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Blood Labels And Blood Components And Ribbons For Printer Zebra
| Acheteur : ЈЗУ Институт за трансфузиона медицина на Република Македонија Скопје | |
| Create/Change Date : 2025-04-24 15:39:55 | Pays : [North Macedonia] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : mk | |
| Valeur estimée : 0 MKD | 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 |
Supply Of Toner, Cartridges And Drums
| Acheteur : U.O.C. PROVVEDITORATO - Ospedali Riuniti Villa Sofia Cervello | |
| Create/Change Date : 2025-04-23 15:36:20 | Pays : [Italy] |
| Date limite : 2025-06-04 00:00:00 | Type : Invitation for Bids |
| Langue originale : Italian | |
| Valeur estimée : 834750 EUR | View Details |
Bidding Announcement Of: Economic And Technical Division (National Police Corps). Object: Contracting Of The Consumable Supply For The Printing Of A Minimum Of 266,000 Packages Of 1,000 Pages For The Printing Of 266,000,000 Pages In Black And White, In Payment-Useful Modality, For 807 Multifunctional Printers Hp E52645C That Were Acquired At The Time. File: Z25In003/M10.
| Acheteur : Ministerio del Interior | |
| Create/Change Date : 2025-04-21 09:35:18 | Pays : [Spain] |
| Date limite : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2202480 EUR | View Details |
Bidding Announcement Of: Contracting Board Of The Ministry Of Transportation And Sustainable Mobility. Object: Framework Agreement, With A Single Businessman By Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility. File: 25Vhf3Om0049.
| Acheteur : Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-04-11 09:35:32 | Pays : [Spain] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 277697 EUR | View Details |
Hiring Of The Supply Of Consumables For The Printing Of A Minimum Of 266,000 Packages Of 1,000 Pages For The Printing Of 266,000,000
Black And White Pages, In Payment-Por-Piopo Mode, For 807 Multifunctional Printers Hp E52645C That Were Acquired At The Time.
| Acheteur : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-04-10 03:36:28 | Pays : [Spain] |
| Date limite : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2202480 EUR | View Details |
Hiring The Supply Of Consumables For The Printing Of A Minimum Of 266,000 Packages Of 1,000 Pages For The Printing Of 266,000,000 Pages In Black And White, In Payment-Useful Mode, For 807 Multifunctional Printers Hp E52645C That Were Acquired At The Time.
| Acheteur : División Económica y Técnica (Cuerpo Nacional de Policía) | |
| Create/Change Date : 2025-04-11 03:36:58 | Pays : [Spain] |
| Date limite : 2025-05-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 2202480 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Acheteur : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-04-09 15:37:05 | Pays : [Spain] |
| Date limite : 2025-05-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 277697 EUR | View Details |
Framework Agreement, With A Single Businessman For Lot, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation, Mobility And Urban Agenda.
| Acheteur : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:27:04 | Pays : [Spain] |
| Date limite : 2026-03-19 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement, With A Single Businessman, For The Acquisition And Supply Of Consumables For Printers To The Central And Peripheral Services Of The Ministry Of Transportation And Sustainable Mobility.
| Acheteur : Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible | |
| Create/Change Date : 2025-03-19 03:25:38 | Pays : [Spain] |
| Date limite : 2026-03-18 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 277697 EUR | View Details |
Printing Equipment Consumables Orders Via Cpo Lt Electronic Catalog 2020
| Acheteur : Viešoji įstaiga CPO LT | |
| Create/Change Date : 2024-12-01 20:34:00 | Pays : [Lithuania] |
| Date limite : 2026-04-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Computer Equipment And Supplies
| Acheteur : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-30 09:32:45 | Pays : [Lithuania] |
| Date limite : 2025-11-29 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 27521 EUR | View Details |
Printers
| Acheteur : Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos | |
| Create/Change Date : 2024-11-28 09:38:04 | Pays : [Lithuania] |
| Date limite : 2025-11-28 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 73463 EUR | View Details |
Printer Cartridges
| Acheteur : Lietuvos kariuomenės Krašto apsaugos savanorių pajėgų Dariaus ir Girėno apygardos 2-oji rinktinė | |
| Create/Change Date : 2024-11-27 15:32:48 | Pays : [Lithuania] |
| Date limite : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 49586776860000000 EUR | View Details |
Printer Cartridges
| Acheteur : LK KOP Oro gynybos batalionas | |
| Create/Change Date : 2024-11-27 15:32:50 | Pays : [Lithuania] |
| Date limite : 2025-11-27 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 2480 EUR | View Details |
Consumables - Printer Cartridges (Not Included In The Contract)
| Acheteur : LIETUVOS TRANSPORTO SAUGOS ADMINISTRACIJA | |
| Create/Change Date : 2024-11-25 21:32:48 | Pays : [Lithuania] |
| Date limite : 2025-11-25 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Ink Cartridge
| Acheteur : Lietuvos kariuomenė, PB ,,Gelezinis vilkas" LDK Algirdo PB | |
| Create/Change Date : 2024-11-21 15:43:00 | Pays : [Lithuania] |
| Date limite : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 2554 EUR | View Details |
Cartridge Refill
| Acheteur : КОМУНАЛЬНА УСТАНОВА "ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" СТАРООСТРОПІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Create/Change Date : 2024-11-21 09:39:29 | Pays : [Ukraine] |
| Date limite : 2025-11-21 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 73000 UAH | View Details |
Computer Equipment And Supplies
| Acheteur : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-20 09:38:17 | Pays : [Lithuania] |
| Date limite : 2025-11-20 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 25410 EUR | View Details |
Original And Alternative Consumables For Printers
| Acheteur : Lietuvos nacionalinis dailės muziejus | |
| Create/Change Date : 2024-11-14 21:36:56 | Pays : [Lithuania] |
| Date limite : 2025-11-14 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Printer Toners
| Acheteur : Viešoji įstaiga "KLAIPĖDOS KELEIVINIS TRANSPORTAS" | |
| Create/Change Date : 2024-11-04 15:36:57 | Pays : [Lithuania] |
| Date limite : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 72 EUR | View Details |
Computer Equipment And Supplies
| Acheteur : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-11-04 15:36:58 | Pays : [Lithuania] |
| Date limite : 2025-11-04 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 23738 EUR | View Details |
Computer equipment and supplies
| Acheteur : Pabėgėlių priėmimo centras | |
| Create/Change Date : 2024-10-29 03:35:36 | Pays : [Lithuania] |
| Date limite : 2025-10-22 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 0 EUR | View Details |
Epson Printer Consumables (15 Printer Cartridges And 10 Waste Containers)
| Acheteur : Klaipėdos rajono savivaldybės administracija | |
| Create/Change Date : 2024-07-30 22:28:34 | Pays : [Lithuania] |
| Date limite : 2025-07-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 2397 EUR | View Details |
Printer Cartridges
| Acheteur : LK PB 'Geležinis vilkas' Generolo Romualdo Giedraičio artilerijos batalionas | |
| Create/Change Date : 2024-07-25 06:10:15 | Pays : [Lithuania] |
| Date limite : 2025-07-24 00:00:00 | Type : Procurement Plan |
| Langue originale : Lithuanian | |
| Valeur estimée : 17607 EUR | View Details |