| 593316240504 |
04-May-2024 |
08-May-2024 |
Philippines |
PHP 269785 |
Tender For EDUCATIONAL MATERIALS & SUPPLIES
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| 640416240504 |
04-May-2024 |
06-May-2024 |
Philippines |
PHP 227740 |
Tender For Procurement of Office Supplies and Devices for JHS
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|
| 649716240504 |
04-May-2024 |
06-May-2024 |
Philippines |
PHP 341926 |
Tender For Purchase of various office supplies
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|
| 651616240504 |
04-May-2024 |
10-May-2024 |
Philippines |
PHP 248186 |
Tender For Office Supplies and Consumables Intended for CY 2024
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|
| 662316240504 |
04-May-2024 |
06-May-2024 |
Philippines |
PHP 575040 |
Tender For Procurement of Office Supplies and Devices for SHS
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|
| 721616240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 126623 |
Tender For Educational Materials And Supplies
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|
| 1842216240504 |
04-May-2024 |
08-May-2024 |
Kazakhstan |
KZT 174512 |
Tender For consumables for practical exercises, Foil (Foil), Bag (Pastry bags, 40 cm 10 pieces)
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| 1959216240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 996300 |
Tender For SUPPLY AND DELIVERY OF COMMON OFFICE SUPPLIES, DR. JOSE RIZAL MEMORIAL HOSPITAL
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| 1983016240504 |
04-May-2024 |
10-May-2024 |
Philippines |
PHP 170000 |
Tender For Procurement of Materials and Food for Kindergarten Moving-Up, and Grade VI Graduation, SY 2023-24
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|
| 1985916240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 83195 |
Tender For For procurement of school, office and COVID19 supplies.
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|
| 1986116240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 80581 |
Tender For For procurement of school, office and COVID19 supplies.
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|
| 1995516240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 97027 |
Tender For 4 bot Epson Refill Ink 664 K 3 bot Epson Refill Ink 664 C 3 bot Epson Refill Ink 664 M 3 bot Epson Refill Ink 664 Y 6 bot Epson Refill Ink 003 K 2 bot Epson Refill Ink 003 C 2 bot Epson Refill Ink 003 M 2 bot Epson Refill Ink 003 Y 3 bot Brother In
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|
| 2059216240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 87437 |
Tender For Procurement of Necessary Supplies for Use in Moving-Up & Recognition 1 Parchment Paper, A4, 100s 4 pack 2 Artificial Sugar Maple Leaves, plastic,green,10x8cm 15 dozen 3 Artificial Sugar Maple Leaves, plastic,silver,10x8cm 15 dozen 4 White Border Ma
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| 2060816240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 87000 |
Tender For 1 Parchment Paper, A4, 100s 4 pack 2 Specialty Board Paper, A4, 100s 15 pack 3 Specialty Board Paper, short, 100s 15 pack 4 Plywood 1 piece 5 Perdible,medium 10 box 6 Illustration Board, 30 x 40 inch 1 piece 7 Sign-Pen, quality (for Parchment) 2 pi
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|
| 2063616240504 |
04-May-2024 |
08-May-2024 |
Philippines |
PHP 191160 |
Tender For Supplies and materials-Baras Rural Development High School
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|
| 2131016240504 |
04-May-2024 |
09-May-2024 |
Philippines |
PHP 123800 |
Tender For Procurement of graduation supplies for the conduct of Basic Education End-of-School-Year (EOSY) Rites for the SY 2023-2024
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|
| 2363216240504 |
04-May-2024 |
14-May-2024 |
Philippines |
PHP 96551 |
Tender For Procurement of Various Materials for Second Quarter
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|
| 2366716240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 241064 |
Tender For Tarpaulin 7ft x 5ft
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|
| 2369216240504 |
04-May-2024 |
08-May-2024 |
Philippines |
PHP 57052 |
Tender For PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES OF MOOG ELEMENTARY SCHOOL
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|
| 2390116240504 |
04-May-2024 |
08-May-2024 |
Philippines |
PHP 73590 |
Tender For 4 pc Certificate of Academic Excellence of Awards for Recognition, A4 size, specialty paper
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|
| 3058816240504 |
04-May-2024 |
07-May-2024 |
Philippines |
PHP 97571 |
Tender For 50 piece Sulating Pangwakas, 30 leaves 150 piece Formal theme Book 100 piece Ballpen, ball point, 0.5 150 piece Sharpener 150 pad Grade Pad 100 pad Intermediate pad 217 piece Envelope, Expanded, Plastic 59 piece Spelling Booklet, 50 pages 80 piece
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| 654616240503 |
03-May-2024 |
09-May-2024 |
Philippines |
PHP 163045 |
Tender For ALCOHOL , 68%-72% ml-ALCOHOL
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|
| 752516240503 |
03-May-2024 |
13-May-2024 |
Poland |
Refer Document. |
Tender For Delivery of fresh, smoked and frozen fish
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|
| 1620416240503 |
03-May-2024 |
16-May-2024 |
Brazil |
Refer Document. |
Tender For provision of services for the production of graphic materials and digital printing
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|
| 674216240502 |
02-May-2024 |
08-May-2024 |
Philippines |
Refer Document. |
Tender For 1 80 pad Paper Grade 1-3
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|
| 674316240502 |
02-May-2024 |
06-May-2024 |
Philippines |
Refer Document. |
Tender For LIQUID HAND SANITIZER
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|
| 677316240502 |
02-May-2024 |
06-May-2024 |
Philippines |
Refer Document. |
Tender For 4 pcs scissors big
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|
| 1789916240502 |
02-May-2024 |
06-May-2024 |
Philippines |
PHP 59996 |
Tender For Procurement of Office Supplies
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|
| 1837516240502 |
02-May-2024 |
06-May-2024 |
Philippines |
PHP 50000 |
Tender For School, Office & Other Supplies
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|
| 586216240501 |
01-May-2024 |
13-May-2024 |
Kazakhstan |
KZT 167411 |
Tender For medical parchment paper in roll, parchment (medical parchment paper in roll, width 90-100; 55-60 length 91-92; 65-70.)
