CPV code 22900000 Tenders – Global Bids for Miscellaneous printed matter

GTR : 106859010 request for quotation stationery

GTR : 106858982 tenders are invited for a4 paper

GTR : 106858879 tenders are invited for a4 paper for printing and writing

GTR : 106858733 expression of interest for printing services

GTR : 106858167 tenders are invited for copier paper a4

GTR : 106857884 request for quotation purchasing office supplies

GTR : 106857819 request for quotation paper for office equipment

GTR : 106857569 tenders are invited for supply & delivery of 9*3 mm & 14*3 mm tpc paper insulated copper strips

GTR : 106857568 tenders are invited for supply & delivery of 9*2mm & 8*2mm tpc paper insulated copper strips

GTR : 106857513 tenders are invited for supply of coated paper rexine on one side green

GTR : 106857512 tenders are invited for procurement of envelops and cloth bags

GTR : 106856886 tenders are invited for tracing paper rolls & white paper rolls

GTR : 106856314 bids are invited for acquisition of feed, materials and agricultural equipment for the federal university of alagoas

GTR : 106856284 bids are invited for price registration for hiring office materials for the municipal education office according to quantities and technical specifications contained in these terms to meet the demands of this municipal education office, according to established conditions, quantities and requirements on this instrument.

GTR : 106856246 bids are invited for price registration for the supply of hospital medical material (polypropylene packaging and surgical grade paper in coil and polypropylene sms packaging for sterilization).

GTR : 106856199 bids are invited for acquisition, with delivery, of foodstuffs and materials for the cafeteria of the admiral wandenkolk instruction center (ciaw).

GTR : 106856194 bids are invited for hiring, in the form of indirect execution, of a legal entity specialized in the provision of outsourced services of a continuous nature of cleaning, conservation and sanitization, with exclusive dedication of labor and supply of materials.

GTR : 106856100 bids are invited for acquisition of furniture in general, household appliances/utensils, tools/various machines to serve the institutes, departments, divisions and coordinations of the federal university of triângulo mineiro uftm.

GTR : 106856083 bids are invited for acquisition of cleaning materials to meet the needs of the parachute infantry brigade and military organizations of gcalc / 1ª de rj.

GTR : 106856080 bids are invited for acquisition of disposable and cleaning materials for bascs ssub

GTR : 106855820 tenders are invited for purchase of office paper

GTR : 106855707 request for quotation paper for office equipment

GTR : 106855690 request for quotation services for the production of printed products of limited distribution

GTR : 106855637 tenders are invited for competition using a special procedure for public procurement for the purchase of office paper a 4

GTR : 106855595 request for quotation printing services for the production/printing of printed products (except books, photos, periodicals)

GTR : 106855545 request for quotation printing services for the production/printing of printed products (except books, photos, periodicals)

GTR : 106855523 request for quotation purchase of soap and detergents for 2026 (ust kamenogorsk drug department)

GTR : 106855431 request for quotation purchase of goods no. 30

GTR : 106855424 request for quotation production of blank products (military registration and enlistment office)

GTR : 106855214 bids are invited for acquisition of 90gr security paper for the issuance of certificates

GTR : 106855143 tenders are invited for competition using a special procedure for public procurement for the acquisition of blank products

GTR : 106855129 request for quotation purchase of soap and detergents for 2026 (altai)

GTR : 106855123 request for quotation services for the preparation of information materials and publication/placement in the media

GTR : 106855049 tenders are invited for goods needed for the production of promo products

GTR : 106854631 request for quotation printing services for the production/printing of printed products

GTR : 106854385 bids are invited for semi auto packer supplies for the tucson cmop

GTR : 106853845 tenders are invited for stationery

GTR : 106853813 quotation are invited for provision and delivery of meals to patients

GTR : 106853576 tenders are invited for supply and send sterilization heat sealed paper bag size 180mm x 95mm x 380mm to logisitk pharmacy unit, pharmacy department, sarawak general hospital for a period of 24 months (25/sf/110)

GTR : 106853575 tenders are invited for supply and send sterilization heat sealed paper bag size 140mm x 75mm x 250mm to logisitk pharmacy unit, pharmacy department, sarawak general hospital for a period of 24 months (25/sf/109)

GTR : 106852855 request for quotation paper clip with a bump, metal, golden color

GTR : 106852775 request for quotation procurement of medical devices (analyses 2026)

GTR : 106852759 request for quotation purchasing goods/purchasing goods

GTR : 106851402 tenders are invited for supply of paper 2026/a, uen, price list (lot no. 2600123608)

GTR : 106851130 tenders are invited for toilet paper market analysis

GTR : 106851079 tenders are invited for supply of paper for office equipment

GTR : 106850949 tenders are invited for supply of office paper in 2026 for llc rn uvatneftegaz (2600108785)

GTR : 106849737 tenders are invited for supply and delivery of toilet tissues and paper towels

GTR : 106849696 procurement plan for production of various printed materials

GTR : 106849382 bids are invited for printing service with provision of equipment on loan and supplies (except paper)

GTR : 106848796 tenders are invited for 2026 paper book procurement project (secondary)

GTR : 106848709 tenders are invited for procurement for the supply and delivery of toner cartridge for the year 2026 printing supplies

GTR : 106848708 tenders are invited for procurement for the supply and delivery of ink (special) for the year 2026 printing supplies

