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Provision of Procurement of Daries
| Buyer : Eastern Water and Sewerage Company Limited | |
| Create/Change Date : 2026-01-29 14:25:54 | Countries : [Zambia] |
| Deadline : 2026-12-17 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Printing Of 2Nd Semester Slm For Grades 1, 2, And 3
| Buyer : UNRWA | |
| Create/Change Date : 2026-01-30 02:22:24 | Countries : [Palestinian Territory] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Re - Advertisement Long Term Arrangement (Lta) For The Provision Of Photocopiers And Printers' Maintenance Services For Un Agencies In Sierra Leone For An Initial Period Of 24 Months.
| Buyer : UNICEF | |
| Create/Change Date : 2026-01-30 02:22:26 | Countries : [United States] |
| Deadline : 2026-02-10 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Framework Agreement For Office Supplies And School Materials
| Buyer : Alta kommune | |
| Create/Change Date : 2026-01-30 02:32:37 | Countries : [Norway] |
| Deadline : 2026-03-05 00:00:00 | Type : Invitation for Bids |
| Original Language : no | |
| Estimated Value : 4800000 NOK | View Details |
The Life Support Unit (Lsu) Of The United Nations Verification Mission In Colombia (Unvmc) Is Seeking Proposals To Provide Stationery, Cleaning And Cafeteria Supplies To The Different Offices Of The Mission Throughout The National Territory.
| Buyer : UN Secretariat | |
| Create/Change Date : 2026-01-28 08:22:10 | Countries : [Colombia] |
| Deadline : 2026-02-01 00:00:00 | Type : Request for Expressions of Interest |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Supply and Installation of Library Security System at ZIALE
| Buyer : Zambia Institute of Advanced Legal Education | |
| Create/Change Date : 2026-01-12 14:29:37 | Countries : [Zambia] |
| Deadline : 2026-04-22 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Contract For The Supply Of Advertising And Institutional Merchandising For The Different Departments Of The Sagunto City Council (Sara). File 62/25-C.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE SAGUNTO | |
| Create/Change Date : 2026-01-12 20:26:26 | Countries : [Spain] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 523489 EUR | View Details |
Contract For The Supply Of Advertising And Institutional Merchandising For The Different Departments Of The Sagunto City Council (Sara). File 62/25-C.
| Buyer : JUNTA DE GOBIERNO DEL AYUNTAMIENTO DE SAGUNTO | |
| Create/Change Date : 2026-01-11 20:20:45 | Countries : [Spain] |
| Deadline : 2026-02-09 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 523489 EUR | View Details |
Provision of Branded Executive Diaries
| Buyer : Anti-Corruption Commission | |
| Create/Change Date : 2026-01-29 14:27:15 | Countries : [Zambia] |
| Deadline : 2026-11-01 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Provision of Printing and Stationery
| Buyer : WORKERS COMPENSATION FUND CONTROL BOARD | |
| Create/Change Date : 2026-01-08 08:27:46 | Countries : [Zambia] |
| Deadline : 2026-04-04 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 0 ZMW | View Details |
Wcsu Bookstore Operations And Management
| Buyer : Western Connecticut State Univ. | |
| Create/Change Date : 2025-12-24 02:38:35 | Countries : [United States] |
| Deadline : 2026-02-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Notebook A4 Yes 48 Sheets Cell Sport Car 682000
| Buyer : Управління гуманітарної сфери виконавчого комітету Колодяжненської сільської ради | |
| Create/Change Date : 2025-12-10 20:33:29 | Countries : [Ukraine] |
| Deadline : 2026-12-10 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 12110 UAH | View Details |
Purchase Of A-5 Notebooks With Uv Printing
| Buyer : ДЕПАРТАМЕНТ КОМУНІКАЦІЙ ЧЕРНІВЕЦЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ | |
| Create/Change Date : 2025-11-12 20:34:17 | Countries : [Ukraine] |
| Deadline : 2026-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 700000 UAH | View Details |
Departmental Educational Institution The Aurora-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL LA AURORA | |
| Create/Change Date : 2025-09-30 03:22:27 | Countries : [Colombia] |
| Deadline : 2026-09-29 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 175069000 COP | View Details |
Departmental Educational Institution The Aurora-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL LA AURORA | |
| Create/Change Date : 2025-09-20 03:22:12 | Countries : [Colombia] |
| Deadline : 2026-09-19 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 163419000 COP | View Details |
Departmental Educational Institution The Aurora-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL LA AURORA | |
| Create/Change Date : 2025-09-16 03:22:16 | Countries : [Colombia] |
| Deadline : 2026-09-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 143919000 COP | View Details |
Code Dk 021: 2015-22816100-4 Notepads (Weekly 145X210 Axent Prime Strong Green 2025 Dated)
| Buyer : КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ЦЕНТР МОЛОДІ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ | |
| Create/Change Date : 2025-08-26 21:34:18 | Countries : [Ukraine] |
| Deadline : 2026-08-26 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 1800000 UAH | View Details |
Notepad For Notes
| Buyer : Відділ соціального захисту населення Гадяцької міської ради | |
| Create/Change Date : 2025-08-20 21:31:52 | Countries : [Ukraine] |
| Deadline : 2026-08-20 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 70000 UAH | View Details |
Notepad B5 60 Sheets. Clel. Frame. Vm.24554154 - 5Pcs; Notepad Bright A5 60 Sheets. Clel. Frame. Vm.24554155 - 1Pc.
| Buyer : Миколаївський національний академічний український театр драми та музичної комедії | |
| Create/Change Date : 2025-05-29 22:36:33 | Countries : [Ukraine] |
| Deadline : 2026-05-29 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 30900 UAH | View Details |
Departmental Educational Institution The Aurora-2025-Procursion Plan
| Buyer : INSTITUCION EDUCATIVA DEPARTAMENTAL LA AURORA | |
| Create/Change Date : 2025-04-23 03:37:14 | Countries : [Colombia] |
| Deadline : 2026-04-22 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 128919000 COP | View Details |
Notepads
| Buyer : КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТУРИСТИЧНИЙ ІНФОРМАЦІЙНИЙ ЦЕНТР" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-04-17 22:29:20 | Countries : [Ukraine] |
| Deadline : 2026-04-17 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 5862950 UAH | View Details |
Notebook
| Buyer : КОМУНАЛЬНИЙ ЗАКЛАД "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР" ГАЙВОРОНСЬКОЇ МІСЬКОЇ РАДИ | |
| Create/Change Date : 2025-02-07 21:24:21 | Countries : [Ukraine] |
| Deadline : 2026-02-07 00:00:00 | Type : Procurement Plan |
| Original Language : ua | |
| Estimated Value : 16000 UAH | View Details |
Indicative Announcement: Office Supplies
| Buyer : Sykehusinnkjøp HF | |
| Create/Change Date : 2024-09-11 10:33:30 | Countries : [Norway] |
| Deadline : 2029-08-31 00:00:00 | Type : Procurement Plan |
| Original Language : no | |
| Estimated Value : 200000000 NOK | View Details |