| 57617250731 |
31-Jul-2025 |
22-Aug-2025 |
Germany |
Refer Document. |
Tender For Upholstered Furniture and Acoustic Elements
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| 89617250731 |
31-Jul-2025 |
13-Aug-2025 |
India / Kerala |
INR 3065000 |
Tender For Printing and Supply of Answer Booklets
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| 115051250731 |
31-Jul-2025 |
15-Aug-2025 |
Kenya |
Refer Document. |
Tender For supply of general office stationery and general printing services
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| 117017250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 55632 |
Tender For 1 FORK 10 dozen 2 SPOON 10 dozen 3 WATERJUG 4 pieces 4 PLATE 60 pieces 5 STAINLESS BASIN MEDIUM SIZE 4 pieces 6 PITCHER 5 pieces 7 SERVING BOWL 10 pieces
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| 126317250731 |
31-Jul-2025 |
27-Aug-2025 |
Philippines |
PHP 1188343 |
Tender For Printing & Publication Expenses (PIO)
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| 126617250731 |
31-Jul-2025 |
07-Aug-2025 |
Philippines |
PHP 116991 |
Tender For PRINTING OF SCHOOL REPORT CARD (SF9), and HOMEROOM GUIDANCE
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| 128717250731 |
31-Jul-2025 |
05-Aug-2025 |
Philippines |
PHP 125000 |
Tender For Printing of Annual Report 2024
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| 132217250731 |
31-Jul-2025 |
06-Aug-2025 |
Philippines |
PHP 69756 |
Tender For FOR PRINTING OF PHILIPPINE INFORMAL READING INVENTORY
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| 133117250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 7500 |
Tender For PRINTING OF TARPAULIN
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| 136317250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 132300 |
Tender For Printing of T-Shirts
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| 136817250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 1050000 |
Tender For Sets_Printing, Binding, and Packaging of CCP Encyclopedia of Philippine
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| 143817250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 44564 |
Tender For PRINTING AND DELIVERY OF LEARNERS KINDERGARTEN PROGRESS REPORT CARD, KINDERGARTEN ECCD CHECKLIST AND (SF9) REPORT CARD
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| 149117250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 65000 |
Tender For printing of Periodic Examination
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| 151017250731 |
31-Jul-2025 |
05-Aug-2025 |
Philippines |
PHP 195375 |
Tender For PRINTING OF SCHOOL FORM (SF9) WITH JACKET/HOLDER
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| 155917250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 130000 |
Tender For Printing of Identification Card for Grade 8, Grade 9, Grade 10 Students
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| 157717250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 112500 |
Tender For PRINTING OF LAND MATTERS TO ALL: ENHANCEMENT OF THE LAND SECTOR DEVELOPMENT FRAMEWORK
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| 161917250731 |
31-Jul-2025 |
05-Aug-2025 |
Philippines |
PHP 6934 |
Tender For PRINTING OF SCHOOL REPORT CARD
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| 174817250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 871500 |
Tender For PRINTING OF VARIOUS SBMA TOURISM PROMOTONAL MATERIALS
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| 175517250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 50000 |
Tender For Printing Services
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| 177117250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 143100 |
Tender For Printing Services
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| 184417250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 70000 |
Tender For bottles Brother Ink- B 5 bottles Brother Ink- Y 5 bottles Brother Ink-M 5
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| 185417250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 144359 |
Tender For 1 unit wall fan, standard type 7 2 unit water dispenser big 1 3 unit single function 2 4 unit Screen Projector 1 5 ream a4 bondpaper 5 6 ream legal bondpaper 22
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| 186517250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 152532 |
Tender For 1 500 pcs Aluminum Foil Mylar bag (12x18cm) 2 250 pcs Cupcake pre-formed box (white; 4x6x2inch) 3 250 pcs Brownies pre-formed box (5 x 5 x 2 1/4 inch) 4 500 pcs Plastic frosted transparent Biscuit packaging (7x10cm)
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| 188617250731 |
31-Jul-2025 |
04-Aug-2025 |
Philippines |
PHP 485695 |
Tender For 1. 15 Gallon ALCOHOL, ETHYL, ISOPROPYL 1 GALLON 2. 10 Bottle BLEACH, 1000ML 3. 5 Piece ALUMINUM TRASH BIN, FOOT PEDAL-OPERATED, 12 LITERS 4. 10 Pack BATTERY, DRY CELL, AAA TO BE SOLD IN BLISTER PACKS OF 2PCS 5. 10 Pack BATTERY, DRY CELL, SIZE AA TO
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| 200417250731 |
31-Jul-2025 |
08-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of REAGENTS, CHEMICALS, LABORATORY SUPPLIES, GLASSWARE, AND INSTRUMENTS necessary to meet the needs of the Southwest Center of the Federal University of Technology of Paran (UTFPR)
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| 200517250731 |
31-Jul-2025 |
08-Aug-2025 |
Brazil |
Refer Document. |
Tender For purchases by SENAC/PE, with installment purchases and deliveries of reams of sustainable A4 paper to be supplied to the Warehouse for a period of 12 (twelve) months, with the possibility of extension
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| 202517250731 |
31-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For possible acquisition of A4 and A3 sulfite paper.
