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Oem Hp 12 A Black Laserjet Toner Cartridge,Oem Hp 137 A Black Laserjet Toner Cartridge,Oem Hp 336S Quantity: 732
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-08-02 15:23:28 | Pays : [India] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 24
| Acheteur : Home Department Odisha | |
| Create/Change Date : 2025-08-02 15:23:24 | Pays : [India] |
| Date limite : 2025-08-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Register 200 Pages,Hp Toner 12A,Toner 337,Printed Register 200 Pages,Black Ink Powder For Printer C Quantity: 7
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-08-02 15:23:54 | Pays : [India] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 68
| Acheteur : Narmada Water Resources Water Supply and Kalpsar Department Gujarat | |
| Create/Change Date : 2025-08-02 15:23:55 | Pays : [India] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Hp 137X Black Toner Cartridge For Printer Model Hp M233Sdw.,Ribbon Cartridge For Line Matrix Printe Quantity: 635
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-08-02 15:24:27 | Pays : [India] |
| Date limite : 2025-08-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers Quantity: 18
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-08-02 15:24:15 | Pays : [India] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers Quantity: 18
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-08-02 15:24:19 | Pays : [India] |
| Date limite : 2025-08-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers Quantity: 3
| Acheteur : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-08-02 15:24:56 | Pays : [India] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Tf(Ff)-25-25-07-1489 Guidance & Counselling
| Acheteur : NUEVA VIZCAYA STATE UNIVERSITY | |
| Create/Change Date : 2025-08-02 15:25:33 | Pays : [Philippines] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 105500 PHP | View Details |
Rfq 2025-6-0696 Purchase Of Office Equipment For Tssu Personnel And Server
| Acheteur : DAVAO DEL NORTE STATE COLLEGE | |
| Create/Change Date : 2025-08-02 15:25:30 | Pays : [Philippines] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 95000 PHP | View Details |
Supply And Delivery Of Assistance To Be Given To Sta. Maria Farmer'S Association, Bagong Buhay Elderly Citizen'S Community Association Anti-Crime Group, San Isidro Farmer'S Association, And Nag-Iba I
| Acheteur : MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO | |
| Create/Change Date : 2025-08-02 15:25:30 | Pays : [Philippines] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 168300 PHP | View Details |
Rfq 2025-6-0730 Purchase Of Office Equipment For It Infra
| Acheteur : DAVAO DEL NORTE STATE COLLEGE | |
| Create/Change Date : 2025-08-02 15:25:31 | Pays : [Philippines] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 60368 PHP | View Details |
2025-0931 / Procurement Of Multi-Function Printer For Office Use.
| Acheteur : DEPARTMENT OF AGRICULTURE - CARFU | |
| Create/Change Date : 2025-08-02 15:25:35 | Pays : [Philippines] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 330000 PHP | View Details |
Rfq No. 2025-07-027 Dated 07/31/2025 Pr No. 2025-07-0060 Dated 07/03/2025 Procurement Of One (1) Lot: Supply And Delivery Of Network Tools And Supplies For Use In The Office Of The District Engineer (
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE 2N | |
| Create/Change Date : 2025-08-02 15:25:26 | Pays : [Philippines] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 737702 PHP | View Details |
Supply Of 405 Pc/S. Printer Ribbon For Epson Lx-310
| Acheteur : DAVAO CITY WATER DISTRICT | |
| Create/Change Date : 2025-08-02 15:25:26 | Pays : [Philippines] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 58725 PHP | View Details |
Procurement Of Ict Equipment, Parts & Accessories - Nisu Estancia Campus
| Acheteur : NORTHERN ILOILO STATE UNIVERSITY | |
| Create/Change Date : 2025-08-02 15:25:29 | Pays : [Philippines] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 123400 PHP | View Details |
Provision Of Materials For School Id Printing (Id Maker Machine S22) For School Year 2025-2026
| Acheteur : CENTRAL BICOL STATE UNIVERSITY OF AGRICULTURE-SIPOCOT CAMPUS | |
| Create/Change Date : 2025-08-02 15:25:28 | Pays : [Philippines] |
| Date limite : 2025-08-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 170000 PHP | View Details |
Providing Tools, Protective Equipment And Clothing For Cfw, Supplying Spare Part
| Acheteur : UNDP | |
| Create/Change Date : 2025-08-02 21:21:01 | Pays : [Syria] |
| Date limite : 2025-08-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Hp 77A Black Laserjet Toner Cartridge - Cf277A Class Oem Brand: Hp Or Similar
| Acheteur : GKPD/NORTH EASTERN RLY | |
| Create/Change Date : 2025-08-02 03:25:39 | Pays : [India] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Purchase (copy machine)
| Acheteur : Iran Transfo Company | |
| Create/Change Date : 2025-08-02 09:23:21 | Pays : [Iran] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : fa | |
| Valeur estimée : 0 IRR | View Details |
Procurement of Tonner and Cartridge
| Acheteur : Department of Procurement and Properties | |
| Create/Change Date : 2025-08-02 09:23:11 | Pays : [Bhutan] |
| Date limite : 2025-08-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 BTN | View Details |
Supply And Delivery Of 2 Units Of Laptop And 6 Units Of Desktop Computer
| Acheteur : PROVINCE OF CAGAYAN | |
| Create/Change Date : 2025-08-02 09:26:15 | Pays : [Philippines] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 451800 PHP | View Details |
306Thco-If6-Nifem-041-2025 Information Technology Parts And Accessories
| Acheteur : 306TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-08-02 09:26:15 | Pays : [Philippines] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 150000 PHP | View Details |
Ict-Dtr Monitoring System,Finger Biometric,Cpu,Printer
| Acheteur : CABARIWAN ELEMENTARY SCHOOL | |
| Create/Change Date : 2025-08-02 09:26:18 | Pays : [Philippines] |
| Date limite : 2025-08-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 50000 PHP | View Details |
Rfq 2025-06-0156 Replacement Of Damaged Outdoor Printed Circuit Board For Ceiling Cassette Air Conditioning Unit In Maintenance Section
| Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 2ND DEO | |
| Create/Change Date : 2025-08-02 09:25:57 | Pays : [Philippines] |
| Date limite : 2025-08-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 98000 PHP | View Details |