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Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 620
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-12-01 14:26:51 | Countries : [India] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
A4 Paper Copier 75 Gsm,A3 Paper Copier 75 Gsm,A4 Paper Copier 100 Gsm,A4 Photo Paper 254 Gsm,Art Sh Quantity: 1628
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-29 14:23:38 | Countries : [India] |
| Deadline : 2025-12-09 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 100
| Buyer : Ministry of Education / Department of School Education and Literacy | |
| Create/Change Date : 2025-11-28 20:26:49 | Countries : [India] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
1 - Building overhaul service
| Buyer : TURON BANK АТБ | |
| Create/Change Date : 2025-11-29 02:33:54 | Countries : [Uzbekistan] |
| Deadline : 2025-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 262496382 UZS | View Details |
ACQUISITION OF DIPLOMAS, GRADUATION CERTIFICATES AND RECOGNITIONS NECESSARY FOR THE 2025 GRADUATION CEREMONY AT THE TIERRA SECA EDUCATIONAL INSTITUTION
| Buyer : INSTITUCION EDUCATIVA TIERRA SECA DE FORTUL | |
| Create/Change Date : 2025-11-29 08:21:03 | Countries : [Colombia] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2800000 COP | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 (Q4) Quantity: 500
| Buyer : Home Department Gujarat | |
| Create/Change Date : 2025-11-27 14:26:22 | Countries : [India] |
| Deadline : 2025-12-08 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Monitoring and supervising environmental quality in 2025 in Luc Nam commune
| Buyer : PHÒNG KINH TẾ XÃ LỤC NAM | |
| Create/Change Date : 2025-11-27 08:28:56 | Countries : [Vietnam] |
| Deadline : 2025-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Pp 80 Conv. Supply Reams Of Disam Paper
| Buyer : I MUNICIPALIDAD DE ARICA | |
| Create/Change Date : 2025-11-27 02:22:21 | Countries : [Chile] |
| Deadline : 2025-12-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 CLP | View Details |
Supply Of Graphic Materials To Cover The Needs Of The Services Of The Municipality Of The Holy City Of Messolongiou
| Buyer : ΔΗΜΟΣ ΙΕΡΑΣ ΠΟΛΗΣ ΜΕΣΟΛΟΓΓΙΟΥ, ., ., ΠΡΟΜΗΘΕΙΩΝ | |
| Create/Change Date : 2025-11-25 20:22:15 | Countries : [Greece] |
| Deadline : 2025-12-15 00:00:00 | Type : Invitation for Bids |
| Original Language : gr | |
| Estimated Value : 145705 EUR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490,Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 3636
| Buyer : Steel and Mines Department Odisha | |
| Create/Change Date : 2025-11-25 20:25:31 | Countries : [India] |
| Deadline : 2025-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
300038228,300135162,300038224,310009936,300038221 Quantity: 5250
| Buyer : Ministry of Chemicals and Fertilizers / Department of Fertilizers | |
| Create/Change Date : 2025-11-22 20:26:54 | Countries : [India] |
| Deadline : 2025-12-13 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Plain Copier Paper (V3) Isi Marked To Is 14490 Quantity: 500
| Buyer : Ministry of External Affairs / NA | |
| Create/Change Date : 2025-11-21 14:27:29 | Countries : [India] |
| Deadline : 2025-12-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Request To Appoint A Service Provider (Sp) To Supply And Deliver 120 Movement Document Books.
| Buyer : Department: Forestry, Fisheries and the Environment REPUBLIC OF SOUTH AFRICA | |
| Create/Change Date : 2025-11-20 20:38:21 | Countries : [South Africa] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZAR | View Details |
Standard Plate Hindi
| Buyer : STORES/NORTHERN RLY | |
| Create/Change Date : 2025-11-19 14:25:48 | Countries : [India] |
| Deadline : 2025-12-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cesar Galeano Petro
| Buyer : E.S.E HOSPITAL SANDIEGO DE CERETE | |
| Create/Change Date : 2025-11-20 14:24:21 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8947358 COP | View Details |
115- 2025
| Buyer : ESE CENTRO DE SALUD SAN BLAS DE TINJACA | |
| Create/Change Date : 2025-11-20 14:24:02 | Countries : [Colombia] |
| Deadline : 2025-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1776000 COP | View Details |
A4 Paper,Register 300 Pages,Register 200 Pages,Register 100 Pages,Envelope A4 Size Yellow,Envelope Quantity: 2153
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-11-14 20:27:19 | Countries : [India] |
| Deadline : 2025-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | 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 |