| 775052260803 |
03-Aug-2026 |
11-Aug-2026 |
India / KERALA |
Refer Document. |
Tender For A4- Paper Black and White
A4- Paper Black and White
A4- Paper Black and White
A4- Paper Black and White
A5 Paper Black and white
A5 Paper Black and white
A5 Paper Black and whiteA5 Paper Black and white
A4 single Colour Notice (Red, Blue, Gre
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| 2564052260801 |
03-Aug-2026 |
10-Aug-2026 |
India / CHHATTISGARH |
Refer Document. |
Tender For Four Probe, XLPE Cable for Working Voltage up to and Including 1.1 KV Marked To IS 7098 (Part 1), Offset Four Colour Machine (MHA), Tubes for Pneumatic Tyres ISI Marked to IS 13098, Four Colour Web Offset Printing Machine, 4-channel Noise and Vibrat
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| 3312816260803 |
03-Aug-2026 |
11-Aug-2026 |
Korea, Republic Of(South Korea) |
KRW 55000000 |
Tender For Basketball Team Design and Printing Promotional Material Service
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| 3359816260803 |
03-Aug-2026 |
20-Aug-2026 |
Germany |
Refer Document. |
Tender For Media and public relations
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| 3398016260803 |
03-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 800000 |
Tender For PROCUREMENT OF CONCEPT, LAYOUT DESIGN, PRINTING AND BINDING OF PUBLICATION OF ENERGY SITUATIONER AND RELATED MATERIALS
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| 3400116260803 |
03-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 38566 |
Tender For Procurement of Office Supplies , Bond Paper white A4 subtance 20 Bond Paper white Long subtance 20 Folder Long white Glue 130g Board Paper A4 200 GSM, 10pcs./pack Pencils 12 pieces/box Ballpen black 12 pieces/box Ribbons Tribal design 2 inches wide
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| 3413916260803 |
03-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 770000 |
Tender For Procurement of Potter Paper
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|
| 3414016260803 |
03-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 1344425 |
Tender For Procurement of Toner and Supplies
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| 3414116260803 |
03-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 1973900 |
Tender For ReProcurement of Mylar Paper
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|
| 3414216260803 |
03-Aug-2026 |
05-Aug-2026 |
Philippines |
PHP 1177392 |
Tender For Procurement of Ink Cartidge and Supplies
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| 3505216260803 |
03-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 24998 |
Tender For Printing Services
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|
| 3527116260803 |
03-Aug-2026 |
04-Aug-2026 |
Philippines |
PHP 1705510 |
Tender For 1 Parabolic / Detachable Tents 40ft. Diameter 3 piece
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|
| 4150516260803 |
03-Aug-2026 |
06-Aug-2026 |
United States |
Refer Document. |
Tender For KIT, FURNITURE
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|
| 4175916260803 |
03-Aug-2026 |
14-Aug-2026 |
United States |
Refer Document. |
Tender For Renovate AERO Lab at USAFA
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|
| 4205016260803 |
03-Aug-2026 |
16-Sep-2026 |
United States |
Refer Document. |
Tender For Calcasieu River and Pass, LA, Maintenance Dredging
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| 4286716260803 |
03-Aug-2026 |
24-Aug-2026 |
Rwanda |
Refer Document. |
Tender For Design and printing, Binding documents and other Printed Materials
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|
| 4788516260803 |
03-Aug-2026 |
04-Aug-2026 |
Kazakhstan |
KZT 150000 |
Tender For Purchase of banners for festive events, Banner (Festive banners and frames dedicated to the First Bell event, banner size: 2000x4000 mm. Information stand Requirements for school uniforms, banner size: 3000x2000 mm. Material: PVC; full-color printi
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|
| 4846316260803 |
03-Aug-2026 |
06-Aug-2026 |
Kazakhstan |
KZT 227644 |
Tender For Toner , Toner (Hi-Black Universal Toner for HP LJ P1005, Type 4.4, Black, 1 kg, cartridge HP LJ P Canon i-Sensys LBP3010/LBP3100/LBP3250/LBP6000/B/LBP6020/B/LBP6200d, Canon i-Sensys MF3010 for cartridges HP: CB435A/CB436A/CE278A/CE285A/CF283A/X, CF
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|
| 4890316260803 |
03-Aug-2026 |
04-Aug-2026 |
Kazakhstan |
KZT 1884935 |
Tender For purchase of medical devices, Mixing device (Reagent mixing station, made of plastic and consisting of 6 vials connected to each other, used for mixing DAB chromogen and DAB buffer during immunohistochemical staining, at least 5 pcs/pack. For perfor
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| 4942016260803 |
03-Aug-2026 |
04-Aug-2026 |
Kazakhstan |
KZT 30000 |
Tender For Printing services for the production/printing of printed materials,
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|
| 4965616260803 |
03-Aug-2026 |
04-Aug-2026 |
Kazakhstan |
KZT 340000 |
Tender For Household goods, products, Suit
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|
| 4979516260803 |
03-Aug-2026 |
04-Aug-2026 |
Kazakhstan |
KZT 31040 |
Tender For Purchase of other supplies for military unit 6800, Karaganda (ViSPR), Certificates (certificate forms: A4 format, paper weight 180 g, matte, single-sided color printing, design agreed with the supplier of military unit 6800 (ViSPR)
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| 5726816260803 |
03-Aug-2026 |
12-Aug-2026 |
India / CHHATTISGARH |
Refer Document. |
Tender For Publication of four quarterly issues of the Safety Bulletin Sanraksha
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| 5785716260803 |
03-Aug-2026 |
17-Aug-2026 |
India / Maharashtra |
INR 5925479 |
Tender For Modification to the existing OHE in connection with the construction of two lane RUB between Atgaon & Thansit at Kmm.98/2
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| 5984716260803 |
03-Aug-2026 |
10-Aug-2026 |
India / WEST BENGAL |
Refer Document. |
Tender For Supply of transportation installation testing commissioning
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| 5985916260803 |
03-Aug-2026 |
14-Aug-2026 |
India / Kerala |
Refer Document. |
Tender For Printing & Supply of Cloth-Lined Covers (EC324).
