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Pap Stationery For Metro De Madrid
| Buyer : Metro de Madrid, S.A. | |
| Create/Change Date : 2025-08-13 21:25:06 | Countries : [Spain] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 47497 EUR | View Details |
Preventive And Corrective Maintenance Of The Printing And Copy-Casa Technological Equipment Pitalito
| Buyer : ESE HOSPITAL NUESTRA SEÑORA DE LAS MERCEDES | |
| Create/Change Date : 2025-08-13 15:23:43 | Countries : [Colombia] |
| Deadline : 2025-08-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 10000000 COP | View Details |
Supply Of Toilet And Coffee Shopping Stationery Elements For The Meta Tourism Institute
| Buyer : INSTITUTO DE TURISMO DEL META | |
| Create/Change Date : 2025-08-12 15:23:33 | Countries : [Colombia] |
| Deadline : 2025-08-26 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 92000000 COP | View Details |
Maintenance And Acquisition Of Inputs For Printer
| Buyer : ADRES | |
| Create/Change Date : 2025-08-09 15:23:01 | Countries : [Colombia] |
| Deadline : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 COP | View Details |
Printers And Katrics Repair
| Buyer : AZƏRBAYCAN RESPUBLİKASI MALİYYƏ NAZİRLİYİNİN ŞƏRQİ ZƏNGƏZUR REGİONAL MALİYYƏ İDARƏSİ | |
| Create/Change Date : 2025-08-06 21:21:26 | Countries : [Azerbaijan] |
| Deadline : 2025-08-21 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Delivery Of Xerographic Paper For The Ministry Of Molsar
| Buyer : Ministerstvo práce, sociálnych vecí a rodiny Slovenskej republiky | |
| Create/Change Date : 2025-08-06 04:24:04 | Countries : [Slovakia] |
| Deadline : 2025-08-20 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
"Paper For Printers, Copiers, Multifunctional, Plotter, Etc." For Stt Constanța
| Buyer : COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | |
| Create/Change Date : 2025-08-05 03:24:58 | Countries : [Romania] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : Romanian | |
| Estimated Value : 52875 RON | View Details |
Special Copy Papers And Copy Boxes
| Buyer : Bundesamt für Infrastruktur, Umweltschutz und Dienstleistungen der Bundeswehr | |
| Create/Change Date : 2025-08-04 15:24:43 | Countries : [Germany] |
| Deadline : 2025-08-25 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 | View Details |
Steam Sala Material Acquisition
| Buyer : IE. JUSTINIANO ECHAVARRIA | |
| Create/Change Date : 2025-08-04 09:21:59 | Countries : [Colombia] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 11207300 COP | View Details |
Supply To Buy Spare Parts For Computer Equipment And Printers
| Buyer : HOSPITAL EL BUEN SAMARITANO E.S.E. | |
| Create/Change Date : 2025-08-04 09:22:17 | Countries : [Colombia] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 13220000 COP | View Details |
Delivery Of Xerographic Paper For The Ministry Of Molsaf
| Buyer : Ministerstvo práce, sociálnych vecí a rodiny Slovenskej republiky | |
| Create/Change Date : 2025-08-01 21:30:27 | Countries : [Slovakia] |
| Deadline : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Original Language : Slovak | |
| Estimated Value : 0 EUR | View Details |
Printer Mainteanance And Service
| Buyer : ZIMBABWE HUMAN RIGHTS COMMISSION | |
| Create/Change Date : 2025-08-01 09:30:14 | Countries : [Zimbabwe] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Supply And Delivery Of Original Toner Catridges
| Buyer : ZIMBABWE NATIONAL WATER AUTHORITY | |
| Create/Change Date : 2025-08-01 09:30:13 | Countries : [Zimbabwe] |
| Deadline : 2025-09-01 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Inks And Recharges
| Buyer : IE CIUDADELA EDUCATIVA DEL MAGDALENA MEDIO | |
| Create/Change Date : 2025-08-02 03:22:55 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 16272728 COP | View Details |
