| 495817250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 993106 |
Tender For Supplies and Materials , Common Office Supplies- Supplies and Materials , Common Janitorial Supplies- Supplies and Materials , Computer Supplies- Supplies and Materials , Semi-Expandable Supplies
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| 501717250819 |
19-Aug-2025 |
21-Aug-2025 |
Philippines |
PHP 57954 |
Tender For Transparent Cup , Transparent Cup- Rice Cooker , 10 liters Capacity- Serving Spoon , Thick- Transparent Glass , Common- Water Dispenser , w/hot big size- Gast Stove , heavy duty- LPG Tank w/content , with content- Wash Basin , stainless 57cm- Wash
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| 504817250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 85950 |
Tender For ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET 1 Ink 003 (genuine) 7 sets 9,100.00 2 Ink 664(genuine) 3 sets 4,500.00 3 Ink 003 (black only) 7 bottles 2,100.00 4 Stand fan 2 pcs 5,000.00 5 glue big 7 gallon 2,800.00 6 Permanent marker (fine) 2 box
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| 505317250819 |
19-Aug-2025 |
21-Aug-2025 |
Philippines |
PHP 135412 |
Tender For SCHOOL AND OFFICE SUPPLIES 1 pc PLASTIC ENVELOP LONG 157 16.84 2 ream PAPER, MULTICOPY, LEGAL, GSM70 42 274.74 3 ream PAPER MULTICOPY A4 S20 1 252.63 4 pack FOLDER WITH TAB, LEGAL 5 824.21 5 box FASTENER 13 58.95 6 bot INK CART, EPSON C13T664100 (T
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| 505717250819 |
19-Aug-2025 |
21-Aug-2025 |
Philippines |
PHP 103500 |
Tender For ARTERIAL CUVETTE 3/8 (IN-LINE MONITORING) CABG 56,500.00 5 PC 2 CHEST DRAINAGE FOR PNEUMOTHORAX (1000ML) 7,000.00 1 PC 3 CLEAR RESEALABLE ZIP AND LOCK PLASTIC (120 MM x 170 MM)
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| 513317250819 |
19-Aug-2025 |
20-Aug-2025 |
Philippines |
PHP 99116 |
Tender For 1 piece BASKETBALL BALL (Original size 7 PU Leather outdoor /indoor ball) 3 2 pair 2 pcs Badminton Rocket monoplare 1100Z 1 3 pc. Trash Can, Plastic 12 4 pc. Broom,Soft Tambo 20 5 box Floor wax,paste type, red 128 6 pc. Clearbook, legal 13 7 bot Gl
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| 515617250819 |
19-Aug-2025 |
20-Aug-2025 |
Philippines |
PHP 128815 |
Tender For Clear packing tape 200m 2inches Expanded Envelope-long Expanded Folder-long white folder Long Plastic Cover ( makapal) sign pen-black Black Pen- Black .05(m&g gelpen 0.5)/pcs Black Pen- Purple .05(m&g gelpen 0.5)/pcs Vellum Board long 180gsm (100/p
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|
| 517617250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 99268 |
Tender For Supply & Delivery of Various Materials ABC:99,267.50 45 pcs Tubular Bars 2x2x2.0, G.I 4 boxes Blind Rivets 1/8 x 3/4 5 pcs Drill Bit 1/8 1 box Cutting Disk 32 pcs Marine Plywood 10mm x 4 x 8 1 box Welding Rod 1 pc PVC Clip 3/4 1 pc Plastic Tox II -
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|
| 518017250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 270000 |
Tender For Fair 30 Pcs Table 5 Pcs Tarpaulin 10 Pcs Extension
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|
| 520917250819 |
19-Aug-2025 |
20-Aug-2025 |
Philippines |
PHP 107172 |
Tender For General Merchandise , Ethyl Alcohol-Spray 350 ml- General Merchandise , Scrub Dishwashing Sponge- General Merchandise , Dishwashing Liquid- General Merchandise , Doormat- General Merchandise , Rugs- 100`s- General Merchandise , Multi-Purpose Bleach
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| 521517250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 22400 |