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| 5987116260803 |
03-Aug-2026 |
11-Aug-2026 |
India / HIMACHAL PRADESH |
INR 28560705 |
Tender For Auction For 1. Land & building
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|
| 5996416260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of Application Register Regarding
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|
| 5996516260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of DC/RC Register Regarding
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|
| 5996616260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of Transformer Maintenance Register Regarding
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| 5996716260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of New Service Connection Register Regarding
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| 5996816260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of LINE CLEAR BOOK Regarding
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| 5996916260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of CASUAL LEAVE FORM Regarding
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|
| 5997016260803 |
03-Aug-2026 |
07-Aug-2026 |
India / TAMIL NADU |
Refer Document. |
Tender For supply of Operator Log Book for SS Operator Regarding
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|
| 5997816260803 |
03-Aug-2026 |
21-Aug-2026 |
India / Delhi |
Refer Document. |
Tender For HIRING OF CENTRALIZED MANAGED PRINT SERVICES (MPS) FOR VARIOUS LOCATION
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| 5998016260803 |
03-Aug-2026 |
20-Aug-2026 |
India / DELHI |
Refer Document. |
Tender For procurement of Printed Tapes and Security Tags
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|
| 6012116260803 |
03-Aug-2026 |
12-Aug-2026 |
India / West Bengal |
Refer Document. |
Tender For Renovation and Modification of the Main Gate Metallic Sign Board of Regional Institute of Printing Technology
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|
| 6012216260803 |
03-Aug-2026 |
12-Aug-2026 |
India / West Bengal |
Refer Document. |
Tender For Annual Maintenance cost (Non-Comprehensive) of Computers & Printers installed at different offices
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|
| 6068616260803 |
03-Aug-2026 |
17-Aug-2026 |
India / Tamil Nadu |
INR 6000000 |
Tender For Computer, Printer and Scanner
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|
| 6071616260803 |
03-Aug-2026 |
19-Aug-2026 |
India / Tamil Nadu |
INR 2120000 |
Tender For Supply and Delivery of Computer, Printers and laying of carpet flooring i
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|
| 6085916260803 |
03-Aug-2026 |
13-Aug-2026 |
India / Karnataka |
INR 4500000 |
Tender For SUPPLY OF MEDICAL EQUIPMENTS FOR BLOOD BANK 2026-27
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|
| 6119916260803 |
03-Aug-2026 |
28-Aug-2026 |
India / Telangana |
INR 4422000 |
Tender For Comprehensive Annual Maintenance Contract (AMC) for Computers, Printers, Laptops etc.
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|
| 6127716260803 |
03-Aug-2026 |
14-Aug-2026 |
India / WEST BENGAL |
Refer Document. |
Tender For Printing of the University Degree Certificates
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|
| 6156716260803 |
03-Aug-2026 |
04-Aug-2026 |
India / RAJASTHAN |
INR 850000 |
Tender For Supply of draftsman for Naksha Project (plot correction, plot verification & ROR entry) with computer & Printer system.
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|
| 6181516260803 |
03-Aug-2026 |
07-Aug-2026 |
Poland |
Refer Document. |
Tender For Gradual delivery of wood pellets for the Rogowo Municipality
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| 6182916260803 |
03-Aug-2026 |
07-Aug-2026 |
Poland |
Refer Document. |
Tender For Delivery of promotional items for the promotion of the SIDUSIS project
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|
| 6190816260803 |
03-Aug-2026 |
07-Aug-2026 |
Poland |
Refer Document. |
Tender For Delivery of computer hardware and software for the workshops of IT technician and digital graphics and printing technician
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|
| 6201916260803 |
03-Aug-2026 |
11-Aug-2026 |
Poland |
Refer Document. |
Tender For Consumables for printing devices
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|
| 6227916260803 |
03-Aug-2026 |
11-Aug-2026 |
Poland |
Refer Document. |
Tender For Production and delivery of materials and advertising media with EU labeling intended for promotional activities
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|
| 6231516260803 |
03-Aug-2026 |
10-Aug-2026 |
Poland |
Refer Document. |
Tender For Development, production, publication, and assembly of materials promoting the Lubrza municipality in the area of sustainable tourism in economic development.
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