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|
| 972016240501 |
01-May-2024 |
05-May-2024 |
Kazakhstan |
KZT 226678 |
Tender For Household goods for services, Glue
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|
| 1099816240501 |
01-May-2024 |
06-May-2024 |
Philippines |
PHP 237285 |
Tender For Procurement of supplies and materials for Moving-up, Graduation and Recognition for SY 2023-2024.
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|
| 1106916240501 |
01-May-2024 |
08-May-2024 |
Philippines |
PHP 113978 |
Tender For CAMPO IV ES APR FOR THE MONTHS OF APRIL AND MAY, 2024
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|
| 1149816240501 |
01-May-2024 |
06-May-2024 |
Philippines |
PHP 216422 |
Tender For COMMON OFFICE SUPPLIES AND CONSUMABLES
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|
| 1666316240430 |
30-Apr-2024 |
08-May-2024 |
Philippines |
PHP 190000 |
Tender For Procurement of Office & School Supplies & Consumables
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|
| 2540416240430 |
30-Apr-2024 |
06-May-2024 |
Kazakhstan |
KZT 121085 |
Tender For special school no. 3 of the education department of the mangystau region, pencil (weight 0.179 g. material wood, metal, cardboard. volume 0.00038 m3 ml. color silver (art. 32809). pencil sets of 12 colors in a silver metal box. inside the box there
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|
| 3885016240430 |
30-Apr-2024 |
07-May-2024 |
Philippines |
PHP 103835 |
Tender For Procurement of Supplies and Materials for End of School Year activities and events for JHS and SHS
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|
| 3900816240430 |
30-Apr-2024 |
06-May-2024 |
Philippines |
PHP 60330 |
Tender For School Supplies and Sports Equipments
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|
| 3907916240430 |
30-Apr-2024 |
10-May-2024 |
Philippines |
PHP 96389 |
Tender For PROCUREMENT OF SUPPLIES AND MATERIALS FOR MOVING-UP AND COMPLETION CEREMONY
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|
| 3910216240430 |
30-Apr-2024 |
10-May-2024 |
Philippines |
PHP 61160 |
Tender For PROCUREMENT OF SUPPLIES AND MATERIALS FOR GRADUATION DAY (GRADE 12)
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|
| 3929816240430 |
30-Apr-2024 |
06-May-2024 |
Philippines |
PHP 72900 |
Tender For Purchase of Customized Certificates for the Graduation of Day Care Children in the City of Dasmari as
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|
| 3944616240430 |
30-Apr-2024 |
06-May-2024 |
Philippines |
PHP 33950 |
Tender For PURCHASE & DELIVERY OF GRADUATION MATERIALS
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|
| 3950516240430 |
30-Apr-2024 |
08-May-2024 |
Philippines |
PHP 75052 |
Tender For SONGAYAN ES-PURCHASE REQUEST
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|
| 4044516240430 |
30-Apr-2024 |
07-May-2024 |
Philippines |
PHP 40000 |
Tender For DICKLUM ELEMENTARY SCHOOL MOOE
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|
| 4222716240430 |
30-Apr-2024 |
07-May-2024 |
Philippines |
PHP 393791 |
Tender For Alcohol 500 Ml , Request for Quotation- Alcohol Gallon , Request for Quotation- Povidone Iodine , Request for Quotation- Acetate , Request for Quotation- Bond Paper A4 , Request for Quotation- Bond Paper Legal , Request for Quotation- Paper Parchme
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|
| 4223216240430 |
30-Apr-2024 |
07-May-2024 |
Philippines |
PHP 74005 |
Tender For 1 pcs Certificate Holder 20 45.00 900.00 2 pack Parchment paper 3 60.00 180.00 3 ream Folder A4 5 600.00 3,000.00 4 ream Folder long 1 750.00 750.00 5 bottle Glue 1 85.00 85.00 6 lit. Glue 2 140.00 280.00 7 pcs Clear book 10 60.00 600.00 8 box Stap
View Tender Detail
|
| 1864016240429 |
29-Apr-2024 |
08-May-2024 |
Philippines |
PHP 100000 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR VICTORIA NATIONAL HIGH SCHOOL- JHS
View Tender Detail
|
| 1912916240429 |
29-Apr-2024 |
07-May-2024 |
Philippines |
PHP 109007 |
Tender For 1 bottle Ink, Refill, Epson 003, black 8 365.00 2,920.00 2 bottle Ink, Refill, BTD60, Black 5 495.00 2,475.00 3 set Ink, Refill, BT5000, Colored set 3 1,485.00 4,455.00 4 bottle Ink, Refill, Hp GT53, black 3 495.00 1,485.00 5 piece Load card, 300 1
View Tender Detail
|
| 1913516240429 |
29-Apr-2024 |
09-May-2024 |
Philippines |
PHP 64112 |
Tender For Paper, Multicopy, Legal, sub.20 79 ream Ink EPSON, yellow 13 bottle Paper, Multicopy, short, sub.20 13 ream Ink EPSON, magenta 13 bottle Ink EPSON, cyan 13 bottle Tarp 2 piece Medal 80 piece Parchment (for Certificates) 15 pack Linen Paper 40 pack
View Tender Detail
|
| 3285916240427 |
27-Apr-2024 |
06-May-2024 |
Kazakhstan |
KZT 852678 |
Tender For Grade A parchment paper, Parchment (Parchment paper)
View Tender Detail
|