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Office and Maintenance Supplies Procurement for Watertown Industrial Center
The Watertown Industrial Center Local Development Corporation is seeking office and maintenance supplies through a non-contract procurement process. This purchase will be made via a purchase order rather than a formal co
Office and Miscellaneous Supplies Procurement by Watertown Industrial Center
The Watertown Industrial Center Local Development Corporation is seeking office and miscellaneous supplies through a non-contract procurement process. This purchase order involves acquiring various general office materia
Wayne County Water and Sewer Authority Office Supplies Procurement
The Wayne County Water and Sewer Authority is seeking office supplies through a non-contract procurement process. This purchase will be made via a purchase order rather than a formal contract agreement. The procurement f
Yonkers Parking Authority Procures Office Supplies
The Yonkers Parking Authority has acquired office supplies through a state contract. This procurement was completed using an existing state purchasing agreement. The purchase supports the agency's administrative operatio
Yonkers Parking Authority Procures Office Supplies Through State Contract
The Yonkers Parking Authority has acquired office supplies using an existing state contract. This procurement method streamlines the purchasing process by leveraging pre-negotiated terms. The transaction represents a rou
Computer Accessories Purchase Order for Office Supplies
A purchase order has been issued for computer accessories through a public procurement process. The contract covers office products and accessories with a defined implementation period. This procurement supports organiza
Specialty Paper Procurement Contract for Office Supplies
A public procurement contract has been awarded for specialty paper supplies. The contract period runs from March to April 2026 with a total value of approximately $2,974. This purchase order covers office paper products
Office Supplies Procurement for Toner Cartridges
This procurement involves the acquisition of cyan and yellow toner cartridges for office printing equipment. The tender is managed by an environmental services agency and has been formally published. The purchase support
City Court Computer Paper and Form Labels Procurement
The City Court is seeking continuous supply of computer paper and form labels. This procurement involves ongoing delivery of essential office supplies for court operations. The tender is currently in the printed status p
City Court Computer Paper and Form Labels Procurement
The City Court is seeking continuous supply of computer paper and form labels. This procurement involves ongoing delivery of essential office supplies for court operations. The tender has been printed and is currently ac
Office Supplies Purchase Order for Administrative Needs
A purchase order has been issued for office supplies from an established vendor. The procurement covers a specific period for administrative operational requirements. The total contract value is under fifteen dollars.
Government Procurement of Advantage Rubber Bands from Alliance Rubber
This procurement tender involves the acquisition of Advantage rubber bands, specifically model 26649 from Alliance Rubber. The purchasing agency is identified as ENV SERV, and the tender status is currently listed as pri
Office Supplies Purchase Order for Waco-ODP Office
The Waco-ODP office has issued a purchase order for office supplies from ODP Business Solutions LLC. This procurement covers a specific period for essential office materials. The total contract value is $49.60.
Office Supplies Purchase Order for Municipal Department
A municipal department has issued a purchase order for office supplies through an established vendor contract. The procurement involves standard commercial supplies with a specific contract period. This represents routin
Procurement of iPhone Cases and Screen Protectors
This purchase order covers the acquisition of iPhone cases and screen protectors. The contract was awarded to Dream Ranch Office Supplies with a total value of $82.77. The procurement period spans from February 19, 2026,
GSA Seeks Global Supply Chain Support for Indo-Pacific Operations in Hawaii
The General Services Administration requires logistics operations support to implement a global supply chain solution for Federal and Department of Defense consumers in Hawaii. The contractor will source, warehouse, and
Office Supplies Purchase Order for Departmental Use
A purchase order has been issued for office supplies to support departmental operations. The procurement covers essential materials needed for administrative functions. This transaction represents a standard operational
Office Supplies Contract for Prince William County Public Schools
This procurement contract covers office supplies and related materials for Prince William County Public Schools. The agreement is established through the Strategic Cooperative purchasing program to provide essential supp
Staples Battery Purchase Order Contract for Office Supplies
This procurement involves a purchase order contract for battery supplies from Staples Contract & Commercial LLC. The contract covers a specific period for office supply needs. The total value of this procurement is $6.82
Office Supplies Purchase Order for Clipboard Procurement
A purchase order has been issued for office supplies, specifically clipboards, through a public procurement process. The contract involves a commercial vendor and covers a short-term delivery period. The total value of t