Tender For 5 ream Bond paper long 6 ream Bond paper A4 100 pcs Ballpen black 50 pcs Folder white long 50 pcs Short folder 10 box Staple wire #35 1 pc Epson ink black 1 pc Epson ink magenta 1 pc Epson ink yellow 1 pc Epson ink cyan 2 pcs Paper Scissor big 1 pc
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| 564217250819 |
19-Aug-2025 |
09-Sep-2025 |
Canada |
Refer Document. |
Tender For Acquisition and operation of a cloud computing platform and customer service for the building environmental performance system
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| 590617250819 |
19-Aug-2025 |
03-Sep-2025 |
Uruguay |
Refer Document. |
Tender For SUPPLY OF STATIONERY AND DESKTOP SUPPLIES
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|
| 603617250819 |
19-Aug-2025 |
20-Aug-2025 |
Poland |
Refer Document. |
Tender For Delivery of computer hardware and software as part of the grant project entitled Cybersafe Local Government
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|
| 646216250819 |
19-Aug-2025 |
28-Aug-2025 |
Argentina |
Refer Document. |
Tender For ACQUISITION OF STATIONERY, STATIONERY AND OFFICE SUPPLIES
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|
| 656316250819 |
19-Aug-2025 |
27-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of various consumables - warehouse
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|
| 659417250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 379000 |
Tender For purchase of office supplies, scotch tape (officespace adhesive tape, size 15 mm * 20 m, transparent), paper for office equipment (svetocopy paper, a4, 80 g / m2, 500 sheets per pack)
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|
| 660016250819 |
19-Aug-2025 |
27-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies, Stationery, and Printed Materials
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|
| 667816250819 |
19-Aug-2025 |
26-Aug-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Office Supplies.
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|
| 678916250819 |
19-Aug-2025 |
01-Sep-2025 |
Brazil |
Refer Document. |
Tender For ACQUISITION OF OFFICE SUPPLIES, to meet the needs of the Foz do Igua u Municipal Health Foundation, for a period of 12 (twelve) months.
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|
| 769052250819 |
19-Aug-2025 |
20-Aug-2025 |
India / ASSAM |
Refer Document. |
Tender For Plain Copier Paper (V3) ISI Marked ,Dak Pad (V2),Black Lead Pencils (V2)
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|
| 1011917250819 |
19-Aug-2025 |
21-Aug-2025 |
Philippines |
PHP 207233 |
Tender For 102 pair Scissors (small)
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|
| 1099417250819 |
19-Aug-2025 |
13-Sep-2025 |
Poland |
Refer Document. |
Tender For Delivery of computer equipment, teaching aids, additional equipment and stationery to 4 kindergartens
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|
| 1179216250819 |
19-Aug-2025 |
20-Aug-2025 |
Chile |
Refer Document. |
Tender For CAPS PAPERS, CARDSTOCK AND OTHER OFFICE SUPPLIES
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|
| 1184816250819 |
19-Aug-2025 |
25-Aug-2025 |
Chile |
Refer Document. |
Tender For AUTOCAD PNCO LICENSE DECREE 154
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|
| 1536117250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 109200 |
Tender For purchase of other goods, Stapler (Office stapler, mechanical Stapler No. 24/6 OfficeSpace up to 20l., plastic case, blue St309_1871BU), Punch (Office punch, mechanical)
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|
| 2047316250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 595131 |
Tender For Purchases , Journal (Cash book 100 sheets), Rostrum for speeches (Room for speeches. Sensor type - White. Coat of arms in Latin 1 pc.)
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|
| 2053016250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 2056150 |
Tender For Purchase of stationery goods under program 101, Calendar (Quarterly wall calendar), Calendar (Desktop calendar)
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|
| 2300216250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 216530 |
Tender For stationery yeskeldi pu, scotch (scotch tape (large), mouse manipulator (computer mouse, optical, wired, 1000 dpi)
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|
| 2518516250819 |
19-Aug-2025 |
26-Aug-2025 |
Poland |
Refer Document. |
Tender For Delivery of hardware and software as part of the Cybersecure Local Government project
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|
| 3240216250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 484559 |
Tender For services for providing licenses for the right to use resources in the information technology sphere. lot no. 1 providing access to the electronic reference system for public procurement. lot no. 2 providing access to the electronic reference system
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|
| 3268116250819 |
19-Aug-2025 |
21-Aug-2025 |
Kazakhstan |
KZT 504490 |
Tender For stationery (z. 638), scissors
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|
| 3280816250819 |
19-Aug-2025 |
20-Aug-2025 |
Kazakhstan |
KZT 388680 |
Tender For acquisition of other supplies, reagent kit (kit for collecting biological material from living individuals for registration for the extraction of dna samples)
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|
| 3359316250819 |
19-Aug-2025 |
29-Aug-2025 |
Chile |
Refer Document. |
Tender For PURCHASE OF OFFICE SUPPLIES AND COMPUTER SUPPLIES
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|
| 3970116250819 |
19-Aug-2025 |
25-Aug-2025 |
Philippines |
PHP 141990 |
Tender For Procurement of office supplies
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|
| 4073716250819 |
19-Aug-2025 |
03-Sep-2025 |
Canada |
Refer Document. |
Tender For Transfer Station Garage Door Rehabilitation, Jasper National Park
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|
| 4076416250819 |
19-Aug-2025 |
04-Sep-2025 |
Canada |
Refer Document. |
Tender For Bear Spray, Banff National Park
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|
| 4273716250819 |
19-Aug-2025 |
03-Sep-2025 |
United States |
Refer Document. |
Tender For Computer Aided Dispatch (CAD) System
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|
| 4285816250819 |
19-Aug-2025 |
15-Sep-2025 |
United States |
Refer Document. |
Tender For BALL JOINT
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|
| 4288816250819 |
19-Aug-2025 |
18-Sep-2025 |
United States |
Refer Document. |
Tender For Drainage and CIP Improvements, Glenview, Cook County, Illinois
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|
| 4289316250819 |
19-Aug-2025 |
18-Sep-2025 |
United States |
Refer Document. |
Tender For Turbine, Aircraft CO
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|
| 4290116250819 |
19-Aug-2025 |
18-Sep-2025 |
United States |
Refer Document. |
Tender For Comite Brooks Lake Control Structure and Guide Levee
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|
| 4296016250819 |
19-Aug-2025 |
10-Sep-2025 |
Philippines |
PHP 209200 |
Tender For Supply and Delivery of Desktop Computers for Different Offices
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|
| 4302116250819 |
19-Aug-2025 |
09-Sep-2025 |
Philippines |
PHP 324000 |
Tender For SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER)
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|
| 4302216250819 |
19-Aug-2025 |
09-Sep-2025 |
Philippines |
PHP 275000 |
Tender For SUPPLY & DELIVERY OF ICT EQUIPMENT (DESKTOP COMPUTER AND LAPTOP COMPUTER)
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|
| 4305016250819 |
19-Aug-2025 |
23-Sep-2025 |
Philippines |
PHP 5353740 |
Tender For Procurement of Eighty-Four (84) Notebook Computers for the Management Information Systems Office
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|
| 4307316250819 |
19-Aug-2025 |
09-Sep-2025 |
Philippines |
PHP 250000 |
Tender For PURCHASE OF (1) UNIT COMPUTER SERVER
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|
| 4308816250819 |
19-Aug-2025 |
26-Aug-2025 |
Philippines |
PHP 140000 |
Tender For Supply & Delivery of 1 set Computer Desktop
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|
| 4310216250819 |
19-Aug-2025 |
27-Aug-2025 |
Philippines |
PHP 800302 |
Tender For Supply and Delivery of References for Library use
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|
| 4312116250819 |
19-Aug-2025 |
22-Aug-2025 |
Philippines |
PHP 139401 |
Tender For Procurement of Medical, Dental & Laboratoory Supplies
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|