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49 public tenders
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Office Supplies Purchase Order for Business Solutions
A purchase order has been issued for office supplies through a business solutions vendor. The procurement covers standard office materials needed for organizational operations. This contract represents a routine acquisit
Request for Preproposals Extended for Counter-WMD Biological Threat Assessment
The submission deadline for preproposals under the CWMD BOTAA-24-01 initiative has been extended to January 9, 2026. This request seeks white papers for potential Other Transaction Agreements related to countering weapon
Explosive Materials Procurement with Safety Survey Requirement
This procurement involves explosive items requiring a safety survey, with details on explosive weight and class available in the solicitation. The opportunity is restricted to Pacific Scientific Energetic Materials CO LL
Public Procurement for Toner Supplies
A public procurement tender has been issued for toner supplies. The contract is structured as a purchase order with a total value of $330.86. The procurement follows standard public purchasing procedures for office suppl
Office Supplies Purchase Order for Government Agency
A government agency has issued a purchase order for office supplies through a contracted vendor. The procurement covers a specific period with a defined total value. This transaction represents routine administrative pur
Office Supplies Purchase Order for Government Agency
A government agency has issued a purchase order for office supplies through a commercial vendor. The procurement covers a specific period with a defined total contract value. This transaction represents routine administr
Chicago Fire Department Procures Mattresses and Related Furniture
The Chicago Fire Department has awarded a contract for mattresses, accessories, and related furniture. The procurement is categorized under commodities and was awarded to Chicago United Industries, Limited. No award amou
Business Card Purchase Order for Office Supplies
A purchase order has been issued for business cards through a public procurement process. The contract covers a specific period for delivery of printed materials. This procurement supports organizational communication an
Business Card Purchase Order for Office Supplies
A purchase order has been issued for business cards as part of office supply procurement. The contract covers a specific period for delivery and fulfillment of this standard office material requirement. This procurement
Toner Supply Purchase Order from Staples Contract & Commercial
A purchase order has been issued for toner supplies under PCC code A. The procurement involves Staples Contract & Commercial LLC as the vendor. This transaction represents a standard office supply acquisition.
Office Supplies Purchase Order from Staples Contract & Commercial
A purchase order has been issued for office supplies through Staples Contract & Commercial LLC. The procurement falls under PCC code A classification. This transaction represents a standard commercial purchase of office
Printing of Service Fee Office Inserts Contract
This procurement involves the printing of inserts for service fee offices. The estimated contract value is $20,000 with a 12-month term. Funding for this project is provided from local sources.
Printing Service for Office Fee Inserts Procurement
This procurement involves the printing of inserts for service fee office documentation. The estimated contract value is $20,000 with a 12-month term. Funding for this project is provided through local sources.
Specialty Printing Services Contract for Library System
The purchasing department is seeking specialty printing services for the library system. This contract has an estimated value of $270,000 and a term of 12 months. The project is funded through local resources.
Printing Services for Library Newsletter Publication
This procurement seeks printing services for a library newsletter publication. The estimated contract value is $154,000 with a 12-month term. Funding for this project is provided through local sources.
TONER
TONER Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Contract/PO Type: PO Issued by Texas Commission on Environmental Quality in United States The notice covers supply or services under the published solicitation, with d
Office Furniture Procurement Through Intergovernmental Purchase Agreement
This procurement involves office furniture acquisition through an intergovernmental purchase agreement. The selection method leverages existing government contracts to streamline purchasing. The vendor is a recognized of
Office Supplies Purchase Order for Business Solutions
A purchase order has been issued for office supplies procurement. The contract covers a specific period for the acquisition of essential office materials. This procurement follows standard purchasing procedures for organ
Printing of Court Diversion Envelopes for Circuit Court Clerk
The Clerk of the Circuit Court is seeking printing services for court diversion envelopes. This procurement involves the production of specialized envelopes used in court diversion programs. The tender is currently open
Printing of Court Diversion Envelopes for Circuit Court Clerk
The Clerk of the Circuit Court is seeking printing services for court diversion envelopes. This procurement involves the production of specialized envelopes used in court diversion programs. The tender is currently open