| 2189617251117 |
17-Nov-2025 |
19-Nov-2025 |
Kazakhstan |
KZT 166000 |
Tender For purchase of office supplies, stationery pen ballpoint pen, folder 4-ring binder with pocket, blue a4
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| 2225717251117 |
17-Nov-2025 |
19-Nov-2025 |
Kazakhstan |
KZT 585714 |
Tender For purchase of printer cartridges, toner cartridge canon 071 cartridge, toner cartridge canon crg 051h toner cartridge 2169c002 for canon lbp 162dw, mf 264/267/269, 4.1k
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| 2234817251117 |
17-Nov-2025 |
18-Nov-2025 |
Kazakhstan |
KZT 882780 |
Tender For purchase of stationery , notebook general notebook, 36 sheets, plasticine plasticine, 16 colors.
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|
| 2572217251117 |
17-Nov-2025 |
02-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of printers and their supplies (toner and ink refills).
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|
| 2576517251117 |
17-Nov-2025 |
26-Nov-2025 |
Brazil |
Refer Document. |
Tender For acquisition of assembled school kits, intended to meet the needs of students and teachers of municipal schools linked to the Department of Education, Sports and Technology of the Municipal Government of Belo Jardim.
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|
| 2586317251117 |
17-Nov-2025 |
27-Nov-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Various Materials
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|
| 2590617251117 |
17-Nov-2025 |
27-Nov-2025 |
Brazil |
Refer Document. |
Tender For Acquisition and supply of OFFICE SUPPLIES (PART II - PLANNING 2025)
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|
| 2598217251117 |
17-Nov-2025 |
01-Dec-2025 |
Brazil |
Refer Document. |
Tender For for plotter paper rolls, printheads, ink cartridges
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|
| 2600117251117 |
17-Nov-2025 |
03-Dec-2025 |
Brazil |
Refer Document. |
Tender For supply computer supplies (cartridge, toner, ink bottle, drum and printer ribbon)
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|
| 2602317251117 |
17-Nov-2025 |
03-Dec-2025 |
Brazil |
Refer Document. |
Tender For acquisition of office supplies, electronic equipment, packaging and packing materials to be made available by the Warehouse of the PGJ headquarters building, in order to guarantee the improvement of the distribution of existing consumable goods in
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|
| 2603717251117 |
17-Nov-2025 |
27-Nov-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials for the Warehouse Section, Hospital Pharmacy Subdivision and Laundry and Linen Section (stamps, queue rolls, disposable cups, plastic bags, various administrative consumable materials) to meet the needs of the Ar
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|
| 2605217251117 |
17-Nov-2025 |
01-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition, via Traditional Electronic Auction, of colored ballpoint pens in lilac, light green, and light blue, to meet the demand of the Division of Prevention and Control of Chronic Diseases and Smoking DVPCT/CPRO/DAV/SESA
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|
| 2655317251117 |
17-Nov-2025 |
20-Nov-2025 |
Moldova, Republic Of |
MDL 131800 |
Tender For Office supplies
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|
| 2661617251117 |
17-Nov-2025 |
15-Dec-2025 |
Netherlands |
Refer Document. |
Tender For Managed Service Provider (MSP)
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|
| 2725417251117 |
17-Nov-2025 |
27-Nov-2025 |
Brazil |
Refer Document. |
Tender For acquisition of office supplies.
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|
| 2727617251117 |
17-Nov-2025 |
28-Nov-2025 |
Brazil |
Refer Document. |
Tender For acquisition of consumable materials (office supplies) to meet the operational demands of the Municipal Finance Secretariat (SEFIN), the Municipal Civil House Secretariat (SMCC), and the Municipal Environment Secretariat (SEMEIA).
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|
| 2737317251117 |
17-Nov-2025 |
28-Nov-2025 |
Brazil |
Refer Document. |
Tender For acquisition of consumable materials, specifically Office Supplies, to meet the needs of the GetUlio Vargas University Hospital, linked to the Federal University of Amazonas, belonging to the Brazilian Hospital Services Company Network (Ebserh), for
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|
| 2743817251117 |
17-Nov-2025 |
01-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of Various Equipment for the CDCC USP SAEo Carlos
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|
| 2746417251117 |
17-Nov-2025 |
02-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of toners for printers used in the Secretariats and Departments of the Public Administration
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|
| 2752717251117 |
17-Nov-2025 |
01-Dec-2025 |
Brazil |
Refer Document. |
Tender For providing various graphic services STAMP, BODY MATERIAL PLASTIC, BASE MATERIAL PLASTIC, LENGTH 60 MM, WIDTH 40 MM, SELF-INKING TYPE, RETRACTABLE, ADDITIONAL CHARACTERISTICS REF. TRODAT 4927, BLACK COLOR
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|
| 2757317251117 |
17-Nov-2025 |
01-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable materials for the warehouse - Computer materials.
