| 1161116240507 |
07-May-2024 |
27-May-2024 |
India / Delhi |
Refer Document. |
Tender For PENCIL,NORMAL BALL POINT PEN,GEL PEN,PILOT V5,CELLO TAPE,CELLO TAPE 1inch,CELLO TAPE 2inch,FEVI STI
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| 2016916240507 |
07-May-2024 |
15-May-2024 |
Brazil |
Refer Document. |
Tender For Supply, loading, transportation and unloading of cutting and sewing kits, aiming to meet demands in the CODEVASF area
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| 2028316240507 |
07-May-2024 |
14-May-2024 |
Ukraine |
Refer Document. |
Tender For Personal file covers
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| 2087216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 233169 |
Tender For Supply and Delivery of Various Office Supplies for Use of COMELEC Field Offices in Region V for the 2nd Quarter of CY 2024 (2nd Posting)
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| 2087416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 68968 |
Tender For Supply and Delivery of Various Office Supplies (PR#24-04-0225)
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| 2087516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 182936 |
Tender For PROCUREMENT OF OFFICE SUPPLIES RELATED ITEMS
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| 2108316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 64450 |
Tender For Educational Supplies and Materials for Minor Repair of San Antonio West Elementary School
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| 2132116240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 7000 |
Tender For purchase of electrical goods, insulating tape (insulating tape elastic tapes of both categories must not have punctures, bubbles, tears and other defects. width 11-20mm., 20m. product . certificate of conformity.), push-button post (pushbuttons for
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| 2145016240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 21557 |
Tender For purchase of office supplies, stationery pen (ballpoint pen, automatic, blue, 0.7 mm,), bar tape (correcting fluid with brush, 20 ml.)
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| 2166016240507 |
07-May-2024 |
16-May-2024 |
Kazakhstan |
KZT 540000 |
Tender For purchase of childrens sinks and toilets, toilet bowl (childrens toilet set with barrel for kindergarten, seat height-33 cm, bottom liner, oblique outlet, visor, seat with lid, release button, flush fittings for the cistern. contents: toilet bowl-1
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| 2182716240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 50000 |
Tender For purchase of door handle-button, metal, handle (door handle-button, metal)
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| 2200816240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 44030 |
Tender For purchasing office supplies, hole puncher, knife
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| 2203916240507 |
07-May-2024 |
16-May-2024 |
Kazakhstan |
KZT 35000 |
Tender For telephone device, cord, telephone device (landline telephone device, push-button)
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| 2208216240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 133929 |
Tender For panic button maintenance, security services (panic button maintenance services)
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| 2213216240507 |
07-May-2024 |
11-May-2024 |
Kazakhstan |
KZT 280000 |
Tender For security services to ensure anti-terrorist protection of an object (school)-a set of services, including the systematic operation of panic buttons, cctv cameras with connection to the central control center of the department of politics of the west
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| 2226116240507 |
07-May-2024 |
16-May-2024 |
Kazakhstan |
KZT 35990 |
Tender For purchase of office supplies (staples for a stapler, stapler), stapler (stationery staplers, plastic no. 24/6, desktop type.), staple (staples for a stapler 1000 pcs., size of office staples 24/6.)
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| 2234616240507 |
07-May-2024 |
16-May-2024 |
Kazakhstan |
KZT 60350 |
Tender For goods , chlorine (whiteness-gel, appearance and color liquid from light yellow to greenish-yellow. minor precipitation is allowed mass concentration of active chlorine, gdm (70-85) mass concentration of alkaline components in terms of naoh, gdm 10-
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| 2265516240507 |
07-May-2024 |
08-May-2024 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of stationery for the program to promote the production of oleiferous species
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| 2463416240507 |
07-May-2024 |
22-May-2024 |
India / Jammu & Kashmir |
Refer Document. |
Tender For Lot No: GC HIRANAGAR-LOT NO:-07 Lot Name: Button Blue Big Size etc.
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| 2585052240507 |
07-May-2024 |
13-May-2024 |
India / KARNATAKA |
Refer Document. |
Tender For Procurement of push button bord for Aerial platform vehicle
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| 2673116240507 |
07-May-2024 |
21-May-2024 |
Philippines |
PHP 391257 |
Tender For Supply/ Delivery of Office Supplies for BFP, MENRO, MCR, ACCOUNTING,GSO, MCTC, BUDGET & MSWD OFFICE Use ( 2nd Quarter)
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| 2679216240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 2115000 |
Tender For Supply and Delivery of one (1) Unit Brand New Motor Vehicle
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| 2683416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 450000 |
Tender For Supply and delivery of Laptop to be used for the monitoring of programs and project under SAAD Program w/ an ABC of Php450,000.00 and PR#2024-04-1461.
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| 2689116240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 724859 |
Tender For SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR PAG-IBIG FUND SOUTHERN AND SOUTH-WESTERN MINDANAO OFFICES FOR THE 2ND QUARTER OF Y2024
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| 2689316240507 |
07-May-2024 |
15-May-2024 |
Philippines |
PHP 15462 |
Tender For ABSENCE OF MEDICAL EQUIPMENT & OTHER SUPPLIES FOR BHW
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| 2690316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 151317 |
Tender For SENIOR HIGH SCHOOL SCHOOL SUPPLIES(APRILMAY 2024)
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| 2691116240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 217227 |
Tender For Procurement of Various Supplies for the Para aque Skills Training Centers 94th Commencement Exercise
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| 2691916240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 162133 |
Tender For Procurement of Office Supplies for the Office of the Mayor
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| 2693216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 186945 |
Tender For PROCUREMENT OF SCHOOL SUPPLIES, ANTI COVID 19 SUPPLIES, GRADUATION SUPPLIES AND PREPAID CARD
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| 2694016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 60000 |
Tender For PROCUREMENT OF SUPPLIES FOR SCHOOL USE.