Erica Cabarcas Martinez
| Buyer : E.S.E HOSPITAL 7 DE AGOSTO | |
| Create/Change Date : 2025-08-01 21:22:27 | Countries : [Colombia] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 8960000 COP | View Details |
Katric Filling
| Buyer : QAZAX RAYON STATİSTİKA İDARƏSİ | |
| Create/Change Date : 2025-08-01 03:21:01 | Countries : [Azerbaijan] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : az | |
| Estimated Value : 0 AZN | View Details |
Procurement Of Copy Paper
| Buyer : NÖ Dorf- und Stadterneuerung GmbH DORN | |
| Create/Change Date : 2025-07-31 03:25:44 | Countries : [Austria] |
| Deadline : 2025-09-02 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Copy Paper 2025/2027
| Buyer : Auftraggeber sind die Republik Österreich (Bund), die Bundesbeschaffung GmbH sowie alle weiteren Auftraggeber gemäß der den Ausschreibungsunterlagen beiliegenden Kundenliste. | |
| Create/Change Date : 2025-07-29 21:24:04 | Countries : [Austria] |
| Deadline : 2025-09-08 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 13000000 EUR | View Details |
Paper Procurement City Of Greven
| Buyer : Stadt Greven | |
| Create/Change Date : 2025-07-23 03:22:40 | Countries : [Germany] |
| Deadline : 2026-07-22 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Signing Of A Long-Term Agreement For The Supply Of Education Kits Or Educational Supplies
| Buyer : UNICEF | |
| Create/Change Date : 2025-07-22 03:20:30 | Countries : [United States] |
| Deadline : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 USD | View Details |
“Delivery Of Copy And Voluminous Paper”
| Buyer : НАРОДНО СЪБРАНИЕ | |
| Create/Change Date : 2025-07-18 09:22:44 | Countries : [Bulgaria] |
| Deadline : 2025-08-15 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 106700 EUR | View Details |
Office Supplies
| Buyer : CRNOGORSKA AKADEMIJA NAUKA I UMJETNOSTI | |
| Create/Change Date : 2025-06-06 10:48:22 | Countries : [Montenegro] |
| Deadline : 2026-06-05 00:00:00 | Type : Procurement Plan |
| Original Language : me | |
| Estimated Value : 21781505 EUR | View Details |
Ex Ante Procurement Of Printing And Copy Paper For One Year For The Town Hall And The Schools Of The City Of Frechen
| Buyer : STADT FRECHEN | |
| Create/Change Date : 2025-04-30 09:27:53 | Countries : [Germany] |
| Deadline : 2026-04-30 00:00:00 | Type : General Procurement Notice |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Framework Contract For Diverse Recycling And Fresh Fiber Paper In Din A4 And Din A3 For Various Departments Of The State Capital Munich On Demand (Vgst1-1-2025-0002)
| Buyer : Landeshauptstadt München, Direktorium, Vergabestelle 1, SG 1 Identifikationsnummer: Leitweg-ID 09162000-ZRE1000000-09 Internet-Adresse (URL): https://vergabe.muenchen.de/ Postanschrift: Birkerstraße 18 Postleitzahl / Ort: 80636 München NUTS-3-Code: DE212 Land: Deutschland E-Mail: verwaltungsbedarf.vergabestelle1@muenchen.de Telefon: +49 89233730491 Fax: +49 89233730418 Art des öffentlichen Auftraggebers: Kommunalbehörden Haupttätigkeiten des öffentlichen Auftraggebers: Allgemeine öffentliche Verwaltung Beschafferprofil (URL): https://vergabe.muenchen.de/ | |
| Create/Change Date : 2025-03-21 03:31:44 | Countries : [Germany] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 EUR | View Details |
Framework Contract For Diverse Recycling And Fresh Fiber Paper In Din A4 And Din A3 For Various Departments Of The State Capital Munich On Call
| Buyer : Landeshauptstadt München, Direktorium, Vergabestelle 1, SG 1 | |
| Create/Change Date : 2025-03-18 21:25:06 | Countries : [Germany] |
| Deadline : 2025-09-15 00:00:00 | Type : Invitation for Bids |
| Original Language : German | |
| Estimated Value : 0 | View Details |