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| 204617250731 |
31-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For Price Registration for Hospital Supplies, Drains, Silicone and Latex Tubing, PVC Suction Extensions, Caps, and Suction Bottles.
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| 209717250731 |
31-Jul-2025 |
12-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of X-ray films compatible with Dry Konica printing
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| 222917250731 |
31-Jul-2025 |
03-Aug-2025 |
Peru |
Refer Document. |
Tender For Procurement of the printing, installation, and removal of banners for tax advertising (expiration, benefits, amnesty, among others) for the Registration, Collection, and Control Sub-Management Office.
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| 229017250731 |
31-Jul-2025 |
12-Aug-2025 |
Brazil |
Refer Document. |
Tender For Contracting of Graphic Design Services
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| 229917250731 |
31-Jul-2025 |
12-Aug-2025 |
Brazil |
Refer Document. |
Tender For future and eventual fractional acquisition of consumables and cleaning supplies specifically for the IML, PIDEN, and IICC of the Civil Police of the State of Rond nia (gloves, caps, masks, boots, safety envelopes, etc.)
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| 260117250731 |
31-Jul-2025 |
10-Aug-2025 |
Peru |
Refer Document. |
Tender For General printing service for healthcare facilities and specialized drug warehouse of the Lima East Directorate
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| 262817250731 |
31-Jul-2025 |
08-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition, through Electronic Auction, using the Price Registration System, for the supply of roasted and ground coffee, sweetener, various teas, crystal sugar, and materials for the pantry, with purchases paid in installments within a period of
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| 273117250731 |
31-Jul-2025 |
18-Aug-2025 |
Peru |
Refer Document. |
Tender For Printing service for socialization sessions with a folder for the SAF
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| 273517250731 |
31-Jul-2025 |
19-Aug-2025 |
Peru |
Refer Document. |
Tender For Large Print Printing Service
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| 274017250731 |
31-Jul-2025 |
19-Aug-2025 |
Peru |
Refer Document. |
Tender For Printing service for learning experience booklets with Pioneer for the daycare service of the Cuna Mas National Program
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| 296617250731 |
31-Jul-2025 |
13-Aug-2025 |
Brazil |
Refer Document. |
Tender For supply of mineral water or still drinking water in 20-liter bottles, 500 ml bottles, and 200 ml glasses, to meet the needs of municipal public administration bodies and entities, for a period of 12 (twelve) months,
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| 299517250731 |
31-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For Select the best proposals for Price Registration, aiming at contracting a company to purchase 4,800 (four thousand eight hundred) bottles of still mineral water, with a lease of containers, for consumption by employees assigned to the Headquarters
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| 299717250731 |
31-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For Purchase of Printed Materials.
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| 299917250731 |
31-Jul-2025 |
11-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of equipment to meet the demand of the UEPG Hospital Complex.
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| 301317250731 |
31-Jul-2025 |
14-Aug-2025 |
Brazil |
Refer Document. |
Tender For Contracting a specialized company to provide printing outsourcing services.
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| 301917250731 |
31-Jul-2025 |
14-Aug-2025 |
Brazil |
Refer Document. |
Tender For PURCHASE OF GRAPHIC MATERIALS, to meet the needs of the Mayors Office Ceremonial Office. BOTTLE, PLASTIC MATERIAL, CAPACITY 480 ML, APPLICATION LIQUID STORAGE, ADDITIONAL FEATURES LID/VALVE/CUSTOMIZED ACCORDING TO MODEL, BLUE COLOR, SQUEEZE TYPE
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| 302317250731 |
31-Jul-2025 |
14-Aug-2025 |
Brazil |
Refer Document. |
Tender For Price registration system for future contracts for visual communication and graphic printing services
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| 306117250731 |
31-Jul-2025 |
22-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of kitchen utensils, such as brushes, trays, mugs, tape measures, forks, bottles, among other materials used by the Clinical Nutrition Unit, for the University Hospital of Santa Maria (HUSM-UFSM)
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| 318017250731 |
31-Jul-2025 |
08-Sep-2025 |
Greece |
Refer Document. |
Tender For PRODUCTION OF TEXTBOOKS
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| 321217250731 |
31-Jul-2025 |
12-Aug-2025 |
Italy |
Refer Document. |
Tender For printing, binding, preparation, packaging, and distribution services
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| 326217250731 |
31-Jul-2025 |
03-Aug-2025 |
Italy |
Refer Document. |
Tender For MANAGEMENT SERVICE FOR ALL HIGHWAY CODE INFRACTIONS UNDER THE JURISDICTION OF THE LOCAL POLICE COMMAND, INCLUDING THE FORCED COLLECTION OF FINES NOT PAID WITHIN THE LEGAL DEADLINES - MUNICIPALITY OF ROCCA IMPERIALE (CS)
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| 349417250731 |
31-Jul-2025 |
08-Aug-2025 |
Poland |
Refer Document. |
Tender For Supply of consumables for printing devices and fax machines
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| 578417250731 |
31-Jul-2025 |
19-Aug-2025 |
India / Gujarat |
INR 1499540 |
Tender For Printing Of Log sheet & LCP, WP etc. for SNR Circle
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