| 3855616260801 |
01-Aug-2026 |
15-Aug-2026 |
India / Karnataka |
INR 1875000 |
Tender For Phenyol bottle- 1liter - 1.0000 - Ltr Cented Phenyol- 1liter - 1.0000 - Ltr Harpic_ - 1.0000 - No Colin_ - 1.0000 - No Bucket_ - 1.0000 - No Mug_ - 1.0000 - No Mapu_ - 1.0000 - No broom_Stick_ - 1.0000 - No Acid_ - 1.0000 - No Mask_ - 1.0000 - Piec
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| 3217516260801 |
01-Aug-2026 |
31-Aug-2026 |
Germany |
Refer Document. |
Tender For Transloading, mass flow verification, and recycling
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|
| 3278116260801 |
01-Aug-2026 |
01-Sep-2026 |
Germany |
Refer Document. |
Tender For Acquisition and marketing of paper, cardboard, and cartons
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|
| 3283416260801 |
01-Aug-2026 |
25-Aug-2026 |
Canada |
Refer Document. |
Tender For Digital educational platform on mental health
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|
| 3300916260801 |
01-Aug-2026 |
31-Jul-2026 |
Uruguay |
Refer Document. |
Tender For various items for the Pantry sector, NYLON BAG , TOILET PAPER , PAPER TOWELS
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|
| 3302416260801 |
01-Aug-2026 |
03-Aug-2026 |
Uruguay |
Refer Document. |
Tender For hypoallergenic paper tape
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|
| 3304016260801 |
01-Aug-2026 |
04-Aug-2026 |
Uruguay |
Refer Document. |
Tender For MEDICAL SUPPLIES :CHEST PUNCTURE CATHETER WITH INTRODUCER, HYPOALLERGENIC PAPER TAPE , COTTON GAUZE STRIP TAPE , EXAMINATION TABLE PAPER , DISPOSABLE PLASTIC KIDNEY BASIN, CLINICAL THERMOMETER ,
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|
| 3304316260801 |
01-Aug-2026 |
05-Aug-2026 |
Uruguay |
Refer Document. |
Tender For Self-copying paper
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|
| 3310416260801 |
01-Aug-2026 |
07-Aug-2026 |
Uruguay |
Refer Document. |
Tender For Purchase of 600 rolls of paper towels -
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|
| 3340616260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 990340 |
Tender For Multifunction Printer and Consumables to be used for printing faced forms for Disaster Preparedness, Emergency Response
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|
| 3342616260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 140000 |
Tender For POCOPOCO 3RD QUARTER SHOPPING
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|
| 3344216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 112000 |
Tender For COMMERCIAL COOKING NC IV 7TH BATCH C
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|
| 3348816260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 404150 |
Tender For 100 REAM - BOND PAPER 70GSM, 500SHEETS
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|
| 3354916260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 79488 |
Tender For OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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|
| 3377816260801 |
01-Aug-2026 |
05-Aug-2026 |
United States |
Refer Document. |
Tender For Custodial Supplies (Paper Products)
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|
| 3410416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 1298760 |
Tender For Three Hundred Eighty (380) Paper, Cond Sub 24 (500`s/Ream) and 35 LI
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|
| 3421516260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 338788 |
Tender For Plastic Monoblock Chair,
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|
| 3422616260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 400000 |
Tender For TRAINING MATERIALS
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|
| 3445516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 87200 |
Tender For Procurement of Office Supplies and Devices for JHS Department Office
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|
| 3445916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 294323 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES
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|
| 3447216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 74800 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES (BOND PAPERS) FOR THE REPRODUCTION OF TEST MATERIALS FOR THE DLP ASSESSEMENT
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|
| 3447916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 65800 |
Tender For OFFICE SUPPLIES AND MATERIALS
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|
| 3449916260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 161615 |
Tender For PURCHASE OF SCHOOL & OFFICE SUPPLIES & MATERIALS OF DON ANTONIO O. FLOIRENDO SR. ES
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|
| 3451216260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 130050 |
Tender For PROCUREMENT OF SCHOOL & OFFICE SUPPLIES AND EQUIPMENT FOR 3RD QUARTER
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|
