| 323052260929 |
29-Sep-2026 |
30-Sep-2026 |
India / Uttarakhand |
Refer Document. |
Tender For Green Net,Bubble Wrap,Decorative Flag,Reflective Marking Tape,Paint Blue,Paint Red,Paint Black,Pain
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| 599716260929 |
29-Sep-2026 |
25-Sep-2026 |
Kazakhstan |
KZT 141635 |
Tender For Purchase of office supplies, Sticker (Sticker), Journal (Ledger book)
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| 853116260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 416500 |
Tender For Purchase of other supplies (Training consumable material), Steel sheet (Metal sheet 3.0*1000*2000), Steel sheet (Profiled sheet thickness 0.4mm, width 1.07 m, length 6 m, brown color)
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|
| 885516260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 5000000 |
Tender For Purchase of other supplies (office paper), Office paper (A4 office paper (210*297), 80 gsm, 500 sheets per pack, grade C (white), Office paper (A4 office paper (210*297), 80 gsm, 500 sheets per pack, grade C (white)
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| 946716260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 13500 |
Tender For Purchasing office supplies, Folder (10-sheet file)
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|
| 949416260929 |
29-Sep-2026 |
01-Oct-2026 |
Kazakhstan |
KZT 21000 |
Tender For 05. Laminating film. (OIT)-802., Film (NYAT). Functional, technical, operational, quality characteristics: Laminating film A3 (size 426*303 mm) 125 microns, package of at least 100 sheets. Certificate)
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| 1036516260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 850700 |
Tender For Purchase of medical products, Prednisolone (Prednisolone 30 mg/ml 1 ml No. 3 solution for injection, IV and IM), Pancreatin (Festal N No. 20 tablets with digestive/enzyme coating)
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|
| 1094816260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 54000 |
Tender For Purchasing office supplies, Office paper (for office equipment, white, 80 g/m, 500 sheets per pack)
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|
| 1095316260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 160000 |
Tender For Purchasing paper for printing in Braille, Paper for office equipment (Office paper for printing in Braille. A4 size, 210*297 mm, white, 250 sheets, 200 g/m. To be agreed with the
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|
| 1099216260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 211000 |
Tender For Household goods, Sledgehammer (Sledgehammer for bricklayer blunt-nosed X- SH2001 2 kg), Folder (File folder 30 sheets with pockets A4 17mm, outer material: polypropylene, hard)
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| 1210416260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 95087 |
Tender For product complies with the . Be sure to check the , Office equipment paper (A3 paper, 24 sheets), Lace (lace trim 2 cm wide, 5 meters long)
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|
| 1214816260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 1125000 |
Tender For Purchase of household goods, Roller (Paint roller 180 mm), Paperclip (Stationery paperclip 25 mm)
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|
| 1215516260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 60372 |
Tender For Office supplies for Kazalinsky District OO, Envelope (Paper envelope), Paper for office equipment (Glossy one-sided paper, A4 size, 230 g, 210*297 mm, 50 sheets per pack)
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| 1216816260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 27372 |
Tender For purchases of office supplies, Hole punch (Hole punch - 25 sheets, 70-80mm, universal (Atyrau), Basket (Paper basket - 18L, gray, solid (Atyrau)
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| 1221816260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 180000 |
Tender For Paper for office equipment (500 sheets per pack), Offset paper (Paper for office equipment (500 sheets per pack)
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|
| 1223916260929 |
29-Sep-2026 |
30-Sep-2026 |
Kazakhstan |
KZT 314640 |
Tender For Acquisition of other supplies, Paper for office equipment (Name: A4 Paper Volume - 500 sheets per pack Size: A4 format (210x297 mm) Color: white Paper weight - 80 grams per square meter Paper opacity - at least 100%. Intended for use in copying and
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|
| 1383616260929 |
29-Sep-2026 |
08-Oct-2026 |
India / UTTAR PRADESH |
Refer Document. |
Tender For Octagonal Pole (V2),LED Luminaire For Road And Street Lights Conforming To IS 10322 (Part 5/Section
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|
| 1384516260929 |
29-Sep-2026 |
19-Oct-2026 |
India / CHHATTISGARH |
Refer Document. |
Tender For Eyeglasses (V2)
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| 2605616260929 |
29-Sep-2026 |
15-Oct-2026 |
Poland |
Refer Document. |
Tender For works and other works resulting from ongoing inspections to properly maintain facilities - roofing and sheet metal works
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|
| 2757216260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of office and cleaning materials, including A4 paper and bags for waste disposal, intended to meet the needs of the Santa Catarina Environmental Institute - IMA, due to the expiration of the previously used Price Registration Records fo
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|
| 2772916260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Self-Adhesive Labels
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|
| 2773916260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF CHEMICAL MATERIAL FOR OUR UNIT - CHLORINE TO USE IN THE FILTERING EQUIPMENT
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|
| 2776016260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies on behalf of EEMTI JAder de Figueiredo Correia.
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|
| 2809416260929 |
29-Sep-2026 |
09-Oct-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of cartridge, staple, and form for Roberto Santos General Hospital.
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|
| 2812116260929 |
29-Sep-2026 |
09-Oct-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF SEALERS AND SCALES FOR THE SCHOOL FOOD COORDINATION
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|
| 2826116260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF CLEANING MATERIALS AND HYGIENE PRODUCTION III
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| 2828616260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE OF COVERS AND SPIRALS FOR BINDING, INTENDED TO MEET THE NEEDS OF THE DEPARTMENTS OF THE MUNICIPAL DEPARTMENT OF EDUCATION OF RIO VERDE - GO.
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|
| 2858816260929 |
29-Sep-2026 |
09-Oct-2026 |
Brazil |
Refer Document. |
Tender For purchase of a production Scanner, to meet the demands of the Municipal Government of Campo Grande - PMCG.
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|
| 2859916260929 |
29-Sep-2026 |
28-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies
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|
| 2861016260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For Purchase of Miscellaneous Materials
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|
| 2869516260929 |
29-Sep-2026 |
08-Oct-2026 |
Brazil |
Refer Document. |
Tender For PROVIDE LAUNDRY SERVICES
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|
| 2875516260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For purchase of various materials and supplies, intended to meet the needs of the Municipal Civil Defense in actions of prevention, mitigation, preparation, response, and assistance to the population, in case of any emergency situations resulting from
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|
| 2878916260929 |
29-Sep-2026 |
08-Oct-2026 |
Brazil |
Refer Document. |
Tender For supply office materials during the year 2027
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|
| 2884616260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For Purchase of Office Supplies II
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|
| 2914516260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For Purchase of consumable materials (cleaning materials for sanitation production) on behalf of EEMTI Otacilio Mota.
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| 2916016260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For ACQUISITION OF FAMILY ASSETS: 0380 - CLEANING/HYGIENE EQUIPMENT/MATERIALS (GENERAL USE);
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|
| 2921916260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For PURCHASE - MATERIAL FOR USE IN PRINTING
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|
| 2960516260929 |
29-Sep-2026 |
28-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies
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|
| 2964016260929 |
29-Sep-2026 |
29-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of items intended for the implementation and operation of official vehicle washing services at the State Penitentiary Complex - COPE. - INDUSTRIAL PRESSURE WASHER - HOSE - GLASS CLEANER - 6X6 PYRAMID TENT - DETERGENT
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|
| 2976616260929 |
29-Sep-2026 |
28-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition - Consumable materials - Office supplies, intended to serve the Cultura Viva Indigenous School, located in Monsenhor Tabosa/Ce.
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| 2992416260929 |
29-Sep-2026 |
30-Sep-2026 |
Brazil |
Refer Document. |
Tender For ACQUISITION OF COMPUTER EQUIPMENT TO SERVE THE MUNICIPAL HEALTH DEPARTMENT IN THE CITY OF BUJARU/PA.
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| 2993316260929 |
29-Sep-2026 |
06-Oct-2026 |
Brazil |
Refer Document. |
Tender For ACQUISITION THROUGH PRICE REGISTRY MINUTES OF INTERFOLDED PAPER TOWELS WITH STAGGERED AND ON-DEMAND SUPPLY INTENDED FOR MAINTAINING HYGIENE, CLEANLINESS, AND OPERATION OF MUNICIPAL DEPARTMENTS, ADMINISTRATIVE UNITS, AND OTHER STRUCTURES LINKED TO M
View Tender Detail
|
| 3002916260929 |
29-Sep-2026 |
28-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies to Meet the Demand of EEMTI Franklin Tavora, Year 2026
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|
| 3024916260929 |
29-Sep-2026 |
28-Sep-2026 |
Brazil |
Refer Document. |
Tender For Acquisition of Consumable Material - Office Supplies, intended to meet the needs of EI Ybi Pirang.
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| 3134516260929 |
29-Sep-2026 |
01-Oct-2026 |
Argentina |
Refer Document. |
Tender For PURCHASE OF STATIONERY ITEMS
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| 3135816260929 |
29-Sep-2026 |
01-Oct-2026 |
Argentina |
Refer Document. |
Tender For Acquisition of library items destined
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|
| 3137516260929 |
29-Sep-2026 |
02-Oct-2026 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF STATIONERY ITEMS - 3RD QUARTER B ING 1
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| 3138316260929 |
29-Sep-2026 |
02-Oct-2026 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF CONSTRUCTION MATERIALS
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|
| 3140916260929 |
29-Sep-2026 |
02-Oct-2026 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF CONSTRUCTION MATERIALS, HARDWARE, AND RELATED ITEMS.
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|
| 3141116260929 |
29-Sep-2026 |
02-Oct-2026 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF STATIONERY SUPPLIES FOR DGS (CONSOLIDATED)
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