date : 2026-04-17 03:26:01 | Countries : [Germany] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Work Of Annual Contract For Supply / Refilling Of Toner In Laser/Inject Printers Including All Consumable Parts-Repairing And Replacement At All S.Dn ,Lab,Tru, Store Under City-1 Division Bhavnagar
| Buyer : Paschim Gujarat Vij Company Limited | |
| Create/Change Date : 2026-04-17 03:28:58 | Countries : [India] |
| Deadline : 2026-04-27 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 200000 INR | View Details |
Supply And Delivery Of Laptops, Assistive Technologies, And Secure Charging/Storage Cabinets In Support Of The Ministry Of Education, Republic Of Marshall Islands
| Buyer : UNICEF | |
| Create/Change Date : 2026-04-17 09:22:29 | Countries : [United States] |
| Deadline : 2026-05-07 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Rfp 250045 - Framework Agreement For The Rental Of Reprography Equipment And Supply Of Consumables
| Buyer : UNIVERSITE DU LUXEMBOURG | |
| Create/Change Date : 2026-04-17 09:25:38 | Countries : [Luxembourg] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Purchase Of Equipment For The Lubusz Clinical Research Support Center
| Buyer : Krajowa Izba Odwoławcza | |
| Create/Change Date : 2026-04-17 09:25:39 | Countries : [Poland] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
"Purchase Of 5 Aio Computer Stations, A Whiteboard And A Multi-Function Printer For The Needs Of "Pro-Medica" In Ełk Sp. Z O. O.
| Buyer : ,,Pro-Medica'' w Ełku Sp. z o.o. | |
| Create/Change Date : 2026-04-17 09:25:34 | Countries : [Poland] |
| Deadline : 2026-05-18 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Open Procedure For The Award Of The Supply Of Paper For Printing And Copying, Stationery, Office Material And Equipment For The Revenue Agency And For The Revenue Collection Agency
| Buyer : Agenzia delle Entrate | |
| Create/Change Date : 2026-04-17 09:25:36 | Countries : [Italy] |
| Deadline : 2026-05-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 9438515 EUR | View Details |
Design, Delivery And Installation Of Typhlographic Plans And Textured Surface Markings As Part Of The "Łomża Academy Available Plus" Project
| Buyer : Akademia Łomżyńska | |
| Create/Change Date : 2026-04-17 09:25:37 | Countries : [Poland] |
| Deadline : 2026-05-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 EUR | View Details |
Supply, Printing, Covering And Delivery Of Voting Ballots For The 2027 Municipal Elections
| Buyer : Ayuntamiento de Barcelona | |
| Create/Change Date : 2026-04-17 09:25:14 | Countries : [Spain] |
| Deadline : 2027-04-17 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 EUR | View Details |
Numbering Sheet Printing Machine For Producing Banknotes
| Buyer : STÁTNÍ TISKÁRNA CENIN, státní podnik | |
| Create/Change Date : 2026-04-17 09:25:48 | Countries : [Czech Republic] |
| Deadline : 2026-05-20 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 0 EUR | View Details |
Acquisition Of Hard And Soft Components, Within The Project "Interconnected And Integrated Digital Ecosystem In The City Of Racari"
| Buyer : ORASUL RACARI | |
| Create/Change Date : 2026-04-17 09:25:47 | Countries : [Romania] |
| Deadline : 2026-04-29 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 1774101 EUR | View Details |
Supply Of Credit Cards For The Payment Of Fuel, Credit Cards For The Payment Of Electric Vehicle Charging And Ancillary Services (Lots 1 And 2)
| Buyer : Région Ile de France | |
| Create/Change Date : 2026-04-17 09:25:48 | Countries : [France] |
| Deadline : 2026-04-30 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |