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Ensuring The Supply Of Toner And Ink Cartridges For Printers, Multifunctional Devices And Copy Machines For Internal Consumption Sp, A.S.
| Acheteur : Slovenská pošta, a.s. | |
| Create/Change Date : 2025-05-02 15:32:21 | Pays : [Slovakia] |
| Date limite : 2025-05-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Printer Ribbon.
| Acheteur : საქართველოს ეროვნული ბანკი | |
| Create/Change Date : 2025-05-02 09:29:20 | Pays : [Georgia] |
| Date limite : 2025-05-14 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 2750 GEL | View Details |
Supply of general office stationery, forms, brochures, banners, Calendars, notebooks and other Marketing/promotional materials.
| Acheteur : Bandari DT Sacco Ltd | |
| Create/Change Date : 2025-04-30 09:30:53 | Pays : [Kenya] |
| Date limite : 2025-05-21 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Supply & Delivery Of Stationery Items To Unmha/Osesgy In Hudaydah, Sana’A And Aden (Yemen)
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Pays : [Yemen] |
| Date limite : 2025-05-11 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Supply And Delivery Of Office Materials
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-04-29 09:26:00 | Pays : [Central African Republic] |
| Date limite : 2025-05-12 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
The Contractor Is Obliged With The Municipality Of Timbío To Provide The Supply Of Venal Species For The Issuance Of Driving And Traffic Licenses, Competence Of The Secretary Of Tra
| Acheteur : MUNICIPIO DE TIMBIO | |
| Create/Change Date : 2025-04-28 22:26:13 | Pays : [Colombia] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39200000 COP | View Details |
Supplying consumables needed for production operations - University Printing House Administration
| Acheteur : Kuwait University | |
| Create/Change Date : 2025-04-29 09:28:32 | Pays : [Kuwait] |
| Date limite : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 KWD | View Details |
Hire The Sale Of Toner, Printer Tapes And Plastic For Cards. Validity 2025
| Acheteur : SENA REGIONAL SANTANDER Grupo Administrativo CIDT | |
| Create/Change Date : 2025-04-28 03:39:06 | Pays : [Colombia] |
| Date limite : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 COP | View Details |
Cleaning Punder Water
| Acheteur : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΙΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΜΕΙΖΟΝΟΣ ΒΟΛΟΥ | |
| Create/Change Date : 2025-04-25 15:37:52 | Pays : [Greece] |
| Date limite : 2025-05-10 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 6035 EUR | View Details |
Zakupa Hamkahystems, Karaelayersh Tarvarov, St. Technical Working, Stoliev And Products Stolyev
Purchase Of Farms, Stationery, Household Equipment, Departmental Seats And Food Materials
| Acheteur : Государственное учреждение "Республиканский клинический центр профессиональных заболеваний" | |
| Create/Change Date : 2025-04-24 22:42:11 | Pays : [Tajikistan] |
| Date limite : 2025-05-15 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply Of Stationery And Other Office Materials, Supply Of Print Material, Prints And Supply Of Computerized Materials For The Needs Of The School Units Of The Municipality Of Drama 2025-2026
| Acheteur : ΔΗΜΟΣ ΔΡΑΜΑΣ, -, -, - | |
| Create/Change Date : 2025-04-23 21:37:59 | Pays : [Greece] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 128549 EUR | View Details |
Supply of printer cartridges, ribbons, and toners
| Acheteur : TAIFA DT SACCO SOCIETY LTD | |
| Create/Change Date : 2025-04-18 09:30:54 | Pays : [Kenya] |
| Date limite : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Supply of Computer Printer Consumables and Accessories
| Acheteur : OLOOLAISER HIGH SCHOOL | |
| Create/Change Date : 2025-04-19 09:27:00 | Pays : [Kenya] |
| Date limite : 2025-05-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Purchase of various printer inks and ribbons
| Acheteur : Public Security Directorate | |
| Create/Change Date : 2025-04-16 09:40:41 | Pays : [Jordan] |
| Date limite : 2025-06-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : Arabic | |
| Valeur estimée : 0 JOD | View Details |
Purchase Of Stationery, Household, Electric, Plumbing, Sports Goods, Cartridges, Toner, Flag, Calcium Hypochlorite
Haridi Like Ҳi Kanselarӣ, Hoҷagidorӣ, Barrӣ, Plumber Ӣ, Varzishӣ, Cartridge, Toner, Brocam Wa Hypochlorite Kalsiy
| Acheteur : Государственное Учреждающие " Медицинский колледж Гиссарского района" | |
| Create/Change Date : 2025-04-14 21:38:03 | Pays : [Tajikistan] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 0 TJS | View Details |
Supply of Tally Genocom 6800/6600 Ribbon Cartridge
| Acheteur : Sri Lanka Army | |
| Create/Change Date : 2025-04-12 09:36:30 | Pays : [Sri Lanka] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 LKR | View Details |
Supply of Printonix P 8000/P 7000/N 7000 Standard Life Cartridge Ribbon
| Acheteur : Sri Lanka Army | |
| Create/Change Date : 2025-04-12 09:36:59 | Pays : [Sri Lanka] |
| Date limite : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 LKR | View Details |
Ict Devices And Accessories 2025-2035 Dps
| Acheteur : HUS-yhtymä | |
| Create/Change Date : 2025-04-02 11:35:36 | Pays : [Finland] |
| Date limite : 2035-12-31 00:00:00 | Type : Invitation for Bids |
| Langue originale : Finnish | |
| Valeur estimée : 0 EUR | View Details |
Acquisition de fourniture et consommables de bureau au profit de l'UGP de du projet IN LEADUSAID
| Acheteur : West African Health Organization | |
| Create/Change Date : 2025-04-01 09:36:13 | Pays : [Burkina Faso] |
| Date limite : 2025-05-27 00:00:00 | Type : Procurement Plan |
| Langue originale : French | |
| Valeur estimée : 0 XOF | View Details |
Acquisition of ribbons for printing invoices
| Acheteur : Société Nationale d'Exploitation et de Distribution des Eaux | |
| Create/Change Date : 2025-03-08 08:24:44 | Pays : [Tunisia] |
| Date limite : 2025-07-11 00:00:00 | Type : Procurement Plan |
| Langue originale : French | |
| Valeur estimée : 0 TND | View Details |
Office Supplies
| Acheteur : JU SREDNJA STRUČNA ŠKOLA CETINJE | |
| Create/Change Date : 2025-01-25 02:22:42 | Pays : [Montenegro] |
| Date limite : 2026-01-24 00:00:00 | Type : Procurement Plan |
| Langue originale : me | |
| Valeur estimée : 228967 EUR | View Details |
Purchasing Thermal Cash Register Tapes
| Acheteur : Viešoji įstaiga Šeškinės poliklinika | |
| Create/Change Date : 2024-11-19 15:40:24 | Pays : [Lithuania] |
| Date limite : 2025-11-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 7440 EUR | View Details |
Art-2024-Procurement Plan
| Acheteur : ART | |
| Create/Change Date : 2024-11-15 03:33:50 | Pays : [Colombia] |
| Date limite : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 102894933674 COP | View Details |
Art-2024-Procurement Plan
| Acheteur : ART | |
| Create/Change Date : 2024-10-30 10:33:45 | Pays : [Colombia] |
| Date limite : 2025-10-29 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 101542230409 COP | View Details |
Art-2024-Procurement Plan
| Acheteur : ART | |
| Create/Change Date : 2024-10-12 09:32:44 | Pays : [Colombia] |
| Date limite : 2025-10-11 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 94982639859 COP | View Details |