| 900016260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 116379 |
Tender For Acquisition of periodical press for the 2nd half of 2026, Subscription services for printed periodicals (Acquisition of periodical press for the 2nd half of 2026)
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|
| 904016260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 60000 |
Tender For Banner manufacturing services, Work on the production of printed/polygraphic products (banner manufacturing)
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|
| 904616260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 50000 |
Tender For Production of corporate letterheads, Printing services for the manufacture/printing of printed products (excluding books, photos, periodicals) (Production of corporate letterheads)
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|
| 914216260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 75000 |
Tender For Purchase of paper for office equipment A4, Paper for office equipment
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| 914416260514 |
14-May-2026 |
15-May-2026 |
Kazakhstan |
KZT 576960 |
Tender For Purchased goods for the kindergarten, Toy (Children`s Firefighter Costume Set AR9 BURATINO, Minimum age - 3 years, 4 years, 5 years, 6 years, 7 years, 8 years, Gender: boy, Color: multicolor, Main material: plastic, textile, Features: Role-playing
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|
| 3093416260514 |
14-May-2026 |
N/A |
Poland |
PLN 4300000 |
Tender For Purchase of computer equipment, computer accessories, network devices divided into parts
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|
| 3781016260514 |
14-May-2026 |
18-May-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of computer equipment (various)
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|
| 3781016260514 |
14-May-2026 |
18-May-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of computer equipment (various)
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|
| 3781116260514 |
14-May-2026 |
18-May-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of printers and scanners
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|
| 3781116260514 |
14-May-2026 |
18-May-2026 |
Bolivia, Plurinational State Of |
Refer Document. |
Tender For Acquisition of printers and scanners
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|
| 3784616260514 |
14-May-2026 |
15-May-2026 |
Uruguay |
Refer Document. |
Tender For PURCHASE OF TONERS SEE FILE OF SPECIFICATIONS AND MANDATORY DOCUMENTATION TO BE SUBMITTED
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|
| 4245216260514 |
14-May-2026 |
18-May-2026 |
Belarus |
BYN 1854 |
Tender For Print Media Subscription Services
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|
| 4256116260514 |
14-May-2026 |
20-May-2026 |
Belarus |
BYN 4000 |
Tender For Computer assembly, printer
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|
| 4328916260514 |
14-May-2026 |
20-May-2026 |
Albania |
LEK 1250000 |
Tender For Purchase of printer toners and ink for photocopies
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|
| 4328916260514 |
14-May-2026 |
20-May-2026 |
Albania |
LEK 1250000 |
Tender For Purchase of printer toners and ink for photocopies
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|
| 4332616260514 |
14-May-2026 |
20-May-2026 |
Germany |
Refer Document. |
Tender For Setup and maintenance of printers and multifunction devices
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|
| 4332716260514 |
14-May-2026 |
22-May-2026 |
Germany |
Refer Document. |
Tender For External invoice printing and mailing
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|
| 4579616260514 |
14-May-2026 |
28-May-2026 |
India / Madhya Pradesh |
Refer Document. |
Tender For Computer, printer repair and Inktoner refilling work
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|
| 4933116260514 |
14-May-2026 |
25-May-2026 |
India / RAJASTHAN |
INR 600000 |
Tender For Computer, Printer Repairing and Tonar refilling work for office
View Tender Detail
|
| 4933116260514 |
14-May-2026 |
25-May-2026 |
India / RAJASTHAN |
INR 600000 |
Tender For Computer, Printer Repairing and Tonar refilling work for office
View Tender Detail
|
| 5060416260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 584790 |
Tender For PURCHASE OF OFFICE EQUIPMENT FOR DOT NIR TOURISM DEVELOPMENT AND REGULATION DIVISION
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|
| 5060416260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 584790 |
Tender For PURCHASE OF OFFICE EQUIPMENT FOR DOT NIR TOURISM DEVELOPMENT AND REGULATION DIVISION
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|
| 5061316260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 251300 |
Tender For Purchase of printers and switch hub for iHOMIS implementation of Pasay City General Hospital (SVP2026-05-163)
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|
| 5061316260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 251300 |
