| 3482216250401 |
01-Apr-2025 |
10-Apr-2025 |
Uruguay |
Refer Document. |
Tender For PRINTING PAPERS
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| 3681316250401 |
01-Apr-2025 |
09-Apr-2025 |
India / Uttar Pradesh |
INR 9184350 |
Tender For Design, Engineering, Manufacture, Testing at manufacture Works and supply of 400 kV SF6 Circuit Breakers with Pre Insertion Resistor
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| 3050016250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 505000 |
Tender For purchase of stationery, cartridge (cartridge for the hp 285 a printer), paper for office equipment (a4 paper for the office, white (500 pieces in a pack))
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| 3143916250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 475000 |
Tender For purchase of stationery, glue (glue stick), stationery pen (stationery pen)
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| 3146216250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 1765839 |
Tender For purchase of office supplies. ! delivery basis: priozersk, dostyk street 20, unloading and unloading of goods at the supplier``s expense, scotch tape (paper tape), register (register, a4, blue)
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| 3477216250401 |
01-Apr-2025 |
07-Apr-2025 |
Uruguay |
Refer Document. |
Tender For Archaeological monitoring of the Punta del Tigre photovoltaic park project
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| 3477116250401 |
01-Apr-2025 |
07-Apr-2025 |
Uruguay |
Refer Document. |
Tender For CLASSROOM SUPPLIES
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| 3475716250401 |
01-Apr-2025 |
04-Apr-2025 |
Uruguay |
Refer Document. |
Tender For ACQUISITION OF COMPUTER SUPPLIES
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| 3472416250401 |
01-Apr-2025 |
04-Apr-2025 |
Uruguay |
Refer Document. |
Tender For Lease and monthly maintenance of a photocopier (approximately 5,000 copies per month).
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| 3469416250401 |
01-Apr-2025 |
03-Apr-2025 |
Uruguay |
Refer Document. |
Tender For IT SUPPLIES
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| 3466916250401 |
01-Apr-2025 |
02-Apr-2025 |
Uruguay |
Refer Document. |
Tender For A4 COLORED SHEETS AND FANFOL SHEETS SEE AND FIT THE INVITATION
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| 3465816250401 |
01-Apr-2025 |
02-Apr-2025 |
Uruguay |
Refer Document. |
Tender For Consulting service for environmental impact studies of photovoltaic generation
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| 3465216250401 |
01-Apr-2025 |
02-Apr-2025 |
Uruguay |
Refer Document. |
Tender For PHOTOCELL WITH SUPPORT BASE compras.municipioa@imm.gub.uy
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| 3343416250401 |
01-Apr-2025 |
28-Apr-2025 |
India / Madhya Pradesh |
INR 2000000 |
Tender For PHOTOGRAPHY AND VIDEOGRAPHY WORK
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| 3341716250401 |
01-Apr-2025 |
21-Apr-2025 |
India / Haryana |
INR 10000000 |
Tender For Purchase of 374 numbers Multifunction Printer cum photocopier on behalf of Director General
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| 3291016250401 |
01-Apr-2025 |
21-Apr-2025 |
India / Haryana |
INR 800000 |
Tender For Running General Store-cum-Photostat Shop
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|
| 3290816250401 |
01-Apr-2025 |
21-Apr-2025 |
India / Haryana |
INR 1200000 |
Tender For Running Photostat Shop
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|
| 3271016250401 |
01-Apr-2025 |
07-Apr-2025 |
Philippines |
PHP 47500 |
Tender For Rental of photocopier machine and other related services
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|
| 3235616250401 |
01-Apr-2025 |
04-Apr-2025 |
Philippines |
PHP 49320 |
Tender For Procurement for the Local PVC ID, personalized ID lace
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| 3234316250401 |
01-Apr-2025 |
02-Apr-2025 |
Philippines |
PHP 329000 |
Tender For S/D of 9 pc Cleaning Blade Primary Charger Roller and 5 others
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| 3233816250401 |
01-Apr-2025 |
08-Apr-2025 |
Philippines |
PHP 520000 |
Tender For 2 units PHOTOCOPIER, and etc.
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|
| 3233216250401 |
01-Apr-2025 |
02-Apr-2025 |
Philippines |
PHP 80100 |
Tender For Photography and Videography Equipment and Accessories-PAU Office Use.
