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Lease Supply Without Option To Purchase Of Four Multifunction Teams
| Acheteur : Ayuntamiento de Tafalla | |
| Create/Change Date : 2025-04-24 15:35:47 | Pays : [Spain] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 12781 EUR | View Details |
Consumables Printing 1
| Acheteur : Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | |
| Create/Change Date : 2025-04-24 09:39:27 | Pays : [Romania] |
| Date limite : 2025-05-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 0 EUR | View Details |
Supply Of Office Supplies, Stationery, Envelopes And Printing Equipment, And Consumable Computer Science For The Sant Pere De Ribes City Council. Due To The Differentiated Characteristics Of The Typology Of The Materials To Be Supplied, The Contract Is Divided Into Four Lots. For Each Of Them, The Object Of The Contract Will Be Unitary Character. These Four Lots Are As Follows: • Lot 1.
| Acheteur : Ajuntament de Sant Pere de Ribes | |
| Create/Change Date : 2025-04-24 21:37:23 | Pays : [Spain] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 65616 EUR | View Details |
Continuous Supply Consumables For The Printing Equipment Park, Such As Optical Supports For Information Storage
| Acheteur : CONSORCI SANITARI DE TERRASSA | |
| Create/Change Date : 2025-04-24 15:36:17 | Pays : [Spain] |
| Date limite : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Supply & Delivery of Toners, Copy Printer Master, etc.
| Acheteur : NAKURU GIRLS HIGH SCHOOL | |
| Create/Change Date : 2025-04-24 09:41:10 | Pays : [Kenya] |
| Date limite : 2025-05-06 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |
Purchase Of Toner Cartridges
| Acheteur : Universitatea de Medicina si Farmacie "Carol Davila" | |
| Create/Change Date : 2025-04-24 03:39:55 | Pays : [Romania] |
| Date limite : 2025-05-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 0 EUR | View Details |
Dns 1/2024 Delivery Of New, Original Toners, Fillings And Related Materials For Ukf In Nitra
| Acheteur : Univerzita Konštantína Filozofa v Nitre | |
| Create/Change Date : 2025-04-24 22:42:02 | Pays : [Slovakia] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Slovak | |
| Valeur estimée : 0 EUR | View Details |
Clarification: Purchase Of Toner Cartridges And Residual Containers Intended For Multifunctional In Possession Of Umc
| Acheteur : UNIVERSITATEA MARITIMA DIN CONSTANTA | |
| Create/Change Date : 2025-04-24 22:41:41 | Pays : [Romania] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 152097 RON | View Details |
Legal And Corporate Services
| Acheteur : Sports and Recreation Commission | |
| Create/Change Date : 2025-04-24 22:47:56 | Pays : [Zimbabwe] |
| Date limite : 2025-04-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Stationery
| Acheteur : Great Zimbabwe University | |
| Create/Change Date : 2025-04-24 22:47:57 | Pays : [Zimbabwe] |
| Date limite : 2025-07-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 ZWL | View Details |
Procurement Of Toners And Other It Materials
| Acheteur : INVESTICIONO-RAZVOJNA BANKA REPUBLIKE SRPSKE A.D. BANJA LUKA | |
| Create/Change Date : 2025-04-25 03:37:17 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 20513 BAM | View Details |
The Original Cartridges
| Acheteur : საქართველოს შსს ქ.თბილისის პოლიციის დეპარტამენტი | |
| Create/Change Date : 2025-04-25 09:39:58 | Pays : [Georgia] |
| Date limite : 2025-05-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : ka | |
| Valeur estimée : 17500 GEL | View Details |
Office Supplies
| Acheteur : JZU ZAVOD ZA HITNU MEDICINSKU POMOĆ CRNE GORE | |
| Create/Change Date : 2025-04-25 10:35:11 | Pays : [Montenegro] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : me | |
| Valeur estimée : 0 EUR | View Details |
Integration Platform As A Service (Ipaas)
| Acheteur : Aéroports de Montréal | |
| Create/Change Date : 2025-04-24 15:35:25 | Pays : [Canada] |
| Date limite : 2025-05-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Digital Payment Services
| Acheteur : Ontario Lottery and Gaming Corporation (OLG) | |
| Create/Change Date : 2025-04-24 15:35:26 | Pays : [Canada] |
| Date limite : 2025-06-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 CAD | View Details |
Prom. Competition Materials For Printer Lexmark Cs943 Of Technical Service
| Acheteur : ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΛΑΡΙΣΑΣ | |
| Create/Change Date : 2025-04-23 15:36:28 | Pays : [Greece] |
| Date limite : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 2295 EUR | 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 Stationery, Accessories And Photocopied Elements Required For The Normal Operation And Administrative Management Of The Municipal Council Of Socorro
| Acheteur : CONCEJO MUNICIPAL DEL SOCORRO | |
| Create/Change Date : 2025-04-23 21:37:27 | Pays : [Colombia] |
| Date limite : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 5500000 COP | View Details |
Supply Of Spare Parts, Toner Recharges, Cartridges And Inks For Printers And Scanners Owned By The Municipal Administration Of Cumaral, Meta
| Acheteur : ALCALDIA MUNICIPIO DE CUMARAL META | |
| Create/Change Date : 2025-04-23 21:37:01 | Pays : [Colombia] |
| Date limite : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 39398583 COP | View Details |
Supply Contract Supply Consumables For Promotion Within The Project "Together For The Future: Prevention And Reintegration Of Children From Vaslui County"
| Acheteur : DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | |
| Create/Change Date : 2025-04-24 04:35:11 | Pays : [Romania] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 2802 RON | View Details |
Supply Contract Consumable Materials For Promotion Within The Project "S.P.E.R.A.N.T.A. Psychological, Educational And Reintegration By Ensuring Needs And Adaptive Transformation"
| Acheteur : DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | |
| Create/Change Date : 2025-04-24 04:35:13 | Pays : [Romania] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Romanian | |
| Valeur estimée : 2802 RON | View Details |
Provision For Rental Services Of Equipment With Operators In Somalia
| Acheteur : UN Secretariat | |
| Create/Change Date : 2025-04-24 03:35:31 | Pays : [Somalia] |
| Date limite : 2025-05-08 00:00:00 | Type : Request for Expressions of Interest |
| Langue originale : English | |
| Valeur estimée : 0 USD | View Details |
Toner Supply And Withdrawal For The Center Associated With Uned In Malaga.
| Acheteur : Dirección del Centro Asociado de la UNED en Málaga | |
| Create/Change Date : 2025-04-25 03:39:46 | Pays : [Spain] |
| Date limite : 2025-05-08 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 27827 EUR | View Details |
Supply of unused computer equipment such as monitors, CPUs, keyboards, mice, etc. in computer systems
| Acheteur : Slum Rehabilitation Authority, Brihanmumbai | |
| Create/Change Date : 2025-04-25 09:40:34 | Pays : [India] |
| Date limite : 2025-05-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Vinga Canon 737 Cartridge, Vinga Hp Cf 259X Cartridge, Ecs Dk 021: 2015: 30125100-2 - Cartridge With Toner.
| Acheteur : КОМУНАЛЬНА УСТАНОВА "ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" СОСНИЦЬКОЇ СЕЛИЩНОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-04-22 15:40:43 | Pays : [Ukraine] |
| Date limite : 2026-04-22 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 192000 UAH | View Details |