| 3452216260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 319890 |
Tender For Supply & Delivery of Various Office Supplies
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|
| 3454616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 51000 |
Tender For 45 GAL HYPOCHLORITE SOLUTION- ORIGINAL 3785ML
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|
| 3464016260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 88000 |
Tender For Purchase of Bond paper, A4
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|
| 3466616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 20175 |
Tender For 26 reams - bond paper, long, substance 20
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|
| 3468116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 69300 |
Tender For 3,600 pcs - ID Cord (flat- green)
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|
| 3468416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 172250 |
Tender For 50 reams - bond paper, A4, substance 20
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|
| 3468516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 35000 |
Tender For 40 reams - bond paper 180 GSM, short, (100 pcs per ream)
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|
| 3469216260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 124951 |
Tender For Garbage Bag, Extra XXL Cross Tie Black, 10pcs per pack
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|
| 3472916260801 |
01-Aug-2026 |
20-Aug-2026 |
Philippines |
PHP 744610 |
Tender For 23 GALS MASONRY NEUTRALIZER
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|
| 3478716260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 167098 |
Tender For Continuous Computer Form Paper
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|
| 3479116260801 |
01-Aug-2026 |
06-Aug-2026 |
Philippines |
PHP 181920 |
Tender For BOOK RECORD SMALL, 150 PAGES
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|
| 3485316260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 140050 |
Tender For 4 pcs Printer ink black
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|
| 3521716260801 |
01-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 142600 |
Tender For CONSTRUCTION OF COMFORT ROOM PHASE 2
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|
| 3527116260801 |
01-Aug-2026 |
29-Jul-2026 |
Pakistan |
Refer Document. |
Tender For A4 Paper Ream Examination
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|
| 3541416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 715000 |
Tender For Procurement of supply and delivery of Desk Paperweight and Pen Holder
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|
| 3543116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 739500 |
Tender For MEALS
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|
| 3548416260801 |
01-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 189300 |
Tender For PROCUREMENT OF OFFCICE SUPPLIES, EQUIPMENT AND CONSUMABLES OF LUMBO NHS
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|
| 3565516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 130000 |
Tender For Procurement of Paper Computer Desktop ( RFQ 20260730-269 PIMO) Planning Unit
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|
| 3606616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 286000 |
Tender For Supply and Delivery of BIR Form 2307)
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|
| 3673416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 253840 |
Tender For S/D of 35 reams Special Paper Laid 90G High White A4 & 1 other
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|
| 3776616260801 |
01-Aug-2026 |
11-Aug-2026 |
India / Tamil Nadu |
INR 760000 |
Tender For PURCHASE OF 1LB 2LB COLOUR BOARD CALICO MAPLITHO PAPER AND COLOUR WRAPPER FOR PRINTING OF SCHOOL REGISTERS AND FORMS
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|
| 3789416260801 |
01-Aug-2026 |
22-Aug-2026 |
India / WEST BENGAL |
Refer Document. |
Tender For supply of Paper and Paper Board (Various Item)
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|
| 3851516260801 |
01-Aug-2026 |
05-Aug-2026 |
India / Andhra Pradesh |
INR 4000000 |
Tender For PRINTING AND SUPPLY OF SANKALP MATERIAL WITH 80 GSM MAPLITHO PAPER AND 110 GSM ART (COLOUR) PAPER COVER FOR THE ACADEMIC YEAR 2026-27
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|
| 3970216260801 |
01-Aug-2026 |
13-Aug-2026 |
India / Madhya Pradesh |
INR 288000 |
Tender For PHOTOCOPY WORK ALONG WITH INSTALLATION OF SELF PHOTOCOPY MACHINE INCLUDING OPERATOR, PHOTOCOPY PAPER AND DEVELOPER
View Tender Detail
|
| 3976116260801 |
01-Aug-2026 |
07-Aug-2026 |
India / Telangana |
INR 3443822 |
Tender For Laying of 400mm dia DI pipeline
View Tender Detail
|
| 4045716260801 |
01-Aug-2026 |
06-Aug-2026 |
India / RAJASTHAN |
INR 650000 |
Tender For Annual rate contract work for the supply of various stationery and papers for the authority office.
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