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Supplying and Sending Toner / Printer Cartridge Inadequate Stores, for the Use of Stores and Supplies Units, Financial Services and Supplies Division of the Ministry of Education.
| Buyer : KEMENTERIAN PENDIDIKAN | |
| Create/Change Date : 2024-11-21 15:37:41 | Countries : [Brunei Darussalam] |
| Deadline : 2024-11-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 BND | View Details |
Supply Of Original And Regenerated Toner In High Print Capacity Format (Xl), Cartridges And Ribbons For Printers, Photoconductors, Drums Or Accessory Consumable Material (Example Fuser, Maintenance Kit Where Applicable) And Everything Necessary For The Correct Operation Of The Printer To Be Delivered To Aic 3 Companies
| Buyer : AZIENDA SANITARIA LOCALE DI BIELLA | |
| Create/Change Date : 2024-11-21 02:34:18 | Countries : [Italy] |
| Deadline : 2024-12-27 00:00:00 | Type : Invitation for Bids |
| Original Language : Italian | |
| Estimated Value : 2535653 EUR | View Details |
Toners For The Needs Of The Municipality Of Karbinci; Primary School "Strasho Pindzur"-Karbinci, Pe Plachkovica-Karbinci And Youth Group Kokichinja-Tarinci
| Buyer : Општина Карбинци | |
| Create/Change Date : 2024-11-21 15:43:59 | Countries : [North Macedonia] |
| Deadline : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Supply of Genuine Toners and Cartridges
| Buyer : Christ Is The Answer Ministries | |
| Create/Change Date : 2024-11-21 15:37:48 | Countries : [Kenya] |
| Deadline : 2024-12-19 00:00:00 | Type : Prequalification Notice |
| Original Language : English | |
| Estimated Value : 0 KES | View Details |
Supply And Delivery Of Computer Consumables
| Buyer : ville d'elancourt | |
| Create/Change Date : 2024-11-21 21:34:29 | Countries : [France] |
| Deadline : 2024-12-10 00:00:00 | Type : Invitation for Bids |
| Original Language : French | |
| Estimated Value : 0 EUR | View Details |
Carlos Enrique Cortes Herrera Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Carlos Enrique Cortes Herrera | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 80033612 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 21:33:51 | Countries : [Colombia] |
| Deadline : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 283029667 COP | View Details |
Purchase Of Office, Household, Electrical, Plumbing Goods, Flash Memory, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
Haridi Molhoi Konseljari, Hojagidori, Barki, Plumbing, Flash Hotira, Cartridge, Toner And Multifunctional Device (Mfp-Printer)
| Buyer : ГОУ "Таджикский педагогический университет имени С.Айни" | |
| Create/Change Date : 2024-11-21 21:40:33 | Countries : [Tajikistan] |
| Deadline : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Supply And Delivery Of Tonnar Cartridges
| Buyer : NATIONAL PHARMACEUTICALS | |
| Create/Change Date : 2024-11-21 21:43:42 | Countries : [Zimbabwe] |
| Deadline : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 ZWL | View Details |
Purchase Of Stationery For Use In The Folur Project
| Buyer : Ministerio de Ambiente y Recursos Naturales (MARENA) - Unidad de Adquisición MARENA | |
| Create/Change Date : 2024-11-22 02:34:46 | Countries : [Nicaragua] |
| Deadline : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 0 NIO | View Details |
058_Jz_Dns For Supplies Of Computer Equipment, Accessories And Toners
| Buyer : Technická univerzita v Liberci | |
| Create/Change Date : 2024-11-20 09:36:29 | Countries : [Czech Republic] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : cs | |
| Estimated Value : 50000000 EUR | View Details |
Delivery Of Consumables /Toner Cartridges, Etc./ For Copying And Printing Equipment For The Needs Of The "Architecture And Urban Planning" Department /Nag/, The Central Administration Of Sofia Municipality And Sofia Municipal Council And The Public Enterprise "Cemetery Parks" Under Separate Items
| Buyer : СТОЛИЧНА ОБЩИНА | |
| Create/Change Date : 2024-11-20 02:34:17 | Countries : [Bulgaria] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : bg | |
| Estimated Value : 0 BGN | View Details |
Framework Agreement For The Purchase Of Inkjet Printer Inks, Laser Printer Toners And Consumables.
| Buyer : Centralne Biuro Antykorupcyjne | |
| Create/Change Date : 2024-11-20 14:35:56 | Countries : [Poland] |
| Deadline : 2025-01-08 00:00:00 | Type : Invitation for Bids |
| Original Language : Polski | |
| Estimated Value : 0 | View Details |
Ensuring A Printing Solution In Mhmp Locations Incl. Service And Material Support
| Buyer : Hlavní město Praha | |
| Create/Change Date : 2024-11-20 02:34:23 | Countries : [Czech Republic] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : cs | |
| Estimated Value : 45061735 EUR | View Details |
Procurement Of Office Supplies And Toners For Regional Units And Forest Police Stations
| Buyer : Министерство за земјоделство, шумарство и водостопанство | |
| Create/Change Date : 2024-11-20 09:38:46 | Countries : [North Macedonia] |
| Deadline : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Original Language : mk | |
| Estimated Value : 0 MKD | View Details |
Odc_194_3015_2024
| Buyer : UNIVERSIDAD NACIONAL DE COLOMBIA | |
| Create/Change Date : 2024-11-20 14:34:17 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 940100 COP | View Details |
Purchase Of Office Supplies, Household And Electrical Goods, Cartridges, Petrol Lawn Mowers And Household Appliances
Purchase Of Office Supplies, Household Appliances, Cartridges, Cartridges, Petrol Lawn Mowers And Household Appliances
| Buyer : Агентство социального страхования и пенсии при Правительстве Республики Таджикистан | |
| Create/Change Date : 2024-11-20 15:34:10 | Countries : [Tajikistan] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Purchase Of Office Supplies, Household Goods And Consumables.
Purchase Of Office Supplies, Consultations And Consumables.
| Buyer : Управления Агентства социального страхования и пенсий при Правительстве Республика Таджикистан в городе Душанбе | |
| Create/Change Date : 2024-11-20 15:34:10 | Countries : [Tajikistan] |
| Deadline : 2024-12-11 00:00:00 | Type : Invitation for Bids |
| Original Language : Russian | |
| Estimated Value : 0 TJS | View Details |
Canon Image Runner Advance Dx C 3822 Original Cartridges
| Buyer : ლევან სამხარაულის სახელობის სასამართლო ექსპერტიზის ეროვნული ბიურო | |
| Create/Change Date : 2024-11-21 15:37:21 | Countries : [Georgia] |
| Deadline : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Original Language : ka | |
| Estimated Value : 4400 GEL | View Details |
Summary Contract No. Ieabc Sum 2024 002
| Buyer : INSTITUCION EDUCATIVA ALFONSO BUILES CORREA | |
| Create/Change Date : 2024-11-21 15:35:12 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 2910000 COP | View Details |
Stationery Supply
| Buyer : INSTITUCION EDUCATIVA COMERCIAL EL PALO | |
| Create/Change Date : 2024-11-21 09:35:54 | Countries : [Colombia] |
| Deadline : 2024-12-05 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 1624060 COP | View Details |
Benedikta Educational Institution For The Nine - Itagui-2024-Procurement Plan
| Buyer : INSTITUCIÓN EDUCATIVA BENEDIKTA ZUR NIEDEN - ITAGUI | |
| Create/Change Date : 2024-11-21 09:35:45 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 281531961 COP | View Details |
Loma Linda Educational Institution-2024-Procurement Plan
| Buyer : Institución Educativa Loma Linda | |
| Create/Change Date : 2024-11-21 09:35:44 | Countries : [Colombia] |
| Deadline : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 210322989 COP | View Details |
Procurement Of Replacement Toners For The Ju Center For Social Work Tuzla
| Buyer : JAVNA USTANOVA CENTAR ZA SOCIJALNI RAD TUZLA | |
| Create/Change Date : 2024-11-21 09:34:13 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2024-12-04 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |
"Procurement Of Toner For The Needs Of The Government And Institutions Of The Brčko District Of Bih For 2025, 2026 And 2027"
| Buyer : BRČKO DISTRIKT BIH | |
| Create/Change Date : 2024-11-21 09:34:16 | Countries : [Bosnia and Herzegovina] |
| Deadline : 2025-01-10 00:00:00 | Type : Invitation for Bids |
| Original Language : bs | |
| Estimated Value : 0 BAM | View Details |