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|
| 2759617251117 |
17-Nov-2025 |
02-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of consumable material - ink and master for duplicator
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|
| 2762117251117 |
17-Nov-2025 |
02-Dec-2025 |
Brazil |
Refer Document. |
Tender For Acquisition of graphic supplies
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|
| 2766117251117 |
17-Nov-2025 |
03-Dec-2025 |
Brazil |
Refer Document. |
Tender For contracting(s) of office supplies
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|
| 2794017251117 |
17-Nov-2025 |
24-Nov-2025 |
Poland |
Refer Document. |
Tender For Delivery of IT equipment as part of the project entitled Chance for Success.
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|
| 2849517251117 |
17-Nov-2025 |
01-Dec-2025 |
Poland |
Refer Document. |
Tender For delivery of subsidized supplies, small medical equipment, and wound dressings for Marie Juchacz Social Welfare Home No. 1 in GorzOw Wielkopolski.
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|
| 2979817251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 105000 |
Tender For Supply and Delivery of Riso Ink for CV 1200 and Other Item
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|
| 2979917251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 72000 |
Tender For Supply and Delivery of Ink and Other Items
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|
| 2983717251117 |
17-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 389300 |
Tender For SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
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|
| 2983717251117 |
17-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 389300 |
Tender For SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
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|
| 2998317251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 267678 |
Tender For Office Supplies
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|
| 3061017251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 167034 |
Tender For Supply & Delivery of Office Supplies (NISF)
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|
| 3076317251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 99045 |
Tender For Supply and Delivery of Office Supplies and Clear Acrylic Tent
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|
| 3089517251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 92000 |
Tender For Procurement and Delivery of Office Supplies
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|
| 3090017251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 76000 |
Tender For Procurement and Delivery of Office Supplies-JHS
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|
| 3090117251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 109449 |
Tender For PROCUREMENT OF CLASSROOM MATERIALS FOR THE 4RTH QUARTER 2025
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|
| 3114717251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 84600 |
Tender For Procurement of School Supplies
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|
| 3121017251117 |
17-Nov-2025 |
09-Dec-2025 |
Philippines |
PHP 1418292 |
Tender For PROCUREMENT OF PRINTER INK (EPA)
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|
| 3129717251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 467890 |
Tender For Procurement of School & Office Supplies
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|
| 3131517251117 |
17-Nov-2025 |
19-Nov-2025 |
Philippines |
PHP 655000 |
Tender For Procurement of school and office supplies and other materials for Damilag IS - Secondary 3rd & 4th Quarter 2025
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|
| 3133617251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 543451 |
Tender For Procurement of Office Equipment Supplies and Consumables
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|
| 3135017251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 336765 |
Tender For Procurement of Office Equipment Supplies and Consumables
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|
| 3145517251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 83820 |
Tender For PURCHASE OF OFFICE SUPPLIES TO BAGAMELON ELEMENTARY SCHOOL
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|
| 3146317251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 230765 |
Tender For purchase the following supplies and materials for Office use and School Operations thro
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|
| 3157117251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 203000 |
Tender For PURCHASE OF INK FOR PRINTERS- NAGUILIAN NATIONAL HIGH SCHOOL IMELDA, NAGUILIAN, LA UNION
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| 3157217251117 |
17-Nov-2025 |
20-Nov-2025 |
Philippines |
PHP 12794 |
Tender For Purchase of common-use supplies for daily use operations of CPD-NCR for the 4th Quarter of 2025
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|
| 3171417251117 |
17-Nov-2025 |
21-Nov-2025 |
Philippines |
PHP 63297 |
Tender For MAICAN ELEMENTARY SCHOOL - SCHOOL AND OFFICE SUPPLIES
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|
| 3205017251117 |
17-Nov-2025 |
25-Nov-2025 |
India / Arunachal Pradesh |
Refer Document. |
Tender For Toner Cartridges / Ink Cartridges / Consumables for Printers
View Tender Detail
|
| 3209217251117 |
17-Nov-2025 |
25-Nov-2025 |
India / assam |
Refer Document. |
Tender For Offset Printing Ink,Offset Printing Ink,Offset Printing Ink
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|
| 3246617251117 |
17-Nov-2025 |
26-Nov-2025 |
India / HIMACHAL PRADESH |
Refer Document. |
Tender For Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
View Tender Detail
|