3012 Live Notices for Algeria Paper and Packaging Tenders
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Accreditation Of Legal Entities Specialized In The Field Of Manufacture And Adjustments Of Dental Prostheses, With Aim To Service Users Of The Sus In This Municipality, Under The Terms And Conditions Contained In The Notice And Its Annexes, In The Form And Conditions Established In Accreditation Notice Nº. 001/2023 And Its Annexes, In Accordance With Article 79 Of Law 14,133/2021 And Its Subsequent Amendments. Documentation And Proposal Envelopes Must Be Filed At The Headquarters Of Santana Da Ponte Pensa/Sp City Hall, In The Tenders Sector Starting On The Day And Time Stipulated Above.
04 Jul 2024
18 Jul 2024* Price Registration * * Electronic Bidding * Creation Of A Price Registration System For Any Future Acquisition Of Paper Towels For Hospital Use To Serve Health Services In The Municipality Of Amparo/Sp For A Period Of 12 Twelve Months, As Per The Notice And Annexes
Rental, Maintenance And Servicing Of Envelope Inserting Machines And Franking Machines.
Supply Of General Hygiene Maintenance Products And Equipment.
Supply Of Printed Envelopes, For The Needs Of Uc-Irsa.
Purchase Of Office Supplies And Stationery.
Development Of Guidebook Of Technical Solutions For Insulation Of Envelopes
Purchase Of Stationery And Office Items To Meet The Requests Of The Different Services Of The Institution
Procuremnet of 1) TESSA NATURE UNBLEACHED TISSUE OR EQUIVALENT SHEET SIZE (WIDTH * LENTH): 9.5" * 10.5" 2) TOILET PAPER SOFT 2-PLY PREMIUN QUALITY 3) S-7276 ULINE TOILET SEAT COVER OR EQUIVALENT 250 SHEETS/ PACKET 4) S-8127 ULINE URINAL SCREEN WITH BLOCK OR EQUIVALENT 12 PIECES/ CASE 5) CHEMICAL RESISTANT LATEX GLOVES SIZE: MEDIUM, COLOR: YELLOW 12 PAIRS/ CARTOON ETC.
ANNUAL SOURCES OF SUPPLY FOR MALKERNS TOWN COUNCIL(1. Tender No.2 - 01 Supply and Delivery Office Printing & Stationery 2. Tender No.2 – 02 Supply and Delivery of Protective Clothing & Equipment 3. Tender No.2 – 03 Supply and Delivery of Cleaning Materials, Consumables & Refuse Bags 4. Tender No.2 – 04 Supply and Delivery of Branded Materials & Promotional Items 5. Tender No.2 - 05 Supply and Delivery of Computer Hardware, Supplies, Software & Servicing 6. Tender No.2 - 06 Supply and Delivery of Council Printed Materials & Documents )
Purchase Of Paper Confections And Liquid Soaps For Holder Systems And Other Needs For Hygiene Of The Premises
Envelope Solution
G035 2023 European Open Procedure Supply Of Stationery Material, Storage And Delivery Service, Supply And Implementation Of Management Applications For Orders Management
Acquisition Of Bond Paper For The Zacapa Regional Hospital
Acquisition Of Office Supplies, School Supplies, Office Paper, Diaries And Calendars, For The Needs Of The Var Department - 2 Lots
Supply Of Stationery For A Period Of Four Years
Purchase Of Stationery, Cafeteria And Toilet Items For The Operation Of The Municipal Public Services Company Of Piendamo Empiendamo E.S.P.
Purchase Of Stationery Items, File Boxes, Office Desk Supplies, Inks And Toner
Stationery And Desk Supplies
Supply Of Stationery Supplies For The Execution Of Activities Of The Pic Program Departmental Convention 1842 - Government Of Boyaca
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