GTR : 106848707 tenders are invited for procurement for the supply and delivery of ink supplies for the year 2026 printing supplies

GTR : 106848700 tenders are invited for pb supply & delivery of laboratory supplies, reagents & consumables for fy 2026 ib no. 2025 60 laboratory supplies and equipment

GTR : 106848551 tenders are invited for printing and production of test paper for third quarter printed in white long bond paper printing services

GTR : 106848485 tenders are invited for printing of 3rd quarter test paper for grades i vi for eulogio rodriguez jr. elementary school (grades i to grade vi learners) general merchandise

GTR : 106848202 tenders are invited for supply of toilet paper

GTR : 106848136 tenders are invited for no. 48591 paper products

GTR : 106848039 tenders are invited for ea no. 26710/25 “supply of paper for office equipment”

GTR : 106847749 tenders are invited for procurement of printing products in 2 parts (2026 2027)

GTR : 106847633 tenders are invited for printed material

GTR : 106847625 tenders are invited for printed material to order

GTR : 106847516 tenders are invited for specialised paper and wide format media

GTR : 106846485 bids are invited for medical supplies for various services

GTR : 106845925 tenders are invited for single material selective collection service for cardboard paper.

GTR : 106845460 tenders are invited for library chinese paper books in 2026

GTR : 106844191 bids are invited for acquisition of a4 paper.

GTR : 106843672 tenders are invited for printed products

GTR : 106843434 tenders are invited for 33760000 5 toilet paper, handkerchiefs, hand towels and napkins (cellulose toilet paper; toilet paper; paper towels; paper towels; cellulose towels in a sleeve, scented)

GTR : 106840961 request for quotation production of a logbook for registering public services

GTR : 106839201 request for quotation stationery (2 lots)

GTR : 106839176 tenders are invited for supply, installation, operation, maintenance, and warranty of a mediumsized outside broadcast van with eight cameras

GTR : 106838962 tenders are invited for repair, operation, and maintenance with supply and installation of spare parts for buoys and marine beacons (navigational aids)

GTR : 106838960 tenders are invited for leasing 36 mhz satellite space for broadcasting state of kuwait channels to cover north africa and the middle east on the nilesat satellite orbit.

GTR : 106838958 tenders are invited for file storage services for the central agency for public tenders.

GTR : 106838839 tenders are invited for acquisition of reels of thermal paper with plastic core

GTR : 106814846 request for quotation purchase of paper for office equipment

GTR : 106814786 request for quotation purchase of ai 95 gasoline

GTR : 106814688 request for quotation purchase of soap and detergents for 2026 (novaya kanayka village)

GTR : 106814495 request for quotation purchase of paper for office equipment,

GTR : 106814447 request for quotation purchase of plotter paper for the needs of military unit 5571 of the ontustik regional command. (asu)

GTR : 106814227 request for quotation purchasing personal protective equipment

GTR : 106814089 request for quotation purchase of stationery and household goods

GTR : 106814088 request for quotation purchase of paper a 4

GTR : 106813834 quotation are invited for thermal paper roll

GTR : 106813744 tenders are invited for hand towels and toilet paper rolls for the temporary offices of linsen and nangang and the kunyang mycobacterium laboratory in 2016

GTR : 106813670 request for quotation printing services for the production/printing of printed products (except books, photos, periodicals)/

GTR : 106813339 request for quotation purchase of dairy products

GTR : 106813301 request for quotation services for the production of printing products

GTR : 106813116 tenders are invited for offset paper white

GTR : 106812939 tenders are invited for procurement of cbs 1/90 gsm, nbp w/m sensitized paper with

GTR : 106812742 bids are invited for hiring, on demand, a company specialized in providing printing and scanning outsourcing services, including supply of equipment, as well as technical support, preventive and corrective maintenance, replacement of supplies (except paper), monitoring and usage control solutions and printing queue management, to meet the needs of the court of justice of the state of rn tjrn.

GTR : 106812737 bids are invited for provision of continuous cleaning and conservation services, to be carried out with exclusive labor dedication and with the supply of material (including paper towels, toilet paper and liquid soap), for properties used by the brazilian federal revenue inspectorate in santana do livramento (irf/slv).

GTR : 106812729 bids are invited for acquisition in installments, through price registration, of office materials and stationery, on demand from the municipal secretariats of sarandi/pr.

GTR : 106812706 bids are invited for disposable shoe protector, mens urinary sanitary pad, white heart tape (lace), tricotomizer blade, sterile sandpaper to clean the electroc. electrode, 14/15 ch intubation guide and thermosensitive paper for cardiotocograph; 156mm wide with lending of equipment, including accessories and inputs inherent to it and technical assistance

GTR : 106812704 bids are invited for establishment of a price registration system for future purchases of office supplies, to meet the needs of cpi10 and subordinate units.

GTR : 106812698 bids are invited for hiring a company to purchase screen printing materials

GTR : 106812691 bids are invited for acquisition of office material, cleaning and sanitizing material, and data processing material, to meet the needs of the colégio militar de campo grande and management units that are part of the tenders and contracts coordination and monitoring group, aiming at the demands of pca 2025/2026. exclusive for the uasg of campo grande ms.

GTR : 106812677 bids are invited for acquisition of hospital medical materials for outpatient use for medical, dental and nursing care for all basic health units, 24 hour emergency care units and other units and sectors linked to the municipal health department, under the price registration system, for a period of 12 (twelve) months, as per the notice and annexes.