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Print Supply And Other Stationery Materials For The Barakaldo City Council
| Buyer : AYUNTAMIENTO DE BARAKALDO | |
| Create/Change Date : 2025-06-12 21:33:44 | Countries : [Spain] |
| Deadline : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 36364 EUR | View Details |
Supply of Various Printed Materials for the Treasury Department, Ministry of Finance and Economy
| Buyer : JABATAN PERBENDAHARAAN KEMENTERIAN KEWANGAN DAN EKONOMI | |
| Create/Change Date : 2025-06-11 09:34:03 | Countries : [Brunei Darussalam] |
| Deadline : 2025-07-05 00:00:00 | Type : Invitation for Bids |
| Original Language : ms | |
| Estimated Value : 0 BND | View Details |
Supply of printed envelopes for the General Administration of Postgraduate Studies and Research at the university and making seals for the University's Human Rights Unit
| Buyer : Sadat University | |
| Create/Change Date : 2025-06-06 10:46:10 | Countries : [Egypt] |
| Deadline : 2025-06-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Arabic | |
| Estimated Value : 0 EGP | View Details |
Print Management Services
| Buyer : Bus Eireann/Irish Bus | |
| Create/Change Date : 2025-06-02 09:39:07 | Countries : [Ireland] |
| Deadline : 2025-07-04 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 3000000 EUR | View Details |
Bidding Announcement Of: Central Inss-Services-General Direction. Object: Supply Of Products Necessary For The Printing And Sending Of Communications That The National Institute Of Social Security And The Social Institute Of The Navy Must Direct In The 2026 And 2027 Years, Within The Scope Of Their Competences. File: 60/Gc-65/25.
| Buyer : Ministerio de Inclusión, Seguridad Social y Migraciones | |
| Create/Change Date : 2025-06-02 09:38:16 | Countries : [Spain] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5009259 EUR | View Details |
Preparation Of Printed Envelopes According To Models And Distribution To The Central Services And Provincial Services Of Muface
| Buyer : Secretaría General de la Mutualidad de Funcionarios Civiles del Estado (MUFACE) | |
| Create/Change Date : 2025-06-02 21:32:54 | Countries : [Spain] |
| Deadline : 2025-06-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 24071 EUR | View Details |
Delivery Of Stationery And Toner Cartridges
| Buyer : IOM | |
| Create/Change Date : 2025-06-02 21:30:56 | Countries : [Bulgaria] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
Select One (1) Company, For Each Lot, For The Service And Delivery Of The Corporate Printing Of The University Of Barcelona (Business Cards, Large Cards, Envelopes, Bags, Letters, Dossiers, Rector Printing, Exam Sheets And Other Printed Forms Designed According To The Graphic Rules Manual) In All The Faculties, Units And Departments Of The University Of Barcelona. Likewise, The Purpose Of This Am Includes The Service Of Any Other Type Of Printing Work, Related To The Activities Of The Ub, That Users Can Order To The Adjudicating Companies. It Is Also Part Of The Object Of The Contract The Establishment Of The Conditions In Which The Contract Will Be Made Based On This Framework Agreement With The Providers That Are Approved.
| Buyer : Universitat de Barcelona | |
| Create/Change Date : 2025-05-30 21:31:28 | Countries : [Spain] |
| Deadline : 2025-06-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 165169 EUR | View Details |
Administrative Supplies, Paper, Envelopes In Head, Paper A In Head And Payrolls For The Camvs And The Members Members Of The Group Of Orders
| Buyer : Communauté d'Agglomération Melun Val de Seine | |
| Create/Change Date : 2025-05-29 04:29:52 | Countries : [France] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Printing 2025
| Buyer : Dienst Wegverkeer (RDW) | |
| Create/Change Date : 2025-05-26 03:33:18 | Countries : [Netherlands] |
| Deadline : 2025-07-07 00:00:00 | Type : Invitation for Bids |
| Original Language : Dutch | |
| Estimated Value : 2600000 EUR | View Details |
Supply Of Products Necessary For The Printing And Sending Of Communications That The National Institute Of Social Security And The Social Institute Of The Navy Must Direct In The 2026 And 2027 Years, Within The Scope Of Their Competences.
| Buyer : INSS-Servicios Centrales-Dirección General | |
| Create/Change Date : 2025-05-26 03:33:36 | Countries : [Spain] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5009259 EUR | View Details |
Supply Of Products Necessary For The Printing And Sending Of Communications That The National Institute Of Social Security And The Social Institute Of The Navy Must Direct In The 2026 And 2027 Years, Within The Scope Of Their Competences.
| Buyer : INSS-Servicios Centrales-Dirección General | |
| Create/Change Date : 2025-05-26 03:32:27 | Countries : [Spain] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 5009259 EUR | View Details |
Supply Of Envelopes For The 2025 And 2026 Cie Exercises
| Buyer : Agencia Estatal de Administración Tributaria | |
| Create/Change Date : 2025-01-15 21:37:02 | Countries : [Spain] |
| Deadline : 2026-01-15 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 0 | View Details |
Procurement Of Office Supplies
| Buyer : DEPONIJA DOO PODGORICA | |
| Create/Change Date : 2025-01-10 02:36:34 | Countries : [Montenegro] |
| Deadline : 2026-01-09 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 10035000 EUR | View Details |
Printed Stationery (Print/Store/Deliver)
| Buyer : Companies House | |
| Create/Change Date : 2024-12-08 20:35:01 | Countries : [United Kingdom] |
| Deadline : 2025-12-08 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 150000 GBP | View Details |
Printed Stationery (Print/Store/Deliver)
| Buyer : Companies House | |
| Create/Change Date : 2024-12-06 02:35:34 | Countries : [United Kingdom] |
| Deadline : 2025-12-05 00:00:00 | Type : Procurement Plan |
| Original Language : English | |
| Estimated Value : 150000 GBP | View Details |
Print file envelopes used to store unemployment insurance records
| Buyer : TRUNG TÂM DỊCH VỤ VIỆC LÀM THÀNH PHỐ CẦN THƠ | |
| Create/Change Date : 2024-11-26 02:36:29 | Countries : [Vietnam] |
| Deadline : 2025-11-23 00:00:00 | Type : Procurement Plan |
| Original Language : vi | |
| Estimated Value : 0 VND | View Details |
Framework Agreement Printing Services
| Buyer : UPPSALA KOMMUN | |
| Create/Change Date : 2024-11-12 02:34:28 | Countries : [Sweden] |
| Deadline : 2025-11-12 00:00:00 | Type : Procurement Plan |
| Original Language : Swedish | |
| Estimated Value : 0 EUR | View Details |