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|
| 3232416250401 |
01-Apr-2025 |
03-Apr-2025 |
Philippines |
PHP 250000 |
Tender For Graphics, Photo and Video at NRSCC (For the Limgas na Pangasinan 2025 Pageant and Coronation Night)
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| 3229916250401 |
01-Apr-2025 |
02-Apr-2025 |
Philippines |
PHP 100000 |
Tender For VIDEO & PHOTOGRAPHY FOR MORYONAN 2025
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|
| 3226816250401 |
01-Apr-2025 |
08-Apr-2025 |
Philippines |
PHP 484570 |
Tender For LEDIPO-25-OE-0426 PHOTOCOPIER MACHINE
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| 3215116250401 |
01-Apr-2025 |
04-Apr-2025 |
Philippines |
PHP 77075 |
Tender For MOVING UP CEREMONY & RECOGNITION RITES
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|
| 3211816250401 |
01-Apr-2025 |
03-Apr-2025 |
Philippines |
PHP 75115 |
Tender For CARTOLINA , ASSORTED COLOR- PARCHMENT PAPER
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|
| 3207716250401 |
01-Apr-2025 |
07-Apr-2025 |
Chile |
Refer Document. |
Tender For Acquisition of Computer Supplies I Santiago Zone
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|
| 3206016250401 |
01-Apr-2025 |
08-Apr-2025 |
Chile |
Refer Document. |
Tender For Acquisition of inputs Computing March 2025
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|
| 3205816250401 |
01-Apr-2025 |
17-Apr-2025 |
Chile |
Refer Document. |
Tender For PHOTOCOPY SERVICE UNIVERSIDAD DEL BIO BIO
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| 3204416250401 |
01-Apr-2025 |
03-Apr-2025 |
Chile |
Refer Document. |
Tender For SUPPLIES FOR PALLIATIVE CARE PROGRAM
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|
| 3196416250401 |
01-Apr-2025 |
07-Apr-2025 |
Chile |
Refer Document. |
Tender For ACQUISITION OF SPORTS EQUIPMENT FOR PHYSICAL ACTIVITY AND SPORTS AREA
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| 3183816250401 |
01-Apr-2025 |
08-Apr-2025 |
Chile |
Refer Document. |
Tender For SUM. VENOUS EXTENDER AND INSUFFLATION TUBE
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|
| 3170116250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 406340 |
Tender For purchase of stationery, hook (crochet hook. metal with a colored anodized coating, length 15 cm no. 3-diameter -3 mm, no. 4-diameter 4 mm, no. 7-diameter 2 mm - 5 pcs each), paint (acrylic paints in a set of 36 colors)
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| 3169316250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 1120190 |
Tender For no. 86, 80 household goods, detergents, building materials, coating
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| 3168816250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 76000 |
Tender For paper for booklets, photo paper (glossy paper for booklets), paper (coated paper for booklets)
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|
| 3168016250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 3798594 |
Tender For purchase of building materials, underlay for laminate (film (underlay for laminate) 5 packages (for 85 sq.m.). material polyethylene foam. thickness 2.0 mm. area in the package 20.0 sq.m. tspou), gloves (gloves for hand protection, fabric with full
View Tender Detail
|
| 3163316250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 3050160 |
Tender For purchase of building materials for unit 3477 (kes), putty (gypsum putty for external and internal work in 25 kg paper bags. 1168-2006 (3477)), enamel (red enamel paint. 6465-76 (3477))
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| 3163216250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 3485500 |
Tender For purchase of building materials for unit 5511 (kes), switch (electric circuit breaker 25 a. st rk 3057-2017 (5511)), putty (dry mixture for final leveling of walls - white (not gypsum). 1168-2006 (5511))
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|
| 3163016250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 9196 |
Tender For purchase of glossy and matte photo paper, photo paper (a4 glossy photo paper), photo paper (a4 matte photo paper)
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|
| 3162816250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 3478000 |
Tender For purchase of building materials for military unit 6699 (kes), tiles for interior wall cladding (wall tiles, dimensions, 20*30 mm. additionally, the color, texture and pattern must be agreed with the . st rk 1954-2017 (6699)), door block (metal door
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|
| 3159316250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 129911 |
Tender For acquisition of stationery, register (folder-registrar (register) a4 100 mm ), cardboard (glossy paper one-lucked)
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|
| 3154816250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 159500 |
Tender For printing services for the production of printed products (except books, photos, periodicals), printing services for the production/printing of printed products (except books, photos, periodicals) (production of notepads with a logo. production of d
View Tender Detail
|
| 3151916250401 |
01-Apr-2025 |
03-Apr-2025 |
Kazakhstan |
KZT 1213800 |
Tender For purchase of building materials, glue (super-strong mounting glue for indoor and outdoor workmoisture resistance yesfrost resistance yestype universaltype of glued material/product wood, mdf, metal, polystyrene foamweight, kg 0.4), broom (broom with
View Tender Detail
|
| 3150216250401 |
01-Apr-2025 |
03-Apr-2025 |
Kazakhstan |
KZT 50000 |
Tender For printing services for the production of printed products (except books, photos, periodicals), printing services for the production/printing of printed products (except books, photos, periodicals) (printing services for the production/printing of pr
View Tender Detail
|
| 3148016250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 476786 |
Tender For purchase of construction goods. ! delivery basis: prizersk, dostyk str. 20, unloading and unloading of goods at the supplier``s expense, paint (wipeable water emulsion. volume: 25 kg. snow-white; breathable; withstands dry cleaning; good hiding pow
View Tender Detail
|
| 3147116250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 509750 |
Tender For purchase of other supplies, radiator of the cooling system (cooling radiator for ssang yong action sport (2013)), tire (summer tire for jac s5, size 225/55/r18. additionallyadditionalstuds - without studstechnology - runflatnotype of tread pattern
View Tender Detail
|
| 3146916250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 69550 |
Tender For purchase of electrical goods for the boarding school, interface splitter
View Tender Detail
|
| 3145916250401 |
01-Apr-2025 |
02-Apr-2025 |
Kazakhstan |
KZT 149000 |
Tender For badge production services, printing services for production/printing of printed products (except for books, photos, periodicals) (badge production services)
View Tender Detail
|
| 3144316250401 |
01-Apr-2025 |
03-Apr-2025 |
Kazakhstan |
KZT 75000 |
Tender For tile adhesive, glue (moisture-resistant acrylic adhesive for tiles c -300 20 kg, for ceramic tiles)
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|