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Supply Of Personalized Envelopes And Mailing Bags
| Buyer : Avenue-Web Systèmes | |
| Create/Change Date : 2025-12-16 03:30:33 | Countries : [France] |
| Deadline : 2026-01-29 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 120000 EUR | View Details |
Supply Contract (Contr 2025 0000734596)
| Buyer : TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA | |
| Create/Change Date : 2025-12-16 03:30:40 | Countries : [Spain] |
| Deadline : 2026-01-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 306834 EUR | View Details |
Tvs-E Lx-800 Oem Or Similar Printer Ribbon Cartridge (80 Column)- With Ink Bank [ Warrant Y Period: 3 Months After The Date Of Delivery ] ]
| Buyer : TVC DIV/SOUTHERN RLY | |
| Create/Change Date : 2025-12-16 03:31:52 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Tvs -E Fx 1050 Oem Ribbon Cartridge Oem Or Similar [ Warranty Period: 3 Months After The Date Of Delivery ] ]
| Buyer : TVC DIV/SOUTHERN RLY | |
| Create/Change Date : 2025-12-16 03:31:59 | Countries : [India] |
| Deadline : 2026-01-05 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Ecg Paper 210Mm*300Mm ]
| Buyer : STORES/HSQ/RCF | |
| Create/Change Date : 2025-12-16 03:32:47 | Countries : [India] |
| Deadline : 2026-01-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
[Green] Price Quote For Supply, Delivery, Installation And Testing Of Office Equipment And School Equipment For Sk Putrajaya Precinct 8(3) Under Putrajaya Federal Region Education Department In 2025
| Buyer : JABATAN PENDIDIKAN W.P. PUTRAJAYA | |
| Create/Change Date : 2025-12-16 03:51:02 | Countries : [Malaysia] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Pkdks - Price Quote For Supplying And Sending Stationery Supplies For Kota Setar District Health Office For A Period Of 24 Months
| Buyer : JKN KEDAH PEJABAT KESIHATAN KOTA SETAR UNITPENTADBIRAN/KEWANGAN/ | |
| Create/Change Date : 2025-12-16 03:51:03 | Countries : [Malaysia] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 MYR | View Details |
Paper For Office Equipment White - So23713575 - 12/16/2025
| Buyer : Sariosiyo tuman axborot | |
| Create/Change Date : 2025-12-15 21:01:28 | Countries : [Uzbekistan] |
| Deadline : 2026-12-16 00:00:00 | Type : Procurement Plan |
| Original Language : uz | |
| Estimated Value : 0 UZS | View Details |
25Grfqcl0025 - Purchase Of Uniform For Maintenance Crew Of This Office.
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBALES 1ST DEO | |
| Create/Change Date : 2025-12-15 20:56:24 | Countries : [Philippines] |
| Deadline : 2025-12-22 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 457050 PHP | View Details |
Supply And Delivery Of Eighty-Six (86) Pieces Of Gift Certificate For Municipal Officials And Employees During The Conduct Of Pre-Year End Celebration
| Buyer : MUNICIPALITY OF KALAYAAN, PALAWAN | |
| Create/Change Date : 2025-12-15 20:56:24 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 236500 PHP | View Details |
15Sw-1008-2025-0353
| Buyer : 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-15 20:56:23 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 918465 PHP | View Details |
15Sw-1008-2025-0356
| Buyer : 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-15 20:56:23 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 925907 PHP | View Details |
15Sw-1008-2025-0360
| Buyer : 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-15 20:56:23 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 969727 PHP | View Details |
Upply And Delivery Of Two (2) Complete Set Of Sound System For The Use Of The Office Of The City Mayor (Rfq2025-12-564)
| Buyer : CITY OF PASAY | |
| Create/Change Date : 2025-12-15 20:56:22 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 304400 PHP | View Details |
Procurement Of Office & Other Supplies - Nisu Concepcion Campus
| Buyer : NORTHERN ILOILO STATE UNIVERSITY | |
| Create/Change Date : 2025-12-15 20:56:22 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 77600 PHP | View Details |
Supply And Delivery Of Materials For Dredging Machine Tools And Equipment
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD | |
| Create/Change Date : 2025-12-15 20:56:22 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 105972 PHP | View Details |
Procurement Of Supplies And Other Materials Not Available At The Ps-Dbm For Eusebio C. Ocampo Memorial School
| Buyer : EUSEBIO C. OCAMPO MEMORIAL SCHOOL - CARDONA RIZAL | |
| Create/Change Date : 2025-12-15 20:56:22 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 17337 PHP | View Details |
Procurement Of Various Supplies And Materials
| Buyer : DEPARTMENT OF AGRICULTURE - REGION X | |
| Create/Change Date : 2025-12-15 20:56:21 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 60550 PHP | View Details |
Rfq 25-12-0060 (Pr# 25-12-0175)
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BULACAN 2ND DEO | |
| Create/Change Date : 2025-12-15 20:56:20 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1873534 PHP | View Details |
Other Supplies And Materials
| Buyer : TOMAS EARNSHAW ELEMENTARY SCHOOL | |
| Create/Change Date : 2025-12-15 20:56:20 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 115000 PHP | View Details |
Supply And Delivery Of Representation Expenses (Mc11)
| Buyer : 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-15 20:56:20 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 910000 PHP | View Details |
Supply And Delivery Of Other Supplies And Materials (Mc11)
| Buyer : 307TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-12-15 20:56:20 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 285000 PHP | View Details |
Absorbent Pad
| Buyer : NATIONAL POWER CORPORATION - MINDANAO GENERATION | |
| Create/Change Date : 2025-12-15 20:56:19 | Countries : [Philippines] |
| Deadline : 2025-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 488096 PHP | View Details |
Supply And Delivery Of Essential Office Resources And Storage Facilities To Enhance Overall Operational Efficiency At The Civil Works Section
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD | |
| Create/Change Date : 2025-12-15 20:56:18 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 99968 PHP | View Details |
Supply And Delivery Of 1200 Ml Insulated Car Cup/Tumbler
| Buyer : MABALACAT CITY WATER DISTRICT | |
| Create/Change Date : 2025-12-15 20:56:17 | Countries : [Philippines] |
| Deadline : 2025-12-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |