| 2121216260427 |
27-Apr-2026 |
28-Apr-2026 |
Kazakhstan |
KZT 140000 |
Tender For Services for the production and printing of official order letterheads (upon customer`s request, 2000 order letterheads), Printing services for the production/printing of printed materials (excluding books, photos, periodicals) (Services for the pr
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| 2121216260427 |
27-Apr-2026 |
28-Apr-2026 |
Kazakhstan |
KZT 140000 |
Tender For Services for the production and printing of official order letterheads (upon customer`s request, 2000 order letterheads), Printing services for the production/printing of printed materials (excluding books, photos, periodicals) (Services for the pr
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|
| 2126816260427 |
27-Apr-2026 |
29-Apr-2026 |
Kazakhstan |
KZT 100000 |
Tender For Work on the production of printing and printing products for military unit 6505, Karaganda (ODO) AGAIN, Work on the production of printing/printing products (White office paper A4 format, 80 g/m, whiteness 146%, 25,000 sheets for military unit 6505
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| 2126816260427 |
27-Apr-2026 |
29-Apr-2026 |
Kazakhstan |
KZT 100000 |
Tender For Work on the production of printing and printing products for military unit 6505, Karaganda (ODO) AGAIN, Work on the production of printing/printing products (White office paper A4 format, 80 g/m, whiteness 146%, 25,000 sheets for military unit 6505
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| 2130916260427 |
27-Apr-2026 |
29-Apr-2026 |
Kazakhstan |
KZT 486000 |
Tender For printing of letterheads and ticket production, printing services for the production/printing of printed products (except books, photos, periodicals) (Production of 300 letterheads), printing services for the production/printing of printed products
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|
| 2130916260427 |
27-Apr-2026 |
29-Apr-2026 |
Kazakhstan |
KZT 486000 |
Tender For printing of letterheads and ticket production, printing services for the production/printing of printed products (except books, photos, periodicals) (Production of 300 letterheads), printing services for the production/printing of printed products
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| 2336716260427 |
27-Apr-2026 |
01-May-2026 |
India / RAJASTHAN |
INR 500000 |
Tender For SHG Books Of Record Printing
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| 2336716260427 |
27-Apr-2026 |
01-May-2026 |
India / RAJASTHAN |
INR 500000 |
Tender For SHG Books Of Record Printing
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|
| 2345516260427 |
27-Apr-2026 |
19-May-2026 |
India / RAJASTHAN |
INR 15000000 |
Tender For Empanelment of Firms for Designing and Printing of colour scenes, photos, write up etc
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| 2345516260427 |
27-Apr-2026 |
19-May-2026 |
India / RAJASTHAN |
INR 15000000 |
Tender For Empanelment of Firms for Designing and Printing of colour scenes, photos, write up etc
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| 2347316260427 |
27-Apr-2026 |
06-May-2026 |
India / RAJASTHAN |
INR 1000000 |
Tender For PRINTING WORK IN FINANCIAL YEAR 2026-27
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| 2347316260427 |
27-Apr-2026 |
06-May-2026 |
India / RAJASTHAN |
INR 1000000 |
Tender For PRINTING WORK IN FINANCIAL YEAR 2026-27
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|
| 2400416260427 |
27-Apr-2026 |
16-May-2026 |
India / Tamil Nadu |
Refer Document. |
Tender For Printing and supply of files and field book
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|
| 2400416260427 |
27-Apr-2026 |
16-May-2026 |
India / Tamil Nadu |
Refer Document. |
Tender For Printing and supply of files and field book
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|
| 2445116260427 |
27-Apr-2026 |
12-May-2026 |
India / Karnataka |
INR 2410000 |
Tender For Supply and printing of KMF registers for the Year 2026-27 to Ballari City Corporation,
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| 2445116260427 |
27-Apr-2026 |
12-May-2026 |
India / Karnataka |
INR 2410000 |
Tender For Supply and printing of KMF registers for the Year 2026-27 to Ballari City Corporation,
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| 2451516260427 |
27-Apr-2026 |
08-May-2026 |
India / Karnataka |
INR 5200000 |
Tender For Printing and Supply of Printing Stationery items required for the forth coming examinations to VTU Examination Section,
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| 2451516260427 |
27-Apr-2026 |
08-May-2026 |
India / Karnataka |
INR 5200000 |
Tender For Printing and Supply of Printing Stationery items required for the forth coming examinations to VTU Examination Section,
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|
| 2464116260427 |
27-Apr-2026 |
12-May-2026 |
India / Madhya Pradesh |
INR 300000 |
Tender For Various Type Printing works for FY 2026-27
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|
| 2464116260427 |
27-Apr-2026 |
12-May-2026 |
India / Madhya Pradesh |
INR 300000 |
Tender For Various Type Printing works for FY 2026-27
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|
| 2477716260427 |
27-Apr-2026 |
26-May-2026 |
India / Madhya Pradesh |
INR 1000000 |
Tender For Flax Printing Work Year 2026-27
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|
| 2477716260427 |
27-Apr-2026 |
26-May-2026 |
India / Madhya Pradesh |
INR 1000000 |
Tender For Flax Printing Work Year 2026-27
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|
| 2502316260427 |
27-Apr-2026 |
30-Apr-2026 |
India / MAHARASHTRA |
INR 50000 |
Tender For Printing of Stationery at Chikla Mine
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|
| 2502316260427 |
27-Apr-2026 |
30-Apr-2026 |
India / MAHARASHTRA |
INR 50000 |
Tender For Printing of Stationery at Chikla Mine
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|
| 2514716260427 |
27-Apr-2026 |
06-May-2026 |
India / Gujarat |
INR 12150000 |
Tender For Hiring A3 Multi-function Laserprinter (Color) for various sites a
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| 2514716260427 |
27-Apr-2026 |
06-May-2026 |
India / Gujarat |
INR 12150000 |
Tender For Hiring A3 Multi-function Laserprinter (Color) for various sites a
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|
| 2518916260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 2241100 |
Tender For Various Inks and Toners
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|
| 2518916260427 |
27-Apr-2026 |
19-May-2026 |
Philippines |
PHP 2241100 |
Tender For Various Inks and Toners
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|
| 2519616260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 97500 |
Tender For SUPPLY AND DELIVERY OF MATERIALS TO BE USED DURING THE CONDUCT OF VARIOUS OPERATION BY THE ERMCSOC PERSONNEL
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|
| 2519616260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 97500 |
Tender For SUPPLY AND DELIVERY OF MATERIALS TO BE USED DURING THE CONDUCT OF VARIOUS OPERATION BY THE ERMCSOC PERSONNEL
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|
| 2543416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 50164 |
Tender For Printing Services
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|
| 2543416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 50164 |
Tender For Printing Services
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|
| 2550716260427 |
27-Apr-2026 |
05-May-2026 |
Philippines |
PHP 1250506 |
Tender For SUPPLY AND INSTALLATION OF ACRYLIC STICKER AND OTHERS
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| 2550716260427 |
27-Apr-2026 |
05-May-2026 |
Philippines |
PHP 1250506 |
Tender For SUPPLY AND INSTALLATION OF ACRYLIC STICKER AND OTHERS
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| 2563416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 400000 |
Tender For PROCUREMENT OF IEC AND SOUVENIRS
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|
| 2563416260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 400000 |
Tender For PROCUREMENT OF IEC AND SOUVENIRS
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|
| 2563716260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 615944 |
Tender For Procurement of 2,800 pcs. Diploma with Gold Stamping 11 x 8 1/2
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| 2563716260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 615944 |
Tender For Procurement of 2,800 pcs. Diploma with Gold Stamping 11 x 8 1/2
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| 2580016260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 50080 |
Tender For Procurement for Other Maintenance & Operating Expenses of the Economic Enterprise Development Department Resort/Hotel Operations (EEDD-RHO), Province of Aklan (RFQ No. 2026 -0343).
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|
| 2580016260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 50080 |
Tender For Procurement for Other Maintenance & Operating Expenses of the Economic Enterprise Development Department Resort/Hotel Operations (EEDD-RHO), Province of Aklan (RFQ No. 2026 -0343).
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| 2583516260427 |
27-Apr-2026 |
18-May-2026 |
Philippines |
PHP 9200730 |
Tender For Supply and Delivery of Yearbook
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|
| 2583516260427 |
27-Apr-2026 |
18-May-2026 |
Philippines |
PHP 9200730 |
Tender For Supply and Delivery of Yearbook
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|
| 2585316260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 1884048 |
Tender For Procurement of Various Graduation Related Materials
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|
| 2585316260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 1884048 |
Tender For Procurement of Various Graduation Related Materials
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|
| 2592316260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 225186 |
Tender For Procurement of Printing Services of Multigrade Budget of Work for Multigrade Schools
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| 2592316260427 |
27-Apr-2026 |
04-May-2026 |
Philippines |
PHP 225186 |
Tender For Procurement of Printing Services of Multigrade Budget of Work for Multigrade Schools
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|
| 2592616260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 76000 |
Tender For PROCUREMENT OF LTP FORM AND FISHERMAN`S LICENSE ID USE FOR ISSUANCE OF INCOMING/OUTGOING FISH AND FISHERY PRODUCTS AND FOR FISHERFOLK LICENSING IDENTIFICATION CARD IN BOHOL PROVINCE
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|
| 2592616260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 76000 |
Tender For PROCUREMENT OF LTP FORM AND FISHERMAN`S LICENSE ID USE FOR ISSUANCE OF INCOMING/OUTGOING FISH AND FISHERY PRODUCTS AND FOR FISHERFOLK LICENSING IDENTIFICATION CARD IN BOHOL PROVINCE
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| 2592716260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 312000 |
Tender For PROCUREMENT OF FORTIGATE FIREWALL LICENSE RENEWAL
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|
| 2592716260427 |
27-Apr-2026 |
30-Apr-2026 |
Philippines |
PHP 312000 |
Tender For PROCUREMENT OF FORTIGATE FIREWALL LICENSE RENEWAL
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|