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|
| 2696616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 85000 |
Tender For PROCUREMENT OF OFFICE/SCHOOL AND OTHER SUPPLIES OF KUBAYAN ES FOR 2ND QUARTER MOOE
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| 2697616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 25209 |
Tender For PROCUREMENT OF OFFICE SUPPLIES FOR SECOND QUARTER
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| 2697716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 82190 |
Tender For Office and school supplies for the month of APRIL to JUNE 2024
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| 2699016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 216100 |
Tender For Procurement of Office Supplies and Consumables for the 2nd Quarter
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|
| 2701316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 62200 |
Tender For FREE DELIVERY Procurement of School Supplie
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| 2727016240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 65000 |
Tender For Graphic Designing, Packaging and Printing of 1st Semester 2024 Issue of Kasanagan
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| 2751116240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 59910 |
Tender For SHOWER HANDLE, CHROME PLATED & 13 OTHERS
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| 2759016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 387060 |
Tender For S/D OF 25 PCS Clearbook A4 Size and 46 others
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| 2760416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 490000 |
Tender For S/D OF 350 PC ID Tag with Lace and 29 others
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| 2767116240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 65000 |
Tender For Publication of DAR Regional Office VI 2023 Annual Report
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| 2769616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 180000 |
Tender For Supply of Labor and Materials for the Preventive Maintenance of Two (2) units 300 KVA Cummins-Powered Generator Set with PR No. 2024-03-0931 & ABC of PhP180,000.00
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| 2769716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 480000 |
Tender For Supply & Delivery of 1,200 bags Organic Fertilizer to be distributed for the beneficiaries of Corn Livelihood projects under SAAD Program for CY 2024 with PR No. 2024-04-1445 & ABC of PhP480,000.00
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| 2783016240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 304750 |
Tender For 125 bags Complete Fertillizer, PR # 349-24
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| 2784616240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 296028 |
Tender For Certificate/Diploma case-A4 950 pcs Parchment Paper A4; 10 sheets; 85 GSM 160 packs Gold Seal 30 box Worx board-A4; 180 GSM 10 packs Worx board-Long; 180 gsm 60 packs Bond paper, A4; 70 GSM 2 reams Academic Medal-Gold; Medal with DepEd seal Diamete
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| 2784716240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 283702 |
Tender For Certificate/Diploma case-A4 1055 pcs Parchment Paper A4; 10 sheets; 85 GSM 240 packs Gold Seal 30 box Worx board-A4; 180 GSM 10 packs Worx board-Long; 180 gsm 40 packs Bond paper, A4; 70 GSM 3 reams Academic Medal-Gold; Medal with DepEd seal Diamet
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| 2785016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 144275 |
Tender For ream Paper, multicopy, 70gsm, A4 ream Paper, multicopy, 70gsm, Legal box Envelope, documentary, A4 box Envelope, documentary, Legal piece Dating and Stamping Machine piece Stapler, Standard Type bottle EPSON ink, black 003 bottle EPSON ink, cyan 00
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| 2785216240507 |
07-May-2024 |
16-May-2024 |
Philippines |
PHP 92624 |
Tender For CLEARBOOK, A4 SIZE 17 PIECE 55.00 SIGN PEN, FINE TIP, BLACK 50 PIECE 30.00 WRAPPING PAPER 4 PACK 300.00 EXTERNAL HARD DRIVE 1 UNIT 2,350.00 GLUE, ALL PURPOSE 56 JAR 60.00 STAPLE WIRE, STANDARD 7 BOX 45.00 TAPE, TRANSPARENT 48MM 9 ROLL 38.00 CORRECT
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| 2785316240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 66353 |
Tender For 1 Folder-long, white 100 pcs 2 Folder-short, white 100 pcs 3 Paper clip 33mm 120gms 5 boxes 4 Printer Ink 003 Black 65ml 15 bottles 5 Printer Ink 003 Cyan 65ml 10 bottles 6 Printer Ink 003 Magenta 65ml 10 bottles 7 Printer Ink 003 Yellow 65ml 10 bo
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| 2785616240507 |
07-May-2024 |
15-May-2024 |
Philippines |
PHP 30400 |
Tender For Paper , A4. Bond Paper, 80gsm-Acrilyc Sheet , A4,size, transparent 1.5 mm-Envelope , Kraft, Legal Size-Folder , Kraft, Legal SIze-Staple Wire , HD-3LS 24mm (1000 pcs)-Laminating Film , Legal Size, (100pcs)-Pen , Highlighter, Colores-Alcohol , Isopr
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| 2785716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 95940 |
Tender For 1. 5 can Air Freshener, 280ml 2. 6 pack Bathroom Tissue, (3ply) (12 rolls /pack) 3. 5 box Binder Clips, 2 51mm, 12pcs./box 4. 5 box Binder Clips, 1-5/8 41mm, 12pcs./box 5. 5 box Binder Clips, 1-1/4 32mm, 12pcs./box 6. 5 box Binder Clips, 1 25mm, 12
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