Tender For Purchase of printers and switch hub for iHOMIS implementation of Pasay City General Hospital (SVP2026-05-163)
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| 5062716260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 9652 |
Tender For Supply and delivery of one (1) lot PRINTER INKS
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|
| 5062716260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 9652 |
Tender For Supply and delivery of one (1) lot PRINTER INKS
View Tender Detail
|
| 5064016260514 |
14-May-2026 |
22-May-2026 |
Philippines |
PHP 489089 |
Tender For Supply and Delivery of Computers for the Different Offices of LGU-Pantabangan
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|
| 5064016260514 |
14-May-2026 |
22-May-2026 |
Philippines |
PHP 489089 |
Tender For Supply and Delivery of Computers for the Different Offices of LGU-Pantabangan
View Tender Detail
|
| 5064416260514 |
14-May-2026 |
03-Jun-2026 |
Philippines |
PHP 832000 |
Tender For Supply and Delivery of Laptops, Computer Desktop, Photocopier, Printers and Drone
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|
| 5065516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 221500 |
Tender For Supply and Delivery of Training Materials for participants during the Training on Capacity Development on Infant Young Child Feeding for Moms.
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|
| 5068416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 65000 |
Tender For PROCUREMENT OF DUPLICATOR INK AND MASTER ROLL
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|
| 5072616260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 323280 |
Tender For PROCUREMENT OF OFFICE SUPPLIES AND DEVICES FOR DAYAWAN ELEMENTARY SCHOOL
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|
| 5111116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 112651 |
Tender For Office Equipment Supplies and Consumables
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|
| 5111116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 112651 |
Tender For Office Equipment Supplies and Consumables
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|
| 5115416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 122650 |
Tender For Jacket with lining (as per design) and Polo Shirts (as per design
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| 5120216260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 150000 |
Tender For Printing Services
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|
| 5134116260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 677500 |
Tender For Procurement of school and office supplies and for Damilag IS
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| 5134116260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 677500 |
Tender For Procurement of school and office supplies and for Damilag IS
View Tender Detail
|
| 5140316260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 252675 |
Tender For EDUCATIONAL MATERIALS AND SUPPLY
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|
| 5142816260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 69500 |
Tender For Supply and Delivery of One (1) Unit Laptop and Printer for the Office of the Bureau of Fire Protection
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|
| 5143516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 208000 |
Tender For Supply and Delivery of Advertising Expenses - SP Secretary
View Tender Detail
|
| 5144416260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 1704000 |
Tender For (PRINTERS FOR PANTAWID PAMILYANG PILIPINO PROGRAM IN MUNICIPALITY LEVEL)
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|
| 5145216260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 499420 |
Tender For 85 pcs Customized Travel Jersey (Full Sublimation) & 3 others for ncentives for the Negros Oriental Delegation Medalist during the NIRAAM and Palarong Pambans
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|
| 5147116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 55000 |
Tender For Office Equipment
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|
| 5147116260514 |
14-May-2026 |
19-May-2026 |
Philippines |
PHP 55000 |
Tender For Office Equipment
View Tender Detail
|
| 5147316260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 49999 |
Tender For Supply and delivery of computer set and printer for Tourism Office use
View Tender Detail
|
| 5147316260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 49999 |
Tender For Supply and delivery of computer set and printer for Tourism Office use
View Tender Detail
|
| 5149016260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 127490 |
Tender For Purchase of School and Other Supplies of Miaray ES
View Tender Detail
|
| 5149016260514 |
14-May-2026 |
20-May-2026 |
Philippines |
PHP 127490 |
Tender For Purchase of School and Other Supplies of Miaray ES
View Tender Detail
|
| 5150516260514 |
14-May-2026 |
18-May-2026 |
Philippines |
PHP 69000 |
Tender For PURCHASE OF COMPUTER AND PRINTE
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